Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-110619 |
1 |
30.00 |
5466********8983 |
42186P |
12/01/11 |
| ASHURST, SCOTT |
P4-110385 |
1 |
30.00 |
4147********7017 |
50100C |
12/01/11 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
883360 |
12/01/11 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
094006 |
12/01/11 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
094006 |
12/01/11 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
402609 |
12/01/11 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
01785C |
12/01/11 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
50100C |
12/01/11 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
001604 |
12/01/11 |
| BRAKEL, SANDY |
P4-105504 |
1 |
30.00 |
5443********4477 |
557588 |
12/01/11 |
| BREITHAUPT, JOHN |
P4-104515 |
1 |
25.00 |
4190********3264 |
50100C |
12/01/11 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
01787C |
12/01/11 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********5313 |
01790C |
12/01/11 |
| BROWN, AUDREY |
P4-110442 |
1 |
60.00 |
4897********6234 |
992713 |
12/01/11 |
| CALL, WARREN |
P4-106286 |
1 |
36.00 |
5466********7398 |
42256P |
12/01/11 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********0359 |
001864 |
12/01/11 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********0774 |
054059 |
12/01/11 |
| DAVIS, JAFFE |
P4-110047 |
1 |
30.00 |
5424********5710 |
622664 |
12/01/11 |
| DEBOER, DONNA |
P4-110763 |
1 |
31.50 |
5466********6328 |
42284P |
12/01/11 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
5175********8629 |
B57133 |
12/01/11 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********8751 |
01788C |
12/01/11 |
| DILKS, KATIE |
P4-110289 |
1 |
35.00 |
4782********1812 |
094006 |
12/01/11 |
| EDMONSON, CINDY |
P4-110680 |
1 |
37.50 |
5424********6274 |
622517 |
12/01/11 |
| FACCHINELLO, REBECCA |
P4-110579 |
1 |
30.00 |
5444********0516 |
03014B |
12/01/11 |
| FIFAREK, KELLY |
P4-100877 |
1 |
50.00 |
4271********3934 |
083088 |
12/01/11 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
01795D |
12/01/11 |
| FRANCIS, TERI |
P4-110450 |
1 |
60.00 |
5518********1617 |
238214 |
12/01/11 |
| GARNEAU, LAURA |
P4-110119 |
1 |
25.00 |
4266********5913 |
01795B |
12/01/11 |
| GARROCK, DAWN |
P4-110341 |
1 |
30.00 |
5175********0953 |
B57127 |
12/01/11 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********2564 |
01795C |
12/01/11 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
719736 |
12/01/11 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********1787 |
01798B |
12/01/11 |
| HALVORSON, SHERI |
P4-110767 |
1 |
44.00 |
5175********3702 |
B58519 |
12/01/11 |
| HANCOCK, MEGAN |
P4-110525 |
1 |
36.00 |
4289********1271 |
692986 |
12/01/11 |
| HATHAWAY, LISA |
P4-103530 |
1 |
35.00 |
5424********5431 |
622518 |
12/01/11 |
| HEIBEL, LARRY |
P4-104957 |
1 |
60.00 |
4147********2058 |
50100C |
12/01/11 |
| HILL, MARK |
P4-110689 |
1 |
30.00 |
3715*******1004 |
140147 |
12/01/11 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
5467********3955 |
03024B |
12/01/11 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
5175********1416 |
B57122 |
12/01/11 |
| KARR, CAL |
P4-104331 |
1 |
51.00 |
5588********3872 |
42353Z |
12/01/11 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
00112C |
12/01/11 |
| KLINTWORTH, LINDSEY |
P4-110955 |
1 |
30.00 |
4289********5339 |
093356 |
12/01/11 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
030295 |
12/01/11 |
| LAUTNER, JODI |
P4-110726 |
1 |
30.00 |
4495********9802 |
014388 |
12/01/11 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
992716 |
12/01/11 |
| LEE, AMY |
P4-112530 |
1 |
30.00 |
4289********9934 |
883364 |
12/01/11 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00195B |
12/01/11 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
27.69 |
4476********9330 |
386477 |
12/01/11 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
42367Z |
12/01/11 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
03009C |
12/01/11 |
| MACDOWELL, JENNY |
P4-110376 |
1 |
30.00 |
5518********1617 |
238213 |
12/01/11 |
| MACKOWIAK, RYAN |
P4-110101 |
1 |
35.00 |
5175********0116 |
B57614 |
12/01/11 |
| MCCORMICK, ERIN |
P4-110216 |
1 |
35.00 |
4833********6196 |
004106 |
12/01/11 |
| MCDONALD, SUZANNE |
P4-106145 |
1 |
9.00 |
4476********2201 |
093358 |
12/01/11 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
03032Z |
12/01/11 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
5443********4487 |
557590 |
12/01/11 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
014389 |
12/01/11 |
| MORITZ, BERNIE |
P4-101815 |
1 |
41.50 |
4313********6092 |
04509C |
12/01/11 |
| NELSON, ANDREA |
P4-615410 |
1 |
30.00 |
5517********9248 |
505419 |
12/01/11 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********2683 |
03020B |
12/01/11 |
| PARKINSON, TRAVIS |
P4-110754 |
1 |
35.00 |
3772*******1015 |
140891 |
12/01/11 |
| PAUL, MARTIN |
P4-110491 |
1 |
35.00 |
4833********7906 |
004106 |
12/01/11 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
50101C |
12/01/11 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
55.00 |
4147********2834 |
50101C |
12/01/11 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
557596 |
12/01/11 |
| REGENOL, SHAMARIE |
P4-105717 |
1 |
30.00 |
5112********1030 |
215722 |
12/01/11 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
03034C |
12/01/11 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
001105 |
12/01/11 |
| SEELEY, JAYMI |
P4-110006 |
1 |
35.00 |
4495********3329 |
014392 |
12/01/11 |
| SERYLO, CAROL |
P4-110590 |
1 |
35.00 |
4495********5679 |
014391 |
12/01/11 |
| SIMONS, KEN |
P4-110563 |
1 |
35.00 |
5424********7477 |
622522 |
12/01/11 |
| SOMMERVILLE, LINDA |
P4-110163 |
1 |
20.00 |
4445********0553 |
030547 |
12/01/11 |
| SPENCER, JUDY |
P4-110902 |
1 |
60.00 |
4147********0670 |
03034C |
12/01/11 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
50101C |
12/01/11 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
145484 |
12/01/11 |
| STEFFENS, KYLE |
P4-106265 |
1 |
30.00 |
5518********8939 |
238217 |
12/01/11 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
03036D |
12/01/11 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4118 |
03011Z |
12/01/11 |
| STILL, DOUG |
P4-110538 |
1 |
35.00 |
4289********9193 |
093361 |
12/01/11 |
| SZAFRANSKI, CATHY |
P4-110367 |
1 |
16.66 |
5443********9937 |
557600 |
12/01/11 |
| TROWBRIDGE, CATHY |
P4-110858 |
1 |
54.00 |
5518********6433 |
238215 |
12/01/11 |
| VENHUIZEN, DANA |
P4-110790 |
1 |
44.00 |
4495********6556 |
014394 |
12/01/11 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
03064C |
12/01/11 |
| WICKSALL, INGRID |
P4-104176 |
1 |
30.00 |
5424********9876 |
622524 |
12/01/11 |
| WILSEY, MARY ANN |
P4-104186 |
1 |
25.00 |
5518********8165 |
238216 |
12/01/11 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
992721 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.00 |
| 34 |
MasterCard |
1168.96 |
| 49 |
Visa |
1797.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3079.48 |