12/15/2011

08:27:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	04629G	12/15/11
AJA, BARB	P4-110225	2	30.00	4147********8382	68132C	12/15/11
AJA, JUDY	P4-105645	2	30.00	4311********4909	01555B	12/15/11
AL-SHAMMA, WILLOW	P4-110629	2	54.00	5582********2703	04627S	12/15/11
ALFONSO, MARGIANNE	P4-110350	2	36.00	4003********1326	04661B	12/15/11
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	381211	12/15/11
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	381213	12/15/11
BARA, ANNE	P4-100961	2	69.00	6011********4741	01566P	12/15/11
BEACHNAU, MATT	P4-110221	2	35.00	5424********6472	718537	12/15/11
BECKWITH, BRIAN	P4-110294	2	30.00	5443********2133	761405	12/15/11
BENNECOFF, NICHOLE	P4-110017	2	35.00	5424********5291	718538	12/15/11
BEYNON, TOD	P4-110204	2	36.00	3772*******2002	197996	12/15/11
BICKEL, DENISE	P4-106140	2	35.00	5523********2505	R03285	12/15/11
BLACK, DIANE	P4-101517	2	35.00	4190********0771	60518C	12/15/11
BLACK, EMILY	P4-105350	2	25.00	5112********9009	062401	12/15/11
BLACK, SALLY	P4-105607	2	30.00	5466********8391	06697P	12/15/11
BLODGETT, JILL	P4-112538	2	35.00	4147********7100	04663C	12/15/11
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	06780B	12/15/11
BOWLING, JENIFER	P4-110823	2	35.00	4820********8302	002054	12/15/11
BRACE, MARGARET	P4-104191	2	25.00	4037********5064	60518B	12/15/11
BRONS, JULIE	P4-106030	2	25.00	5147********0692	381212	12/15/11
CAMPBELL, BOB	P4-110013	2	60.00	4147********4485	04634C	12/15/11
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	002807	12/15/11
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	04633C	12/15/11
CLOUGH, CICI	P4-110194	2	35.00	5416********6284	01522P	12/15/11
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	60518C	12/15/11
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	381214	12/15/11
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	04639C	12/15/11
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	012807	12/15/11
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	R03289	12/15/11
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01587B	12/15/11
COOK, JOE	P4-106333	2	35.00	3772*******1012	103686	12/15/11
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	60518C	12/15/11
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	414633	12/15/11
DAVIES, JENNIFER	P4-110717	2	66.00	4867********7265	012807	12/15/11
DAVIES, PATRICIA	P4-106396	2	50.00	4867********5206	012807	12/15/11
DEBNIAK, MARK	P4-110418	2	35.00	3772*******2000	169048	12/15/11
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	046537	12/15/11
EASTMAN, LORI	P4-110235	2	30.00	5462********7745	421702	12/15/11
EISNER, JESSICA	P4-110531	2	30.00	5518********1355	381219	12/15/11
EMLING, DIANE	P4-101400	2	30.00	4326********9701	763665	12/15/11
ERWIN, ERIC	P4-112500	2	70.00	5424********2249	718542	12/15/11
FASI, LORI	P4-106068	2	20.00	4190********1261	60518C	12/15/11
FELLOWS, RICK	P4-106350	2	35.00	4147********0756	04648C	12/15/11
FIGURSKI, FRAN	P4-105523	2	75.00	4147********5764	04684D	12/15/11
FOUCH, DAN	P4-104536	2	50.00	4802********3179	046828	12/15/11
FOURNIER, ERIC	P4-105637	2	25.00	4430********1686	888245	12/15/11
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	04653C	12/15/11
GAVAR, MICHAEL	P4-110999	2	60.00	5112********1170	062402	12/15/11
GINGELL, ROB	P4-103645	2	35.00	4282********9604	012807	12/15/11
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	04662P	12/15/11
