Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, BARB |
P4-110225 |
2 |
30.00 |
4147********8382 |
94618C |
10/16/11 |
| AL-SHAMMA, WILLOW |
P4-110629 |
2 |
54.00 |
5582********2703 |
02142S |
10/16/11 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
36.00 |
4003********1326 |
02150B |
10/16/11 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
800528 |
10/16/11 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
800527 |
10/16/11 |
| BARA, ANNE |
P4-100961 |
2 |
69.00 |
6011********4741 |
01670P |
10/16/11 |
| BECKWITH, BRIAN |
P4-110294 |
2 |
30.00 |
5443********2133 |
772993 |
10/16/11 |
| BENNECOFF, NICHOLE |
P4-110017 |
2 |
35.00 |
5424********5291 |
096936 |
10/16/11 |
| BICKEL, DENISE |
P4-106140 |
2 |
35.00 |
5523********2505 |
R04528 |
10/16/11 |
| BLACK, DIANE |
P4-101517 |
2 |
35.00 |
4190********0771 |
21614C |
10/16/11 |
| BLACK, EMILY |
P4-105350 |
2 |
25.00 |
5112********9009 |
614042 |
10/16/11 |
| BLACK, SALLY |
P4-105607 |
2 |
30.00 |
5466********8391 |
82267P |
10/16/11 |
| BLODGETT, JILL |
P4-106022 |
2 |
35.00 |
4147********7100 |
02150C |
10/16/11 |
| BOSHOVEN, STEVEN |
P4-110679 |
2 |
35.00 |
4432********0807 |
709860 |
10/16/11 |
| BOTHWELL, MARY |
P4-103313 |
2 |
31.50 |
5424********9922 |
82212B |
10/16/11 |
| BOWDEN, TRICIA |
P4-105533 |
2 |
30.00 |
4495********9870 |
030958 |
10/16/11 |
| BOWLING, JENIFER |
P4-110823 |
2 |
35.00 |
4820********8302 |
007061 |
10/16/11 |
| BRACE, MARGARET |
P4-104191 |
2 |
25.00 |
4037********5064 |
21614B |
10/16/11 |
| BRONS, JULIE |
P4-106030 |
2 |
35.00 |
5147********0692 |
800529 |
10/16/11 |
| CAMERON, ELON |
P4-110412 |
2 |
30.00 |
5518********4614 |
800530 |
10/16/11 |
| CAMPBELL, BOB |
P4-110013 |
2 |
60.00 |
4147********4485 |
02151C |
10/16/11 |
| CHAMBERLIN, BECKY |
P4-106306 |
2 |
35.00 |
4867********3249 |
044413 |
10/16/11 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5856 |
02151C |
10/16/11 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
5401********4026 |
02152B |
10/16/11 |
| CLOUGH, CICI |
P4-110194 |
2 |
35.00 |
4432********4751 |
145325 |
10/16/11 |
| COLEMAN, MICHELLLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
21614C |
10/16/11 |
| COLLETT, ADAM |
P4-106104 |
2 |
25.00 |
5518********6692 |
800531 |
10/16/11 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4282********9256 |
044413 |
10/16/11 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
02156C |
10/16/11 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
044413 |
10/16/11 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
R04532 |
10/16/11 |
| CONKLIN, JOESEPH |
P4-110998 |
2 |
26.66 |
5121********3384 |
01687B |
10/16/11 |
| COOK, JOE |
P4-106333 |
2 |
35.00 |
3772*******1012 |
184510 |
10/16/11 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
21614C |
10/16/11 |
| CRAM, ALANNA |
P4-105453 |
2 |
30.00 |
4289********9698 |
917954 |
10/16/11 |
| DAVIES, JENNIFER |
P4-110717 |
2 |
66.00 |
4867********7265 |
044413 |
10/16/11 |
| DAVIES, PATRICIA |
P4-106396 |
2 |
50.00 |
4867********5206 |
044413 |
10/16/11 |
| DEBNIAK, MARK |
P4-110418 |
2 |
36.00 |
3772*******2000 |
170650 |
10/16/11 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
021657 |
10/16/11 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01686C |
10/16/11 |
| DUNLOP, DONALD |
P4-110022 |
2 |
