Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-110619 |
1 |
30.00 |
5466********8983 |
22297P |
10/02/11 |
| ASHURST, SCOTT |
P4-110385 |
1 |
30.00 |
4147********7017 |
70206C |
10/02/11 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
785154 |
10/02/11 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
065608 |
10/02/11 |
| BICKLEY, KELLY |
P4-105525 |
1 |
35.00 |
6011********1536 |
00210R |
10/02/11 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
164894 |
10/02/11 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
065608 |
10/02/11 |
| BORN, MATTHEW |
P4-105497 |
1 |
60.00 |
5424********8305 |
451926 |
10/02/11 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
09089C |
10/02/11 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
70206C |
10/02/11 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
003696 |
10/02/11 |
| BRAKEL, SANDY |
P4-105504 |
1 |
30.00 |
5443********4477 |
813708 |
10/02/11 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
70206C |
10/02/11 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
09088C |
10/02/11 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********5313 |
09088C |
10/02/11 |
| BROWN, AUDREY |
P4-110442 |
1 |
60.00 |
4897********6234 |
336852 |
10/02/11 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
22325P |
10/02/11 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********0359 |
008835 |
10/02/11 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********0774 |
075636 |
10/02/11 |
| COX, DONELL |
P4-104620 |
1 |
60.00 |
4495********6365 |
021908 |
10/02/11 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
09091C |
10/02/11 |
| DEBOER, DONNA |
P4-110763 |
1 |
31.50 |
5466********6328 |
22366P |
10/02/11 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
4432********0967 |
462454 |
10/02/11 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********8751 |
09094C |
10/02/11 |
| DILKS, KATIE |
P4-110289 |
1 |
35.00 |
4782********1812 |
065608 |
10/02/11 |
| EDMONSON, CINDY |
P4-110680 |
1 |
37.50 |
5424********6274 |
451927 |
10/02/11 |
| EICHENLAUB, ROBERT |
P4-103385 |
1 |
30.00 |
4432********8476 |
397019 |
10/02/11 |
| FACCHINELLO, REBECCA |
P4-110579 |
1 |
30.00 |
5444********0516 |
09106B |
10/02/11 |
| FIFAREK, KELLY |
P4-100877 |
1 |
50.00 |
4271********3934 |
124061 |
10/02/11 |
| FRANCIS, DAWN |
P4-110607 |
1 |
30.00 |
5466********2461 |
22408P |
10/02/11 |
| FRANCIS, TERI |
P4-110450 |
1 |
60.00 |
5518********1617 |
661106 |
10/02/11 |
| GARNEAU, LAURA |
P4-110119 |
1 |
25.00 |
4266********5913 |
09098B |
10/02/11 |
| GARROCK, DAWN |
P4-110341 |
1 |
30.00 |
4432********2495 |
462464 |
10/02/11 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
09099C |
10/02/11 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
187672 |
10/02/11 |
| HACK, HOLLY |
P4-106232 |
1 |
30.00 |
4432********2157 |
462465 |
10/02/11 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********1787 |
09100B |
10/02/11 |
| HALVORSON, SHERI |
P4-110767 |
1 |
44.00 |
4432********5111 |
463849 |
10/02/11 |
| HANCOCK, MEGAN |
P4-110525 |
1 |
36.00 |
4289********1271 |
639000 |
10/02/11 |
| HATHAWAY, LISA |
P4-103530 |
1 |
91.25 |
5424********5431 |
451930 |
10/02/11 |
| HEIBEL, LARRY |
P4-104957 |
1 |
60.00 |
4147********2058 |
70206C |
10/02/11 |
| HELLEM, MARGO |
P4-104366 |
1 |
35.00 |
4623********9784 |
70206C |
10/02/11 |
| HILL, MARK |
P4-110689 |
1 |
30.00 |
3715*******1004 |
104116 |
10/02/11 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
4432********9883 |
462484 |
10/02/11 |
| JANO, MICHELLE |
P4-105458 |
1 |
30.00 |
4495********5323 |
021909 |
10/02/11 |
| KARR, CAL |
P4-104331 |
1 |
52.00 |
5588********3872 |
22492S |
10/02/11 |
| KLINTWORTH, LINDSEY |
P4-110955 |
1 |
30.00 |
4289********5339 |
189391 |
10/02/11 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
091399 |
10/02/11 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
4432********3088 |
462488 |
10/02/11 |
| LAUTNER, JODI |
P4-110726 |
1 |
30.00 |
4495********9802 |
021910 |
