01/16/2012

10:05:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	07741G	01/16/12
AJA, BARB	P4-110225	2	30.00	4147********8382	74992C	01/16/12
AJA, JUDY	P4-105645	2	30.00	4311********4909	01690B	01/16/12
AL-SHAMMA, WILLOW	P4-110629	2	54.00	5582********2703	07752S	01/16/12
ALFONSO, MARGIANNE	P4-110350	2	36.00	4003********1326	07754B	01/16/12
ANIA, ANDREA	P4-112489	2	44.00	4692********0397	90619B	01/16/12
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	680556	01/16/12
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	680557	01/16/12
BARA, ANNE	P4-100961	2	69.00	6011********4741	01671P	01/16/12
BEACHNAU, MATT	P4-110221	2	35.00	5424********6472	737956	01/16/12
BECKWITH, BRIAN	P4-110294	2	30.00	5443********2133	723047	01/16/12
BENNECOFF, NICHOLE	P4-110017	2	35.00	5424********5291	737957	01/16/12
BEYNON, TOD	P4-110204	2	36.00	3772*******2002	101884	01/16/12
BICKEL, DENISE	P4-106140	2	35.00	5523********2505	R02071	01/16/12
BLODGETT, JILL	P4-112538	2	35.00	4147********7100	07756C	01/16/12
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01672R	01/16/12
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	02588B	01/16/12
BOWLING, JENIFER	P4-110823	2	35.00	4820********8302	008236	01/16/12
BRACE, MARGARET	P4-104191	2	25.00	4037********5064	90619B	01/16/12
BRONS, JULIE	P4-106030	2	25.00	5147********0692	680558	01/16/12
CAMPBELL, BOB	P4-110013	2	60.00	4147********4485	07758C	01/16/12
CHAMBERLIN, BECKY	P4-106306	2	35.00	4867********3249	043910	01/16/12
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5856	07758C	01/16/12
CLOUGH, CICI	P4-110194	2	35.00	5416********6284	01692P	01/16/12
COLEMAN, MICHELLLE	P4-104252	2	30.00	4190********7160	90619C	01/16/12
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	680559	01/16/12
COLLIGAN, AMY	P4-105473	2	20.00	4833********2688	043910	01/16/12
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	043910	01/16/12
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	R02073	01/16/12
COOK, JOE	P4-106333	2	35.00	3772*******1012	104145	01/16/12
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	90619C	01/16/12
CRAM, ALANNA	P4-105453	2	30.00	4289********9698	848372	01/16/12
DAVIES, JENNIFER	P4-110717	2	66.00	4867********7265	043910	01/16/12
DEBNIAK, MARK	P4-110418	2	35.00	3772*******2000	119536	01/16/12
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	077837	01/16/12
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01621C	01/16/12
DUNLEM, LUCILLE	P4-112435	2	35.00	5576********8511	073647	01/16/12
DUNLOP, DONALD	P4-110022	2	35.00	4907********7724	093925	01/16/12
EASTMAN, LORI	P4-110235	2	30.00	5462********7745	582809	01/16/12
EISNER, JESSICA	P4-110531	2	30.00	5518********1355	680560	01/16/12
EMLING, DIANE	P4-101400	2	30.00	4326********9701	848373	01/16/12
ERWIN, ERIC	P4-112500	2	70.00	5424********2249	736968	01/16/12
FASI, LORI	P4-106068	2	20.00	4190********1261	90619C	01/16/12
FELLOWS, RICK	P4-106350	2	35.00	4147********0756	07770C	01/16/12
FIGURSKI, FRAN	P4-105523	2	75.00	4147********5764	07773D	01/16/12
FOUCH, DAN	P4-104536	2	50.00	4802********3179	077747	01/16/12
FOURNIER, ERIC	P4-105637	2	25.00	4430********1686	966789	01/16/12
FRANCIS, DAWN	P4-110607	2	31.00	5466********2461	02838P	01/16/12
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	07772C	01/16/12
GEE, ANN	P4-104841	2	39.00	4266********7479	07772C	01/16/12
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	07776P	01/16/12
