Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
09601G |
11/15/11 |
| AJA, BARB |
P4-110225 |
2 |
30.00 |
4147********8382 |
82135C |
11/15/11 |
| AL-SHAMMA, WILLOW |
P4-110629 |
2 |
54.00 |
5582********2703 |
09601S |
11/15/11 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
36.00 |
4003********1326 |
09612B |
11/15/11 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
085701 |
11/15/11 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
085705 |
11/15/11 |
| BARA, ANNE |
P4-100961 |
2 |
69.00 |
6011********4741 |
01507P |
11/15/11 |
| BEACHNAU, MATT |
P4-110221 |
2 |
35.00 |
5424********6472 |
515937 |
11/15/11 |
| BECKWITH, BRIAN |
P4-110294 |
2 |
30.00 |
5443********2133 |
075935 |
11/15/11 |
| BENNECOFF, NICHOLE |
P4-110017 |
2 |
35.00 |
5424********5291 |
515936 |
11/15/11 |
| BEYNON, TOD |
P4-110204 |
2 |
36.00 |
3772*******2002 |
156531 |
11/15/11 |
| BICKEL, DENISE |
P4-106140 |
2 |
35.00 |
5523********2505 |
R05359 |
11/15/11 |
| BLACK, DIANE |
P4-101517 |
2 |
35.00 |
4190********0771 |
50513C |
11/15/11 |
| BLACK, EMILY |
P4-105350 |
2 |
25.00 |
5112********9009 |
304499 |
11/15/11 |
| BLACK, SALLY |
P4-105607 |
2 |
30.00 |
5466********8391 |
05009P |
11/15/11 |
| BLODGETT, JILL |
P4-106022 |
2 |
35.00 |
4147********7100 |
09614C |
11/15/11 |
| BOTHWELL, MARY |
P4-103313 |
2 |
31.50 |
5424********9922 |
05023B |
11/15/11 |
| BOWLING, JENIFER |
P4-110823 |
2 |
35.00 |
4820********8302 |
001740 |
11/15/11 |
| BRACE, MARGARET |
P4-104191 |
2 |
25.00 |
4037********5064 |
50513B |
11/15/11 |
| BRONS, JULIE |
P4-106030 |
2 |
35.00 |
5147********0692 |
085706 |
11/15/11 |
| CAMPBELL, BOB |
P4-110013 |
2 |
60.00 |
4147********4485 |
09608C |
11/15/11 |
| CHAMBERLIN, BECKY |
P4-106306 |
2 |
35.00 |
4867********3249 |
093306 |
11/15/11 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5856 |
09608C |
11/15/11 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
5401********4026 |
09610P |
11/15/11 |
| COLLETT, ADAM |
P4-106104 |
2 |
25.00 |
5518********6692 |
085712 |
11/15/11 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4282********9256 |
003306 |
11/15/11 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
09612C |
11/15/11 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
003306 |
11/15/11 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
R05361 |
11/15/11 |
| CONKLIN, JOESEPH |
P4-110998 |
2 |
26.66 |
5121********3384 |
01567B |
11/15/11 |
| COOK, JOE |
P4-106333 |
2 |
35.00 |
3772*******1012 |
129469 |
11/15/11 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
50513C |
11/15/11 |
| CRAM, ALANNA |
P4-105453 |
2 |
30.00 |
4289********9698 |
499893 |
11/15/11 |
| DAVIES, JENNIFER |
P4-110717 |
2 |
66.00 |
4867********7265 |
003306 |
11/15/11 |
| DAVIES, PATRICIA |
P4-106396 |
2 |
50.00 |
4867********5206 |
003306 |
11/15/11 |
| DEBNIAK, MARK |
P4-110418 |
2 |
35.00 |
3772*******2000 |
136174 |
11/15/11 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
096252 |
11/15/11 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01553C |
11/15/11 |
| EASTMAN, LORI |
P4-110235 |
2 |
30.00 |
5462********7745 |
480979 |
11/15/11 |
| EISNER, JESSICA |
P4-110531 |
2 |
30.00 |
5518********1355 |
085713 |
11/15/11 |
| EMLING, DIANE |
P4-101400 |
2 |
30.00 |
4326********9701 |
648253 |
11/15/11 |
| FELLOWS, RICK |
P4-106350 |
2 |
35.00 |
4147********0756 |
09622C |
11/15/11 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
75.00 |
4147********5764 |
09632D |
11/15/11 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
096357 |
11/15/11 |
| FOURNIER, ERIC |
P4-105637 |
2 |
25.00 |
4430********1686 |
392046 |
11/15/11 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
09624C |
11/15/11 |
| GAVAR, MICHAEL |
P4-110999 |
2 |
60.00 |
5112********1170 |
304500 |
11/15/11 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
003306 |
