07/15/2011

09:35:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMCZAK, NIKKI	P4-45454	2	30.00	4495********3292	009556	07/15/11
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	096921	07/15/11
AL-SHAMMA, WILLOW	P4-110629	2	54.00	5582********2703	09692Z	07/15/11
ALEJANDRO, NICOLE	P4-106109	2	30.00	5410********8512	46231P	07/15/11
ALFONSO, MARGIANNE	P4-110350	2	36.00	4003********1326	09652B	07/15/11
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	889898	07/15/11
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	889899	07/15/11
ASCIONE, ASHLEY	P4-104555	2	25.00	5424********2064	297689	07/15/11
BAKER, JULIA	P4-101782	2	39.00	5424********2026	298294	07/15/11
BARA, ANNE	P4-100961	2	69.00	6011********4741	01586B	07/15/11
BENNECOFF, NICHOLE	P4-110017	2	35.00	5424********5291	297688	07/15/11
BEYNON, TOD	P4-103886	2	36.00	3772*******2002	115340	07/15/11
BICKEL, DENISE	P4-106140	2	35.00	5523********2505	R03566	07/15/11
BLACK, DIANE	P4-101517	2	35.00	4190********0771	90513C	07/15/11
BLACK, EMILY	P4-105350	2	25.00	5112********9009	291165	07/15/11
BLACK, SALLY	P4-105607	2	30.00	5466********8391	46272P	07/15/11
BLODGETT, JILL	P4-106022	2	35.00	4147********7100	09652C	07/15/11
BOSHOVEN, STEVEN	P4-110679	2	35.00	4432********0807	355495	07/15/11
BOWDEN, TRICIA	P4-105533	2	30.00	4495********9870	009557	07/15/11
BOWLING, JENIFER	P4-110823	2	35.00	4820********8302	006832	07/15/11
BRACE, MARGARET	P4-104191	2	25.00	4037********5064	90513B	07/15/11
BRONS, JULIE	P4-106030	2	35.00	5147********0692	889900	07/15/11
BURDICK, ELIZABETH	P4-110914	2	27.00	4124********1765	020310	07/15/11
BYNDAS, SAMANTHA	P4-105426	2	44.00	4430********2767	379899	07/15/11
CAMERON, ELON	P4-110412	2	30.00	5518********4614	889901	07/15/11
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	020310	07/15/11
CHARLAND, MICHELLE	P4-105618	2	35.00	4289********0380	478341	07/15/11
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	09699C	07/15/11
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	09702B	07/15/11
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	90513C	07/15/11
COLLIGAN, AMY	P4-105473	2	20.00	4282********9256	030310	07/15/11
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	09703C	07/15/11
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	030310	07/15/11
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********6631	R03569	07/15/11
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01566B	07/15/11
COOK, JOE	P4-106333	2	35.00	3772*******1012	181730	07/15/11
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	028405	07/15/11
DAVIDSON, CHERYL	P4-110621	2	23.50	5112********5054	291166	07/15/11
DAVIES, JENNIFER	P4-110717	2	66.00	4867********7265	030310	07/15/11
DAVIES, PATRICIA	P4-106396	2	50.00	4867********5206	030310	07/15/11
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	096654	07/15/11
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01589C	07/15/11
DUNLOP, DONALD	P4-105501	2	35.00	4907********7724	090323	07/15/11
DURAN, KERRY	P4-110882	2	35.00	4432********6707	421021	07/15/11
DUSSEAU, PAMELA	P4-105784	2	31.50	5518********0859	889902	07/15/11
EISNER, JESSICA	P4-110531	2	30.00	5518********1355	889903	07/15/11
EMLING, DIANE	P4-101400	2	30.00	4289********6176	628161	07/15/11
FASI, LORI	P4-106068	2	20.00	4190********1261	90513C	07/15/11
FELLOWS, RICK	P4-106350	2	35.00	4147********0756	09713C	07/15/11
FIGURSKI, FRAN	P4-105523	2	75.00	4147********5764	09675D	07/15/11
FOUCH, DAN	P4-104536	2	50.00	4802********3179	096744	07/15/11
FOURNIER, ERIC	P4-105637	2	25.00	4430********1686	306882	07/15/11
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	09715C	07/15/11
GAVAR, MICHAEL	P4-110999	2	60.00	5112********1170	291168	07/15/11
GEE, ANN	P4-104841	2	39.00	4266********7479	09717C	07/15/11