35.00 |
4907********7724 |
024404 |
10/16/11 |
| DUNN, MEGAN |
P4-110255 |
2 |
77.25 |
4432********0354 |
215133 |
10/16/11 |
| EASTMAN, LORI |
P4-110235 |
2 |
30.00 |
5462********7745 |
566548 |
10/16/11 |
| EISNER, JESSICA |
P4-110531 |
2 |
30.00 |
5518********1355 |
800532 |
10/16/11 |
| EMLING, DIANE |
P4-101400 |
2 |
30.00 |
4326********9701 |
468426 |
10/16/11 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
21614C |
10/16/11 |
| FELLOWS, RICK |
P4-106350 |
2 |
35.00 |
4147********0756 |
02164C |
10/16/11 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
75.00 |
4147********5764 |
02170D |
10/16/11 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
021696 |
10/16/11 |
| FOURNIER, ERIC |
P4-105637 |
2 |
25.00 |
4430********1686 |
441901 |
10/16/11 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
02166C |
10/16/11 |
| GAVAR, MICHAEL |
P4-110999 |
2 |
60.00 |
5112********1170 |
614045 |
10/16/11 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
054413 |
10/16/11 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
02169Z |
10/16/11 |
| GOEB, CARRIE |
P4-110444 |
2 |
30.00 |
4867********9283 |
054413 |
10/16/11 |
| GRAY, JANA |
P4-104525 |
2 |
35.00 |
4432********3652 |
145385 |
10/16/11 |
| HASELTON, JOSH |
P4-106369 |
2 |
20.00 |
5424********8795 |
096949 |
10/16/11 |
| HEDLEY, GRANT |
P4-110864 |
2 |
35.00 |
4266********0286 |
02179C |
10/16/11 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********4201 |
04537B |
10/16/11 |
| HUNT, KATHY |
P4-100014 |
2 |
60.00 |
4282********8341 |
054413 |
10/16/11 |
| HURKMANS, KIMBERLY |
P4-110429 |
2 |
34.00 |
5518********2966 |
800533 |
10/16/11 |
| JENKINS, JERROLD |
P4-110578 |
2 |
35.00 |
4147********2152 |
21614D |
10/16/11 |
| KAMM, TRAVIS |
P4-110996 |
2 |
35.00 |
4744********3996 |
124345 |
10/16/11 |
| KASHMERICK, RYAN |
P4-101956 |
2 |
30.00 |
5157********3478 |
83129Z |
10/16/11 |
| KAVALAR, JAMES |
P4-103082 |
2 |
19.50 |
4432********5408 |
143861 |
10/16/11 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
02184B |
10/16/11 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********0539 |
663733 |
10/16/11 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
5424********9151 |
102346 |
10/16/11 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********9902 |
002124 |
10/16/11 |
| KNOL, JACK |
P4-106050 |
2 |
35.00 |
4264********9865 |
04532B |
10/16/11 |
| KONZER, TRACI |
P4-110707 |
2 |
39.00 |
4313********3258 |
04533C |
10/16/11 |
| KUIKEN, BRUCE |
P4-102720 |
2 |
30.00 |
4147********9430 |
21614C |
10/16/11 |
| LAHRING, JODY |
P4-110880 |
2 |
30.00 |
5518********6397 |
800534 |
10/16/11 |
| LEE, EDWARD |
P4-104207 |
2 |
35.00 |
4704********9264 |
049340 |
10/16/11 |
| LIMBOCKER, GINA |
P4-110224 |
2 |
35.00 |
5443********2802 |
773001 |
10/16/11 |
| LINDBERG, JASON |
P4-110695 |
2 |
35.00 |
5424********2958 |
102347 |
10/16/11 |
| LOOMIS, JIM |
P4-102573 |
2 |
30.00 |
4147********8879 |
02189C |
10/16/11 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
054413 |
10/16/11 |
| MACINTOSH, LORAH |
P4-104820 |
2 |
30.00 |
3772*******1009 |
195814 |
10/16/11 |
| MACKOWIAK, LAURIE |
P4-110129 |
2 |
30.00 |
4432********3537 |
210370 |
10/16/11 |
| MACMILLAN, KARA |
P4-100089 |
2 |
30.00 |
5424********1735 |
102349 |
10/16/11 |
| MAKI, CARLY |
P4-105478 |
2 |
39.00 |
