Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-110619 |
1 |
30.00 |
5466********8983 |
30450P |
09/01/11 |
| ASHURST, SCOTT |
P4-110385 |
1 |
30.00 |
4147********7017 |
50102C |
09/01/11 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
872994 |
09/01/11 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
074206 |
09/01/11 |
| BICKLEY, KELLY |
P4-105525 |
1 |
35.00 |
6011********1536 |
00132R |
09/01/11 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
107532 |
09/01/11 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
074206 |
09/01/11 |
| BORN, MATTHEW |
P4-105497 |
1 |
60.00 |
5424********8305 |
611554 |
09/01/11 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
06520C |
09/01/11 |
| BRAKEL, SANDY |
P4-105504 |
1 |
30.00 |
5443********4477 |
091265 |
09/01/11 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
50102C |
09/01/11 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
06521C |
09/01/11 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********5313 |
06522C |
09/01/11 |
| BROWN, AUDREY |
P4-110442 |
1 |
60.00 |
4897********6234 |
660327 |
09/01/11 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
30505P |
09/01/11 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********0359 |
005425 |
09/01/11 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********0774 |
054217 |
09/01/11 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
06523C |
09/01/11 |
| DEBOER, DONNA |
P4-110763 |
1 |
31.50 |
5466********6328 |
30519P |
09/01/11 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
4432********0967 |
515958 |
09/01/11 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********8751 |
06525C |
09/01/11 |
| EDMONSON, CINDY |
P4-110680 |
1 |
37.50 |
5424********6274 |
612967 |
09/01/11 |
| EICHENLAUB, ROBERT |
P4-103385 |
1 |
30.00 |
4432********8476 |
515984 |
09/01/11 |
| ESCH, COURTNEY |
P4-105649 |
1 |
25.00 |
5518********2445 |
357269 |
09/01/11 |
| FACCHINELLO, REBECCA |
P4-110579 |
1 |
30.00 |
5444********0516 |
06517B |
09/01/11 |
| FISHER, VERA |
P4-105906 |
1 |
69.00 |
4266********6736 |
06527D |
09/01/11 |
| FRANCIS, DAWN |
P4-110607 |
1 |
30.00 |
5466********2461 |
30547P |
09/01/11 |
| FRANCIS, TERI |
P4-110450 |
1 |
60.00 |
5518********1617 |
357267 |
09/01/11 |
| GARNEAU, LAURA |
P4-102636 |
1 |
34.00 |
4266********5913 |
06529B |
09/01/11 |
| GARROCK, DAWN |
P4-110341 |
1 |
30.00 |
4432********2495 |
515971 |
09/01/11 |
| HACK, HOLLY |
P4-106232 |
1 |
30.00 |
4432********2157 |
515971 |
09/01/11 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********1787 |
06531B |
09/01/11 |
| HALVORSON, SHERI |
P4-110767 |
1 |
44.00 |
4432********5111 |
517362 |
09/01/11 |
| HANCOCK, MEGAN |
P4-110525 |
1 |
36.00 |
4289********1271 |
622040 |
09/01/11 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
611558 |
09/01/11 |
| HEIBEL, LARRY |
P4-104957 |
1 |
60.00 |
4147********2058 |
50102C |
09/01/11 |
| HELLEM, MARGO |
P4-104366 |
1 |
35.00 |
4623********9784 |
50102C |
09/01/11 |
| HILL, MARK |
P4-110689 |
1 |
30.00 |
3715*******1004 |
181689 |
09/01/11 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
4432********9883 |
515993 |
09/01/11 |
| JANO, MICHELLE |
P4-105458 |
1 |
30.00 |
4495********5323 |
017346 |
09/01/11 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********3872 |
30672S |
09/01/11 |
| KLEINRICHERT, JOSEPH |
P4-103320 |
1 |
30.00 |
4300********8369 |
00139C |
09/01/11 |
| KLINTWORTH, LINDSEY |
P4-110955 |
1 |
30.00 |
4289********5339 |
660331 |
09/01/11 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
065467 |
09/01/11 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
4432********3088 |
516003 |
09/01/11 |
| LAUTNER, JODI |
P4-110726 |
1 |
30.00 |
4495********9802 |
017347 |
09/01/11 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
622042 |
09/01/11 |
| LENZ, APRIL |
P4-105913 |
1 |
35.00 |
4495********4077 |
017348 |