10/02/11 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
189392 |
10/02/11 |
| LENZ, APRIL |
P4-105913 |
1 |
35.00 |
4495********4077 |
021911 |
10/02/11 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00206B |
10/02/11 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
27.69 |
4476********9330 |
785160 |
10/02/11 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
22519Z |
10/02/11 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
09112C |
10/02/11 |
| MACDOWELL, JENNY |
P4-110376 |
1 |
30.00 |
5518********1617 |
661108 |
10/02/11 |
| MACKOWIAK, RYAN |
P4-110101 |
1 |
35.00 |
4432********8255 |
463016 |
10/02/11 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
35.00 |
4432********1238 |
463015 |
10/02/11 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
128868 |
10/02/11 |
| MCCORMICK, ERIN |
P4-110216 |
1 |
35.00 |
4833********6196 |
075608 |
10/02/11 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
09127Z |
10/02/11 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
813710 |
10/02/11 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
021912 |
10/02/11 |
| MENDREA, CHARLES |
P4-104396 |
1 |
31.50 |
6011********6576 |
00226R |
10/02/11 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********6092 |
05565C |
10/02/11 |
| MORRISON, MARIE |
P4-104520 |
1 |
23.00 |
4147********2458 |
09116C |
10/02/11 |
| PARKINSON, TRAVIS |
P4-110754 |
1 |
35.00 |
3772*******1015 |
128937 |
10/02/11 |
| PAUL, MARTIN |
P4-110491 |
1 |
35.00 |
4833********7906 |
075608 |
10/02/11 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
70206C |
10/02/11 |
| PIHLSTRAND, PAUL |
P4-105940 |
1 |
35.00 |
5113********5567 |
000150 |
10/02/11 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
50.00 |
4147********2834 |
70206C |
10/02/11 |
| PRIVETTE, JENNIFER |
P4-110122 |
1 |
30.00 |
6011********6624 |
00254R |
10/02/11 |
| RANDALL, ELIZABETH |
P4-105783 |
1 |
32.30 |
5443********0284 |
813712 |
10/02/11 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
801523 |
10/02/11 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
09125C |
10/02/11 |
| ROTH, BETH |
P4-105519 |
1 |
30.00 |
4495********5570 |
021913 |
10/02/11 |
| RUCKER, KATHRYN |
P4-103327 |
1 |
30.00 |
5443********2524 |
018413 |
10/02/11 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
002813 |
10/02/11 |
| SCHICHTEL, GERALDINE |
P4-105848 |
1 |
35.00 |
4147********9937 |
09128D |
10/02/11 |
| SEELEY, JAYMI |
P4-110006 |
1 |
35.00 |
4495********3329 |
021915 |
10/02/11 |
| SERYLO, CAROL |
P4-110590 |
1 |
35.00 |
4495********5679 |
021914 |
10/02/11 |
| SIMONS, KEN |
P4-110563 |
1 |
35.00 |
5424********7477 |
451932 |
10/02/11 |
| SPENCER, JUDY |
P4-110902 |
1 |
60.00 |
4147********0670 |
09128C |
10/02/11 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
70206C |
10/02/11 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
144249 |
10/02/11 |
| STEFFENS, KYLE |
P4-106265 |
1 |
30.00 |
5518********8939 |
661105 |
10/02/11 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
09130D |
10/02/11 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4118 |
09139Z |
10/02/11 |
| STILL, DOUG |
P4-110538 |
1 |
70.00 |
4289********9193 |
489313 |
10/02/11 |
| SZAFRANSKI, CATHY |
P4-110367 |
1 |
16.66 |
5443********9937 |
813714 |
10/02/11 |
| TROWBRIDGE, CATHY |
P4-110858 |
1 |
54.00 |
5518********6433 |
661107 |
10/02/11 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
09133C |
10/02/11 |
| UNDERWOOD, MARY |
P4-105360 |
1 |
25.00 |
5467********9067 |
09145Z |
10/02/11 |
| VENHUIZEN, DANA |
P4-110790 |
1 |
44.00 |
4495********6556 |
021916 |
10/02/11 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
09167C |
10/02/11 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5424********9876 |
451934 |
10/02/11 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
25.00 |
5518********8165 |
661109 |
10/02/11 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
173.00 |
| 30 |
MasterCard |
1117.21 |
| 60 |
Visa |
2231.52 |
| 3 |
Discover |
96.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3618.23 |