4833********2101 |
054413 |
10/16/11 |
| MALONE, DENNIS |
P4-110896 |
2 |
33.25 |
4147********7150 |
02193C |
10/16/11 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
48.00 |
5148********5666 |
01654Z |
10/16/11 |
| MAULE, HOLLY |
P4-110471 |
2 |
51.42 |
5424********2398 |
096959 |
10/16/11 |
| MCALLISTER, JEFFREY |
P4-105547 |
2 |
45.00 |
3717*******3009 |
167110 |
10/16/11 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
83602P |
10/16/11 |
| MCKENNAN, JIMMY |
P4-110783 |
2 |
36.00 |
5424********5756 |
096960 |
10/16/11 |
| MEAD, PATRICK |
P4-106190 |
2 |
36.00 |
4436********6803 |
016486 |
10/16/11 |
| MICHELIN, DAVE |
P4-100043 |
2 |
31.50 |
4802********0092 |
021963 |
10/16/11 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
640576 |
10/16/11 |
| NERBONNE, NICK |
P4-110286 |
2 |
30.00 |
5424********4184 |
096964 |
10/16/11 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
6011********5944 |
01609R |
10/16/11 |
| NORDIN, KENT |
P4-110210 |
2 |
25.00 |
5466********8173 |
83685Z |
10/16/11 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
4432********1538 |
210418 |
10/16/11 |
| NUNO, IGNACIO |
P4-110435 |
2 |
30.00 |
5518********3021 |
800535 |
10/16/11 |
| O HEARN, JERRY |
P4-101378 |
2 |
35.00 |
4411********1036 |
054413 |
10/16/11 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8601 |
468432 |
10/16/11 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
096965 |
10/16/11 |
| PARSONS, TERRI |
P4-105452 |
2 |
30.00 |
5462********3756 |
553489 |
10/16/11 |
| PELKY, NICOLE |
P4-105476 |
2 |
30.00 |
4867********0420 |
054413 |
10/16/11 |
| PENNEY, JAY |
P4-105833 |
2 |
35.00 |
4436********0986 |
01693A |
10/16/11 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
104057 |
10/16/11 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
4432********9418 |
213441 |
10/16/11 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
02198B |
10/16/11 |
| PLASSMAN, DAVID |
P4-110077 |
2 |
30.00 |
4495********6412 |
030960 |
10/16/11 |
| PLATT, BRAD |
P4-106316 |
2 |
35.00 |
4060********4026 |
064413 |
10/16/11 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
60.00 |
3772*******1000 |
150902 |
10/16/11 |
| PRETTYMAN, ADAM |
P4-110952 |
2 |
69.00 |
3725*******1004 |
192315 |
10/16/11 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********0073 |
04532Z |
10/16/11 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
02205S |
10/16/11 |
| REICHA, ERIN |
P4-105005 |
2 |
81.00 |
4147********7962 |
21614C |
10/16/11 |
| REINCKE, LIZ |
P4-110493 |
2 |
92.25 |
4476********9673 |
768240 |
10/16/11 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
02206P |
10/16/11 |
| RICHARDSON, HELEN |
P4-105522 |
2 |
44.00 |
4744********5960 |
174349 |
10/16/11 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
102361 |
10/16/11 |
| ROBERTS, ELLEN |
P4-105362 |
2 |
30.00 |
5444********2421 |
02217B |
10/16/11 |
| ROCK, WILLIAM |
P4-101685 |
2 |
39.00 |
5416********4793 |
01694P |
10/16/11 |
| ROESEL, DEBRA |
P4-110191 |
2 |
30.00 |
4495********0128 |
030961 |
10/16/11 |
| ROSTER, AMY |
P4-110841 |
2 |
30.00 |
4495********6054 |
030962 |
10/16/11 |
| ROUSH, KRISTINE |
P4-101606 |
2 |
35.00 |
4114********0438 |
004251 |
10/16/11 |
| RYAN, DAYNA |
P4-105632 |
2 |
25.00 |
4867********6511 |
064413 |
10/16/11 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
