Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHURST, SCOTT |
P4-110385 |
1 |
30.00 |
4147********7017 |
50105C |
02/01/12 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
439619 |
02/01/12 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
043506 |
02/01/12 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
145695 |
02/01/12 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
043506 |
02/01/12 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
414695 |
02/01/12 |
| BOWER, CHRIS |
P4-112377 |
1 |
35.00 |
4828********1013 |
160444 |
02/01/12 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
50105C |
02/01/12 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
003832 |
02/01/12 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********5313 |
06333C |
02/01/12 |
| BROWN, AUDREY |
P4-110442 |
1 |
60.00 |
4897********6234 |
439620 |
02/01/12 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********0774 |
053544 |
02/01/12 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
25.00 |
4147********5441 |
06335C |
02/01/12 |
| DAVIS, JAFFE |
P4-110047 |
1 |
30.00 |
5424********5710 |
031706 |
02/01/12 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********8751 |
06335C |
02/01/12 |
| DILKS, KATIE |
P4-110289 |
1 |
35.00 |
4782********1812 |
043506 |
02/01/12 |
| EDMONSON, CINDY |
P4-110680 |
1 |
37.50 |
5424********6274 |
038121 |
02/01/12 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
4271********3934 |
084071 |
02/01/12 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
06339D |
02/01/12 |
| FRANCIS, TERI |
P4-110450 |
1 |
60.00 |
5518********1617 |
823888 |
02/01/12 |
| GARNEAU, LAURA |
P4-110119 |
1 |
25.00 |
4266********5913 |
06341B |
02/01/12 |
| GARROCK, DAWN |
P4-110341 |
1 |
30.00 |
5175********0953 |
B56613 |
02/01/12 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4122********9814 |
82759G |
02/01/12 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
264711 |
02/01/12 |
| HANCOCK, MEGAN |
P4-110525 |
1 |
36.00 |
4289********1271 |
439624 |
02/01/12 |
| HATHAWAY, LISA |
P4-103530 |
1 |
35.00 |
5424********5431 |
038124 |
02/01/12 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
5467********3955 |
06345B |
02/01/12 |
| JAMESON, JACKIE |
P4-105429 |
1 |
30.00 |
5175********1416 |
B56607 |
02/01/12 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
00126C |
02/01/12 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
063570 |
02/01/12 |
| LAUTNER, JODI |
P4-110726 |
1 |
30.00 |
4495********9802 |
028542 |
02/01/12 |
| LEE, AMY |
P4-112530 |
1 |
30.00 |
4289********9934 |
439627 |
02/01/12 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00190B |
02/01/12 |
| LOVENDUSKY, ANDREA |
P4-100675 |
1 |
27.69 |
4476********9330 |
854362 |
02/01/12 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
94564Z |
02/01/12 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
06351B |
02/01/12 |
| MACDOWELL, JENNY |
P4-110376 |
1 |
30.00 |
5518********1617 |
823887 |
02/01/12 |
| MACKOWIAK, RYAN |
P4-110101 |
1 |
35.00 |
5175********0116 |
B57099 |
02/01/12 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
35.00 |
5175********3523 |
B57104 |
02/01/12 |
| MAZUREK, WILLIAM |
P4-112384 |
1 |
60.00 |
4495********0384 |
028543 |
02/01/12 |
| MCCORMICK, ERIN |
P4-110216 |
1 |
35.00 |
4833********6196 |
043506 |
02/01/12 |
| MCDONALD, SUZANNE |
P4-106145 |
1 |
9.00 |
4476********2201 |
354246 |
02/01/12 |
| MCGREAHAM, DAVID |
P4-106244 |
1 |
60.00 |
5523********0068 |
06357Z |
02/01/12 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
003944 |
02/01/12 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
028544 |
02/01/12 |
| MITCHELL, LAURA |
P4-112348 |
1 |
44.00 |
4017********5661 |
003653 |
02/01/12 |
| NELSON, ANDREA |
P4-112557 |
1 |
30.00 |
5517********9248 |
587458 |
02/01/12 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********2683 |
06360B |
02/01/12 |
| PAUL, MARTIN |
P4-110491 |
1 |
35.00 |
4833********7906 |
053506 |
02/01/12 |
| PRIVETTE, JENNIFER |
P4-110122 |
1 |
30.00 |
6011********1308 |
00173R |
02/01/12 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
906971 |
02/01/12 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
03558B |
02/01/12 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
4833********1663 |
053506 |
02/01/12 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
001821 |
02/01/12 |
| SERYLO, CAROL |
P4-110590 |
1 |
60.00 |
4495********5679 |
028548 |
02/01/12 |
| SIMONS, KEN |
P4-110563 |
1 |
35.00 |
5424********7477 |
031713 |
02/01/12 |
| SOMMERVILLE, LINDA |
P4-110163 |
1 |
40.00 |
4445********0553 |
063657 |
02/01/12 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
134505 |
02/01/12 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4118 |
06348Z |
02/01/12 |
| STILL, DOUG |
P4-110538 |
1 |
35.00 |
4289********9193 |
854368 |
02/01/12 |
| SZAFRANSKI, CATHY |
P4-110367 |
1 |
16.66 |
5443********9937 |
906973 |
02/01/12 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
4388********3976 |
06369C |
02/01/12 |
| VIOLA, VIRGINIA |
P4-112331 |
1 |
35.00 |
4147********2840 |
06370C |
02/01/12 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
06378C |
02/01/12 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
354251 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.00 |
| 21 |
MasterCard |
722.46 |
| 41 |
Visa |
1482.02 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2317.48 |