09/01/11 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00196B |
09/01/11 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
27.69 |
4476********9330 |
567702 |
09/01/11 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
30769Z |
09/01/11 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********8912 |
06543B |
09/01/11 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
06542C |
09/01/11 |
| MACDOWELL, JENNY |
P4-110376 |
1 |
30.00 |
5518********1617 |
357268 |
09/01/11 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
35.00 |
4432********1238 |
516515 |
09/01/11 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
113246 |
09/01/11 |
| MCCORMICK, ERIN |
P4-110216 |
1 |
35.00 |
4833********6196 |
084206 |
09/01/11 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
06540Z |
09/01/11 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
091267 |
09/01/11 |
| MENDREA, CHARLES |
P4-104396 |
1 |
31.50 |
6011********6576 |
00190R |
09/01/11 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********6092 |
04521C |
09/01/11 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
06545C |
09/01/11 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********8912 |
06548B |
09/01/11 |
| PARKINSON, TRAVIS |
P4-110754 |
1 |
35.00 |
3772*******1015 |
168606 |
09/01/11 |
| PAUL, MARTIN |
P4-110491 |
1 |
35.00 |
4833********7906 |
084206 |
09/01/11 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
50102C |
09/01/11 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
50.00 |
4147********2834 |
50102C |
09/01/11 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
091271 |
09/01/11 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
038340 |
09/01/11 |
| REISING, THERESA |
P4-102957 |
1 |
35.00 |
5518********9266 |
357273 |
09/01/11 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
5178********1791 |
06560Z |
09/01/11 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
06555C |
09/01/11 |
| ROTH, BETH |
P4-105519 |
1 |
30.00 |
4495********5570 |
017351 |
09/01/11 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
001563 |
09/01/11 |
| SCHICHTEL, GERALDINE |
P4-105848 |
1 |
35.00 |
4147********9937 |
06558D |
09/01/11 |
| SERYLO, CAROL |
P4-110590 |
1 |
35.00 |
4495********5679 |
017352 |
09/01/11 |
| SIMONS, KEN |
P4-110563 |
1 |
35.00 |
5424********7477 |
612978 |
09/01/11 |
| SPENCER, JUDY |
P4-110902 |
1 |
60.00 |
4147********0670 |
06561C |
09/01/11 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
50102C |
09/01/11 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
159743 |
09/01/11 |
| STEFFENS, KYLE |
P4-106265 |
1 |
30.00 |
5518********8939 |
357270 |
09/01/11 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
06563D |
09/01/11 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4118 |
06554Z |
09/01/11 |
| STILL, DOUG |
P4-110538 |
1 |
70.00 |
4289********9193 |
873003 |
09/01/11 |
| SZAFRANSKI, CATHY |
P4-110367 |
1 |
16.66 |
5443********9937 |
091275 |
09/01/11 |
| TROWBRIDGE, CATHY |
P4-110858 |
1 |
54.00 |
5518********6433 |
357271 |
09/01/11 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
06564C |
09/01/11 |
| UNDERWOOD, MARY |
P4-105360 |
1 |
25.00 |
5467********9067 |
06556Z |
09/01/11 |
| VENHUIZEN, DANA |
P4-110790 |
1 |
44.00 |
4495********6556 |
017353 |
09/01/11 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
06571C |
09/01/11 |
| WELLS, MICHELLE |
P4-105539 |
1 |
31.50 |
4430********9402 |
275222 |
09/01/11 |
| WEST, LYNN |
P4-105653 |
1 |
25.00 |
4147********5906 |
06573C |
09/01/11 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5349********8325 |
611570 |
09/01/11 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
25.00 |
5518********8165 |
357272 |
09/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.00 |
| 30 |
MasterCard |
1110.21 |
| 57 |
Visa |
2091.69 |
| 2 |
Discover |
66.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3441.40 |