064413 |
10/16/11 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
21614C |
10/16/11 |
| SANBORN, JIM |
P4-104541 |
2 |
60.00 |
4623********5138 |
21614D |
10/16/11 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
4432********6560 |
276404 |
10/16/11 |
| SCHOENBORN, AMY |
P4-105625 |
2 |
35.00 |
5147********0692 |
800536 |
10/16/11 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
030963 |
10/16/11 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********4191 |
02165P |
10/16/11 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
4432********4167 |
280439 |
10/16/11 |
| SHIRLEY, MARYLU |
P4-110530 |
2 |
25.00 |
6011********5716 |
01682B |
10/16/11 |
| SIDDALL, JOHN |
P4-104283 |
2 |
35.00 |
5414********7821 |
02227B |
10/16/11 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4295 |
21614C |
10/16/11 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
01689B |
10/16/11 |
| SMITH, SHAWN |
P4-110096 |
2 |
25.00 |
4432********5234 |
275426 |
10/16/11 |
| SOWERS, DAVID |
P4-110114 |
2 |
31.50 |
5438********4674 |
596306 |
10/16/11 |
| SPENCER, KATHY |
P4-105713 |
2 |
30.00 |
4432********6315 |
275926 |
10/16/11 |
| STEFFE, RICHARD |
P4-110105 |
2 |
30.00 |
4495********2243 |
030964 |
10/16/11 |
| STEPHENS, MAIA |
P4-110762 |
2 |
30.00 |
5518********7097 |
800537 |
10/16/11 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
04536B |
10/16/11 |
| STOCKFISH, KELLY |
P4-106200 |
2 |
30.00 |
5518********7316 |
800538 |
10/16/11 |
| STUMP-THARP, JAN |
P4-110907 |
2 |
40.00 |
5424********7634 |
102368 |
10/16/11 |
| SULLIVAN, JESSICA |
P4-104076 |
2 |
55.00 |
4266********6915 |
02223B |
10/16/11 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
030965 |
10/16/11 |
| SYLVESTER, VICTORIA |
P4-102853 |
2 |
30.00 |
4495********1787 |
030966 |
10/16/11 |
| THORSON, LAURA |
P4-110432 |
2 |
34.00 |
5518********9996 |
800539 |
10/16/11 |
| TORRES, MATT |
P4-110389 |
2 |
25.00 |
4262********6704 |
02224C |
10/16/11 |
| VANDYKE, KARI |
P4-105524 |
2 |
30.00 |
4862********2855 |
02234A |
10/16/11 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
35.00 |
5518********9896 |
800540 |
10/16/11 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
4432********8163 |
276562 |
10/16/11 |
| WAUKAZOO, KARYANN |
P4-110532 |
2 |
27.50 |
5268********2269 |
R4570B |
10/16/11 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
02230C |
10/16/11 |
| WILLIAMS, GREG |
P4-105381 |
2 |
35.00 |
5536********2624 |
096983 |
10/16/11 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********0073 |
614047 |
10/16/11 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5424********8186 |
102372 |
10/16/11 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
614048 |
10/16/11 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********9465 |
84658P |
10/16/11 |
| WODZIEN, MARY |
P4-110508 |
2 |
72.00 |
4251********8708 |
21614G |
10/16/11 |
| WROUBEL, CARLYLE |
P4-110451 |
2 |
60.00 |
4190********7240 |
21614C |
10/16/11 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
84728P |
10/16/11 |
| ZACKS, KEN |
P4-103123 |
2 |
60.00 |
4147********9632 |
21614C |
10/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
335.00 |
| 62 |
MasterCard |
2211.41 |
| 89 |
Visa |
3463.75 |
| 3 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6139.16 |