GINGELL, ROB	P4-103645	2	35.00	4282********9604	030310	07/15/11
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	09720Z	07/15/11
GOEB, CARRIE	P4-110444	2	30.00	4867********9283	030310	07/15/11
GRAY, JANA	P4-104525	2	35.00	4432********3652	421017	07/15/11
GRIMM, JANET	P4-104494	2	30.00	5424********3075	298301	07/15/11
HASELTON, JOSH	P4-106369	2	20.00	5424********8795	298303	07/15/11
HEDRICH, TERI	P4-104502	2	55.00	4264********4201	00531B	07/15/11
HUNT, KATHY	P4-100014	2	60.00	4282********8341	030310	07/15/11
HURKMANS, KIMBERLY	P4-110429	2	34.00	5518********2966	889904	07/15/11
JACKSON, KAREN	P4-110870	2	40.00	4476********9741	628164	07/15/11
JENKINS, JERROLD	P4-110578	2	35.00	4147********2152	90513D	07/15/11
KAMM, TRAVIS	P4-110996	2	35.00	4744********3996	120732	07/15/11
KASHMERICK, RYAN	P4-101956	2	30.00	5157********3478	46926Z	07/15/11
KAVALAR, JAMES	P4-103082	2	19.50	4432********5408	419482	07/15/11
KEITH, CAROLYN	P4-110448	2	30.00	5414********4450	09681B	07/15/11
KELLY, MARGARET	P4-104383	2	25.00	4476********0539	478346	07/15/11
KENDZICKY, ANDREA	P4-110850	2	60.00	5424********9151	297699	07/15/11
KLINGELSMITH, GERALD	P4-100959	2	45.60	4820********9902	003601	07/15/11
KNOL, JACK	P4-106050	2	35.00	4264********9865	00539B	07/15/11
KONZER, TRACI	P4-110707	2	39.00	4313********3258	00532C	07/15/11
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	90513C	07/15/11
LAHRING, JODY	P4-110880	2	30.00	5518********6397	889905	07/15/11
LAUGHERY, RYAN	P4-104381	2	20.00	4476********1069	478347	07/15/11
LEE, EDWARD	P4-104207	2	35.00	4704********9264	036142	07/15/11
LINDBERG, JASON	P4-110695	2	35.00	5424********2958	298306	07/15/11
LOOMIS, JIM	P4-102573	2	30.00	4147********8879	09694C	07/15/11
LOSI, DAWN	P4-106006	2	35.00	4862********0080	09696A	07/15/11
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	040310	07/15/11
MACINTOSH, LORAH	P4-104820	2	30.00	3772*******1009	165524	07/15/11
MACKOWIAK, LAURIE	P4-110613	2	30.00	4432********3537	486017	07/15/11
MAKI, CARLY	P4-105478	2	39.00	4833********2101	040310	07/15/11
MARTIN, PATRICIA	P4-103364	2	48.00	5148********2613	01532B	07/15/11
MAULE, HOLLY	P4-110471	2	51.42	5424********2398	297703	07/15/11
MCALLISTER, JEFFREY	P4-105547	2	45.00	3717*******3009	185319	07/15/11
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	47162P	07/15/11
MCMUTCHEON, MINDY	P4-105544	2	25.00	4495********8817	009560	07/15/11
MICHNO, JILL	P4-110402	2	36.00	4156********8281	561130	07/15/11
MORRISON, GREG	P4-110612	2	35.00	5538********5133	170134	07/15/11
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	513870	07/15/11
NICHOLS, KAREN	P4-100873	2	35.00	6011********5944	01517R	07/15/11
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	291172	07/15/11
NORDIN, KENT	P4-106032	2	25.00	5466********8173	47190Z	07/15/11
NORRIS, ANN	P4-110816	2	30.00	4432********1538	486031	07/15/11
NUNO, IGNACIO	P4-110435	2	30.00	5518********3021	889906	07/15/11
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	040310	07/15/11
PALO, ERIC	P4-100118	2	35.00	5424********6584	297705	07/15/11
PARSONS, TERRI	P4-105452	2	30.00	5462********3756	192809	07/15/11
PELKY, NICOLE	P4-105476	2	30.00	4867********0420	040310	07/15/11
PENNEY, JAY	P4-105833	2	35.00	4436********0986	01575A	07/15/11
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	106716	07/15/11
PETRIE, JENNIFER	P4-105583	2	60.00	4432********9418	489061	07/15/11
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	09750B	07/15/11
PLASSMAN, DAVID	P4-102058	2	30.00	4495********6412	009561	07/15/11
PLATT, BRAD	P4-106316	2	35.00	4060********4026	040310	07/15/11
PONIATOSKI, MARY	P4-110818	2	44.00	4476********6937	178277	07/15/11
PORTENGA, ROBERT	P4-100761	2	60.00	3772*******1000	153351	07/15/11