GOEB, CARRIE	P4-110444	2	30.00	4867********9283	012807	12/15/11
GRAY, JANA	P4-104525	2	35.00	5175********5501	B66379	12/15/11
HASELTON, JOSH	P4-112544	2	20.00	5424********8795	718545	12/15/11
HEDLEY, GRANT	P4-110864	2	35.00	4266********0286	04689C	12/15/11
HENRIET, MICHAEL	P4-112521	2	60.00	5178********9805	04701Z	12/15/11
HUFF, DIANE	P4-110270	2	44.00	4289********1323	763667	12/15/11
HUNT, KATHY	P4-100014	2	60.00	4282********8341	012807	12/15/11
HURKMANS, KIMBERLY	P4-110429	2	34.00	5518********2966	381218	12/15/11
JENKINS, JERROLD	P4-110578	2	35.00	4147********2152	60518D	12/15/11
KAMM, TRAVIS	P4-110996	2	35.00	4744********3996	142682	12/15/11
KASHMERICK, RYAN	P4-101956	2	30.00	5157********3478	07128Z	12/15/11
KAUPAS, DANIEL	P4-110655	2	25.00	5518********1732	381216	12/15/11
KAVALAR, JAMES	P4-103082	2	19.50	5175********8582	B64837	12/15/11
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	04676B	12/15/11
KELLY, MARGARET	P4-104383	2	25.00	4476********0321	313900	12/15/11
KENDZICKY, ANDREA	P4-110850	2	60.00	5424********9151	718546	12/15/11
KLINGELSMITH, GERALD	P4-110186	2	25.00	4820********9902	006264	12/15/11
KNOL, JACK	P4-110034	2	35.00	4264********9865	02580B	12/15/11
KONZER, TRACI	P4-110707	2	39.00	4313********3258	02589C	12/15/11
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	60518C	12/15/11
LAHRING, JODY	P4-110880	2	30.00	5518********6397	381215	12/15/11
LALAS, JAMES	P4-112490	2	35.00	5178********1705	04709Z	12/15/11
LEE, EDWARD	P4-104207	2	35.00	4704********9264	026766	12/15/11
LIMBOCKER, GINA	P4-110224	2	35.00	5443********2802	761407	12/15/11
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	022807	12/15/11
MACINTOSH, LORAH	P4-104820	2	30.00	3772*******1009	182364	12/15/11
MACMILLAN, KARA	P4-100089	2	30.00	5424********1735	717096	12/15/11
MAKI, CARLY	P4-105478	2	30.00	4833********2101	022807	12/15/11
MALONE, DENNIS	P4-110896	2	33.25	4147********7150	04705C	12/15/11
MAULE, HOLLY	P4-110471	2	51.42	5424********2398	718548	12/15/11
MCALLISTER, JEFFREY	P4-112562	2	45.00	3717*******3009	101231	12/15/11
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	07281P	12/15/11
MCKENNAN, JIMMY	P4-110783	2	36.00	5424********5756	717098	12/15/11
MEAD, PATRICK	P4-106190	2	36.00	4436********6803	015278	12/15/11
MICHELIN, DAVE	P4-100043	2	31.50	4802********0092	047107	12/15/11
MICHNO, JILL	P4-110402	2	36.00	4156********8281	682221	12/15/11
MILLIKEN, MARY BETH	P4-105723	2	44.00	4352********8687	046441	12/15/11
MOHR, STEVEN	P4-110109	2	35.00	5518********4744	381222	12/15/11
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	761409	12/15/11
NEIHARDT, ANDREA	P4-112517	2	35.00	5467********9623	04691B	12/15/11
NERBONNE, NICK	P4-110286	2	30.00	5424********4184	717097	12/15/11
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	07294Z	12/15/11
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	062403	12/15/11
NUNO, IGNACIO	P4-110435	2	30.00	5518********3021	381223	12/15/11
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	022807	12/15/11
OLIVER, JANET	P4-103715	2	20.00	4289********8601	313903	12/15/11
PALO, ERIC	P4-100118	2	35.00	5424********6584	718552	12/15/11
PENNEY, JAY	P4-105833	2	60.00	4436********0986	01561A	12/15/11
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	106703	12/15/11
PETRIE, JENNIFER	P4-105583	2	60.00	5175********7088	B68889	12/15/11
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	04688B	12/15/11