11/15/11 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
09627P |
11/15/11 |
| GOEB, CARRIE |
P4-110444 |
2 |
30.00 |
4867********9283 |
003306 |
11/15/11 |
| HASELTON, JOSH |
P4-106369 |
2 |
20.00 |
5424********8795 |
515940 |
11/15/11 |
| HUFF, DIANE |
P4-110270 |
2 |
44.00 |
4289********1323 |
949341 |
11/15/11 |
| HUNT, KATHY |
P4-100014 |
2 |
60.00 |
4282********8341 |
003306 |
11/15/11 |
| JENKINS, JERROLD |
P4-110578 |
2 |
35.00 |
4147********2152 |
50513D |
11/15/11 |
| KAMM, TRAVIS |
P4-110996 |
2 |
35.00 |
4744********3996 |
123536 |
11/15/11 |
| KASHMERICK, RYAN |
P4-101956 |
2 |
30.00 |
5157********3478 |
05148Z |
11/15/11 |
| KAUPAS, DANIEL |
P4-110655 |
2 |
25.00 |
5518********1732 |
085703 |
11/15/11 |
| KAVALAR, JAMES |
P4-103082 |
2 |
19.50 |
5175********8582 |
B55337 |
11/15/11 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
09644B |
11/15/11 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
5424********9151 |
515941 |
11/15/11 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********9902 |
001534 |
11/15/11 |
| KNOL, JACK |
P4-110034 |
2 |
35.00 |
4264********9865 |
03537B |
11/15/11 |
| KONZER, TRACI |
P4-110707 |
2 |
39.00 |
4313********3258 |
03537C |
11/15/11 |
| KUIKEN, BRUCE |
P4-102720 |
2 |
30.00 |
4147********9430 |
50513C |
11/15/11 |
| LAHRING, JODY |
P4-110880 |
2 |
30.00 |
5518********6397 |
085704 |
11/15/11 |
| LEE, EDWARD |
P4-104207 |
2 |
35.00 |
4704********9264 |
023480 |
11/15/11 |
| LIMBOCKER, GINA |
P4-110224 |
2 |
35.00 |
5443********2802 |
075937 |
11/15/11 |
| LOOMIS, JIM |
P4-102573 |
2 |
30.00 |
4147********8879 |
09655C |
11/15/11 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
013306 |
11/15/11 |
| MACINTOSH, LORAH |
P4-104820 |
2 |
30.00 |
3772*******1009 |
172296 |
11/15/11 |
| MACMILLAN, KARA |
P4-100089 |
2 |
30.00 |
5424********1735 |
515942 |
11/15/11 |
| MALONE, DENNIS |
P4-110896 |
2 |
33.25 |
4147********7150 |
09655C |
11/15/11 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
48.00 |
5148********5666 |
01584Z |
11/15/11 |
| MAULE, HOLLY |
P4-110471 |
2 |
51.42 |
5424********2398 |
515943 |
11/15/11 |
| MCALLISTER, JEFFREY |
P4-105547 |
2 |
45.00 |
3717*******3009 |
105818 |
11/15/11 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
05259P |
11/15/11 |
| MCKENNAN, JIMMY |
P4-110783 |
2 |
36.00 |
5424********5756 |
516162 |
11/15/11 |
| MEAD, PATRICK |
P4-106190 |
2 |
36.00 |
4436********6803 |
015548 |
11/15/11 |
| MICHELIN, DAVE |
P4-100043 |
2 |
31.50 |
4802********0092 |
096606 |
11/15/11 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
632134 |
11/15/11 |
| MOHR, STEVEN |
P4-849841 |
2 |
35.00 |
5518********4744 |
085707 |
11/15/11 |
| NEIHARDT, ANDREA |
P4-256474 |
2 |
35.00 |
5467********9623 |
09661B |
11/15/11 |
| NERBONNE, NICK |
P4-110286 |
2 |
30.00 |
5424********4184 |
515944 |
11/15/11 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
5466********0307 |
05287Z |
11/15/11 |
| NORDIN, KENT |
P4-110210 |
2 |
25.00 |
5466********8173 |
05301Z |
11/15/11 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
4432********1538 |
351627 |
11/15/11 |
| NUNO, IGNACIO |
P4-110435 |
2 |
30.00 |
5518********3021 |
085708 |
11/15/11 |
| O HEARN, JERRY |
P4-101378 |
2 |
35.00 |
4411********1036 |
013306 |
11/15/11 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8601 |
949346 |
11/15/11 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
515946 |
11/15/11 |
| PENNEY, JAY |
P4-105833 |
2 |
35.00 |
4436********0986 |
01555A |
11/15/11 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
188719 |
11/15/11 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
5175********7088 |
B59389 |
11/15/11 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
09660B |
11/15/11 |
| PLASSMAN, DAVID |
P4-110077 |
2 |
30.00 |
4495********6412 |
011751 |
11/15/11 |
| PLATT, BRAD |