GOEB, CARRIE	P4-110444	2	30.00	4867********9283	053910	01/16/12
GRAY, JANA	P4-104525	2	35.00	5175********5501	B97483	01/16/12
GRIMM, JANET	P4-104494	2	30.00	5424********3075	737965	01/16/12
HASELTON, JOSH	P4-112544	2	20.00	5424********8795	737964	01/16/12
HEDRICH, TERI	P4-104502	2	55.00	4264********4201	03593B	01/16/12
HENRIET, MICHAEL	P4-112521	2	60.00	5178********9805	07782Z	01/16/12
HUFF, DIANE	P4-110270	2	44.00	4289********1323	265362	01/16/12
HUNT, KATHY	P4-100014	2	60.00	4282********8341	053910	01/16/12
HURKMANS, KIMBERLY	P4-110429	2	34.00	5518********2966	680561	01/16/12
JENKINS, JERROLD	P4-110578	2	35.00	4147********2152	90619D	01/16/12
KAMM, TRAVIS	P4-110996	2	35.00	4744********3996	133796	01/16/12
KAUPAS, DANIEL	P4-110655	2	25.00	5518********1732	680562	01/16/12
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	07803B	01/16/12
KELLY, MARGARET	P4-104383	2	25.00	4476********0321	265363	01/16/12
KENDZICKY, ANDREA	P4-110850	2	60.00	5424********2719	737966	01/16/12
KLINGELSMITH, GERALD	P4-110186	2	25.00	4820********9902	001281	01/16/12
KNOL, JACK	P4-110034	2	35.00	4264********9865	03591B	01/16/12
KONZER, TRACI	P4-110707	2	39.00	4313********3258	03599C	01/16/12
KUIKEN, BRUCE	P4-102720	2	30.00	4147********9430	90619C	01/16/12
LAHRING, JODY	P4-110880	2	30.00	5518********6397	680563	01/16/12
LALAS, JAMES	P4-112490	2	35.00	5178********1705	07789Z	01/16/12
LIMBOCKER, GINA	P4-110224	2	35.00	5443********2802	723065	01/16/12
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	053910	01/16/12
MACINTOSH, LORAH	P4-104820	2	30.00	3772*******1009	186298	01/16/12
MAKI, CARLY	P4-105478	2	30.00	4833********2101	053910	01/16/12
MALONE, DENNIS	P4-110896	2	33.25	4147********7150	07789D	01/16/12
MANN, ANNE	P4-112379	2	30.00	4147********3258	07790C	01/16/12
MARTIN, PATRICIA	P4-103364	2	48.00	5148********5666	01676Z	01/16/12
MAULE, HOLLY	P4-110471	2	51.42	5424********2398	736976	01/16/12
MCALLISTER, JEFFREY	P4-112562	2	45.00	3717*******3009	182928	01/16/12
MCKENNAN, JIMMY	P4-110783	2	36.00	5424********5756	737967	01/16/12
MEAD, PATRICK	P4-106190	2	36.00	4436********6803	016965	01/16/12
MICHELIN, DAVE	P4-100043	2	31.50	4802********0092	077960	01/16/12
MICHNO, JILL	P4-110402	2	36.00	4156********8281	692587	01/16/12
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	146155	01/16/12
MILLIKEN, MARY BETH	P4-105723	2	44.00	4352********8687	077528	01/16/12
MOHR, STEVEN	P4-110109	2	35.00	5518********4744	680564	01/16/12
NAGY, KEVIN	P4-104400	2	30.00	5443********8304	723069	01/16/12
NEIHARDT, ANDREA	P4-112517	2	35.00	5467********9623	07815B	01/16/12
NERBONNE, NICK	P4-110286	2	30.00	5424********4184	737969	01/16/12
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	03296Z	01/16/12
NICKERSON, JAN	P4-105752	2	31.50	5112********6888	906846	01/16/12
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B96993	01/16/12
NUNO, IGNACIO	P4-110435	2	30.00	5518********3021	680565	01/16/12
O HEARN, JERRY	P4-101378	2	35.00	4411********1036	063910	01/16/12
OLIVER, JANET	P4-103715	2	20.00	4289********8601	515081	01/16/12
PALO, ERIC	P4-100118	2	35.00	5424********6584	737971	01/16/12
PENNEY, JAY	P4-105833	2	60.00	4436********0986	01628A	01/16/12
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	128542	01/16/12
PETRIE, JENNIFER	P4-105583	2	60.00	5175********7088	B99993	01/16/12
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	07808C	01/16/12