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	031880	12/15/11
PLATT, BRAD	P4-106316	2	35.00	4060********4026	022807	12/15/11
PORTENGA, ROBERT	P4-100761	2	60.00	3772*******1000	109430	12/15/11
PRETTYMAN, ADAM	P4-110952	2	69.00	3725*******1004	145018	12/15/11
RADU, CHRIS	P4-104992	2	55.00	5466********0073	02581Z	12/15/11
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	04711S	12/15/11
REED, AMANDA	P4-110945	2	44.00	4907********8749	062823	12/15/11
REICHA, ERIN	P4-105005	2	91.00	4147********7962	60518C	12/15/11
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	04704P	12/15/11
RICKS, JB	P4-110312	2	35.00	5536********4919	717102	12/15/11
RITOLA, CATHY	P4-110042	2	30.00	5528********1602	04736S	12/15/11
ROCK, WILLIAM	P4-101685	2	39.00	5416********4793	01529P	12/15/11
ROESEL, DEBRA	P4-110191	2	30.00	4495********0128	031882	12/15/11
ROSTER, AMY	P4-110841	2	30.00	4495********6054	031883	12/15/11
ROUSH, KRISTINE	P4-101606	2	35.00	4114********0438	005419	12/15/11
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	032807	12/15/11
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	032807	12/15/11
RYAN, PAULA	P4-104313	2	30.00	4147********3917	60518C	12/15/11
SALO, MARY	P4-105660	2	35.00	4147********6912	04737C	12/15/11
SANBORN, JIM	P4-104541	2	60.00	4623********5138	60518D	12/15/11
SCHOENBORN, AMY	P4-105625	2	35.00	5147********0692	381217	12/15/11
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	031884	12/15/11
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B70393	12/15/11
SHIRLEY, MARYLU	P4-110530	2	25.00	6011********5716	01568B	12/15/11
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4295	60518C	12/15/11
SKEELS, KIM	P4-102079	2	35.00	5187********1770	01588B	12/15/11
SMITH, SHAWN	P4-110096	2	25.00	5175********4103	B65373	12/15/11
SOWERS, DAVID	P4-110114	2	31.50	5438********4674	577683	12/15/11
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B65883	12/15/11
STEFFE, RICHARD	P4-110105	2	30.00	4495********2243	031886	12/15/11
STEPHENS, MAIA	P4-110762	2	30.00	5518********7097	381220	12/15/11
STEVENS, JOANNE	P4-106295	2	25.00	4264********0138	02587B	12/15/11
STUMP-THARP, JAN	P4-110907	2	55.00	5424********7634	718560	12/15/11
SYCH, JOHN	P4-103930	2	35.00	4495********0912	031888	12/15/11
SYLVESTER, VICTORIA	P4-102853	2	30.00	4495********1787	031887	12/15/11
THORSON, LAURA	P4-110432	2	34.00	5518********9996	381221	12/15/11
TORRES, MATT	P4-110389	2	25.00	4262********6704	04718C	12/15/11
VAJDA, NEIL	P4-112554	2	35.00	5140********2710	04729B	12/15/11
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	381224	12/15/11
VERNAM, CAROL	P4-105741	2	36.00	5175********4404	B66483	12/15/11
WALLEN, TRACY	P4-112450	2	25.00	4326********8877	414645	12/15/11
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	04723C	12/15/11
WILSON, CHRIS	P4-103884	2	35.00	5112********0073	062404	12/15/11
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	717109	12/15/11
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	062405	12/15/11
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	08073P	12/15/11
WODZIEN, MARY	P4-110508	2	72.00	4251********8708	60518G	12/15/11
WROUBEL, CARLYLE	P4-110451	2	60.00	4190********7240	60518C	12/15/11
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	08115P	12/15/11
ZACKS, KEN	P4-103123	2	60.00	4147********9632	60518C	12/15/11

Totals

Count	Card Type	Total
8	American Express	370.00
70	MasterCard	2573.58
72	Visa	2787.75
2	Discover	94.00
0	Other	0.00
		5825.33