P4-106316 |
2 |
35.00 |
4060********4026 |
013306 |
11/15/11 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
60.00 |
3772*******1000 |
146854 |
11/15/11 |
| PRETTYMAN, ADAM |
P4-110952 |
2 |
69.00 |
3725*******1004 |
129901 |
11/15/11 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********0073 |
03532Z |
11/15/11 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
09664S |
11/15/11 |
| REED, AMANDA |
P4-110945 |
2 |
44.00 |
4907********8749 |
053322 |
11/15/11 |
| REICHA, ERIN |
P4-105005 |
2 |
91.00 |
4147********7962 |
50513C |
11/15/11 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
09668P |
11/15/11 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
516164 |
11/15/11 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1602 |
09676S |
11/15/11 |
| ROBERTS, ELLEN |
P4-105362 |
2 |
30.00 |
5444********2421 |
09675Z |
11/15/11 |
| ROCK, WILLIAM |
P4-101685 |
2 |
39.00 |
5416********4793 |
01555P |
11/15/11 |
| ROESEL, DEBRA |
P4-110191 |
2 |
30.00 |
4495********0128 |
011752 |
11/15/11 |
| ROSTER, AMY |
P4-110841 |
2 |
30.00 |
4495********6054 |
011753 |
11/15/11 |
| ROUSH, KRISTINE |
P4-101606 |
2 |
35.00 |
4114********0438 |
003229 |
11/15/11 |
| RYAN, DAYNA |
P4-105632 |
2 |
25.00 |
4867********6511 |
023306 |
11/15/11 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
023306 |
11/15/11 |
| SANBORN, JIM |
P4-104541 |
2 |
60.00 |
4623********5138 |
50513D |
11/15/11 |
| SCHOENBORN, AMY |
P4-105625 |
2 |
35.00 |
5147********0692 |
085709 |
11/15/11 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
011754 |
11/15/11 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********4191 |
09661P |
11/15/11 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B60892 |
11/15/11 |
| SHIRLEY, MARYLU |
P4-110530 |
2 |
25.00 |
6011********5716 |
01589B |
11/15/11 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4295 |
50513C |
11/15/11 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
01567B |
11/15/11 |
| SOWERS, DAVID |
P4-110114 |
2 |
31.50 |
5438********4674 |
547367 |
11/15/11 |
| STEFFE, RICHARD |
P4-110105 |
2 |
30.00 |
4495********2243 |
011755 |
11/15/11 |
| STEPHENS, MAIA |
P4-110762 |
2 |
30.00 |
5518********7097 |
085710 |
11/15/11 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
03531B |
11/15/11 |
| STUMP-THARP, JAN |
P4-110907 |
2 |
55.00 |
5424********7634 |
516165 |
11/15/11 |
| SULLIVAN, JESSICA |
P4-104076 |
2 |
55.00 |
4266********6915 |
09679B |
11/15/11 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
011756 |
11/15/11 |
| SYLVESTER, VICTORIA |
P4-102853 |
2 |
30.00 |
4495********1787 |
011757 |
11/15/11 |
| THORSON, LAURA |
P4-110432 |
2 |
34.00 |
5518********9996 |
085711 |
11/15/11 |
| TORRES, MATT |
P4-110389 |
2 |
25.00 |
4262********6704 |
09682C |
11/15/11 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
5175********4404 |
B56982 |
11/15/11 |
| WAUKAZOO, KARYANN |
P4-110532 |
2 |
27.50 |
5268********2269 |
R5367B |
11/15/11 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
09683C |
11/15/11 |
| WILLIAMS, GREG |
P4-105381 |
2 |
35.00 |
5536********2624 |
516166 |
11/15/11 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5424********8186 |
515950 |
11/15/11 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
304501 |
11/15/11 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********9465 |
05412P |
11/15/11 |
| WODZIEN, MARY |
P4-110508 |
2 |
72.00 |
4251********8708 |
50513G |
11/15/11 |
| WROUBEL, CARLYLE |
P4-110451 |
2 |
60.00 |
4190********7240 |
50513C |
11/15/11 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
05426P |
11/15/11 |
| ZACKS, KEN |
P4-103123 |
2 |
60.00 |
4147********9632 |
50513C |
11/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
370.00 |
| 64 |
MasterCard |
2347.91 |
| 67 |
Visa |
2643.75 |
| 2 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5455.66 |