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	016148	01/16/12
PLATT, BRAD	P4-106316	2	35.00	4060********4026	063910	01/16/12
PORTENGA, ROBERT	P4-100761	2	60.00	3772*******1000	152588	01/16/12
PRETTYMAN, ADAM	P4-110952	2	69.00	3725*******1004	151168	01/16/12
RADU, CHRIS	P4-104992	2	55.00	5466********0073	03598Z	01/16/12
RAPTIS, JOHN	P4-106402	2	35.00	5466********9443	07810S	01/16/12
REICHA, ERIN	P4-105005	2	91.00	4147********7962	90619C	01/16/12
REINCKE, LIZ	P4-110493	2	92.25	4476********9673	848380	01/16/12
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	07811P	01/16/12
RICKS, JB	P4-110312	2	35.00	5536********4919	736980	01/16/12
RITOLA, CATHY	P4-110042	2	30.00	5528********1602	07812S	01/16/12
ROCK, WILLIAM	P4-101685	2	39.00	5416********4793	01630P	01/16/12
ROESEL, DEBRA	P4-110191	2	30.00	4495********0128	016150	01/16/12
ROSTER, AMY	P4-110841	2	30.00	4495********6054	016151	01/16/12
ROUSH, KRISTINE	P4-101606	2	35.00	4114********0438	002546	01/16/12
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	063910	01/16/12
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	063910	01/16/12
RYAN, PAULA	P4-104313	2	30.00	4147********3917	90619C	01/16/12
SALO, MARY	P4-105660	2	35.00	4147********6912	07818C	01/16/12
SANBORN, JIM	P4-104541	2	69.00	4623********5138	90619D	01/16/12
SCHOLL, MIKE	P4-104909	2	30.00	4495********8885	016152	01/16/12
SCHULZ, WES	P4-103772	2	29.33	5466********1436	07805P	01/16/12
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B01497	01/16/12
SHIRLEY, MARYLU	P4-110530	2	25.00	6011********5716	01651B	01/16/12
SIMMONS, JENNIFER	P4-106101	2	30.00	4147********4295	90619C	01/16/12
SKEELS, KIM	P4-102079	2	35.00	5187********1770	01665B	01/16/12
SMITH, SHAWN	P4-110096	2	25.00	5175********4103	B96476	01/16/12
SOWERS, DAVID	P4-110114	2	31.50	5438********4674	565639	01/16/12
STEFFE, RICHARD	P4-110105	2	30.00	4495********2243	016154	01/16/12
STEPHENS, MAIA	P4-110762	2	30.00	5518********7097	680567	01/16/12
STEWART, HEIDI	P4-112552	2	35.00	4311********6328	01632B	01/16/12
SYCH, JOHN	P4-103930	2	35.00	4495********0912	016156	01/16/12
SYLVESTER, VICTORIA	P4-102853	2	30.00	4495********1787	016155	01/16/12
THORSON, LAURA	P4-110432	2	34.00	5518********9996	680568	01/16/12
TORRES, MATT	P4-110389	2	25.00	4262********6704	07822C	01/16/12
VAJDA, NEIL	P4-112554	2	35.00	5140********2710	07824B	01/16/12
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	680569	01/16/12
VERNAM, CAROL	P4-105741	2	36.00	5175********4404	B97587	01/16/12
WALLEN, TRACY	P4-112450	2	25.00	4326********8877	703275	01/16/12
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	07824C	01/16/12
WIERENGA, JOHN	P4-112399	2	36.00	4264********6161	03599A	01/16/12
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	680570	01/16/12
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	906850	01/16/12
WILSON, CLARABELLE	P4-103736	2	19.50	5424********8186	736983	01/16/12
WILSON, JOSH	P4-1063604	2	55.00	5112********2921	906851	01/16/12
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	03852P	01/16/12
WODZIEN, MARY	P4-110508	2	72.00	4251********8708	90619G	01/16/12
WROUBEL, CARLYLE	P4-110451	2	60.00	4190********7240	90619C	01/16/12
WUNSCH, JOSH	P4-104235	2	60.00	5466********4173	03978P	01/16/12
ZACKS, KEN	P4-103123	2	60.00	4147********9632	90619C	01/16/12

Totals

Count	Card Type	Total
9	American Express	400.00
66	MasterCard	2440.75
74	Visa	2935.00
3	Discover	133.00
0	Other	0.00
		5908.75