PRETTYMAN, ADAM	P4-110952	2	69.00	3725*******1004	156542	07/15/11
PRIEST, CARRIE	P4-105537	2	44.00	4744********9564	130933	07/15/11
PUGH, LYN	P4-104158	2	36.50	4143********6715	632470	07/15/11
RADU, CHRIS	P4-104992	2	55.00	5466********0073	00531Z	07/15/11
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	09756S	07/15/11
REED, AMANDA	P4-110945	2	44.00	4907********8749	090324	07/15/11
REICHA, ERIN	P4-105005	2	81.00	4147********7962	90513C	07/15/11
REINCKE, LIZ	P4-110493	2	92.25	4476********9673	328394	07/15/11
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	09758P	07/15/11
RICHARDSON, HELEN	P4-105522	2	44.00	4744********5960	110732	07/15/11
RICKS, JB	P4-110312	2	35.00	5536********4919	298315	07/15/11
ROBERTS, ELLEN	P4-105362	2	30.00	5444********2421	09717B	07/15/11
ROCK, WILLIAM	P4-101685	2	39.00	5416********4793	01532P	07/15/11
RODRIGUEZ, NICOLE	P4-105638	2	35.00	4388********7632	09759C	07/15/11
ROSTER, AMY	P4-110377	2	30.00	4495********6054	009563	07/15/11
ROUSH, KRISTINE	P4-101606	2	35.00	4114********0438	006842	07/15/11
ROWE, DAVID	P4-105493	2	61.00	3767*******2003	188533	07/15/11
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	050310	07/15/11
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	050310	07/15/11
RYAN, PAULA	P4-104313	2	30.00	4147********3917	90513C	07/15/11
SALO, MARY	P4-105660	2	35.00	5523********4405	R03603	07/15/11
SANBORN, JIM	P4-104541	2	60.00	4623********5138	90513D	07/15/11
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	4432********6560	552047	07/15/11
SCHOENBORN, AMY	P4-105625	2	35.00	5147********0692	889907	07/15/11
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	009564	07/15/11
SCHULZ, WES	P4-103772	2	29.33	5466********4191	09751P	07/15/11
SCOTT, BILL	P4-110427	2	75.00	4432********4167	556072	07/15/11
SHIRLEY, MARYLU	P4-110530	2	25.00	6011********5716	01508B	07/15/11
SIDDALL, JOHN	P4-104283	2	35.00	5414********7821	09728B	07/15/11
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4295	90513C	07/15/11
SKEELS, KIM	P4-102079	2	35.00	5187********1770	47551B	07/15/11
SPENCER, KATHY	P4-105713	2	30.00	4432********6315	551568	07/15/11
SPRINGSTEAD, BRIAN	P4-105529	2	60.00	5201********4486	001084	07/15/11
STEPHENS, MAIA	P4-110762	2	30.00	5518********7097	889908	07/15/11
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	00530B	07/15/11
STOCKFISH, KELLY	P4-106200	2	30.00	5518********7316	889909	07/15/11
SULLIVAN, JESSICA	P4-104076	2	55.00	4266********6915	09775B	07/15/11
SYCH, JOHN	P4-103930	2	35.00	4495********0912	009567	07/15/11
SYLVESTER, VICTORIA	P4-102853	2	30.00	4495********1787	009566	07/15/11
THORSON, LAURA	P4-110432	2	34.00	5518********9996	889910	07/15/11
TOPP, KATHERINE	P4-105487	2	29.00	5112********9225	291177	07/15/11
TORRES, MATT	P4-110389	2	25.00	4262********6704	09779C	07/15/11
VANDYKE, KARI	P4-105524	2	30.00	4862********2855	09741A	07/15/11
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	889911	07/15/11
WAUKAZOO, KARYANN	P4-110532	2	27.50	5268********2269	R3616B	07/15/11
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	09783C	07/15/11
WILLIAMS, GREG	P4-105381	2	35.00	5536********2624	297715	07/15/11
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	291179	07/15/11
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	297717	07/15/11
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	47968P	07/15/11
WROUBEL, CARLYLE	P4-110451	2	60.00	4190********7240	90513C	07/15/11
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	48010P	07/15/11
YOUNG, DIANE	P4-100944	2	31.20	3772*******1003	144409	07/15/11
ZACKS, KEN	P4-103123	2	60.00	4147********9632	90513C	07/15/11

Totals

Count	Card Type	Total
9	American Express	427.20
63	MasterCard	2236.91
90	Visa	3506.85
3	Discover	129.00
0	Other	0.00
		6299.96