Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
03164G |
02/15/12 |
| AJA, BARB |
P4-110225 |
2 |
30.00 |
4147********8382 |
06543C |
02/15/12 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********4909 |
01540B |
02/15/12 |
| AL-SHAMMA, WILLOW |
P4-110629 |
2 |
54.00 |
5582********2703 |
03163S |
02/15/12 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
36.00 |
4003********1326 |
03203B |
02/15/12 |
| ANIA, ANDREA |
P4-112489 |
2 |
44.00 |
4692********0397 |
50511B |
02/15/12 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
963047 |
02/15/12 |
| BARA, ANNE |
P4-100961 |
2 |
69.00 |
6011********4741 |
01543P |
02/15/12 |
| BARG, ERICA |
P4-106217 |
2 |
30.00 |
5175********3786 |
B55177 |
02/15/12 |
| BEACHNAU, MATT |
P4-110221 |
2 |
35.00 |
5424********6472 |
147068 |
02/15/12 |
| BECKWITH, BRIAN |
P4-110294 |
2 |
30.00 |
5443********2133 |
054449 |
02/15/12 |
| BENNECOFF, NICHOLE |
P4-110017 |
2 |
35.00 |
5424********5291 |
147067 |
02/15/12 |
| BEYNON, TOD |
P4-110204 |
2 |
36.00 |
3772*******2002 |
171778 |
02/15/12 |
| BLODGETT, JILL |
P4-112538 |
2 |
35.00 |
4147********7100 |
03203C |
02/15/12 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
6011********6944 |
01566R |
02/15/12 |
| BOTHWELL, MARY |
P4-103313 |
2 |
31.50 |
5424********9922 |
03804B |
02/15/12 |
| BOWDEN, TRICIA |
P4-105533 |
2 |
30.00 |
4495********9870 |
002567 |
02/15/12 |
| BOWLING, JENIFER |
P4-110823 |
2 |
35.00 |
4820********8302 |
001121 |
02/15/12 |
| BRACE, MARGARET |
P4-104191 |
2 |
25.00 |
4037********5064 |
50511B |
02/15/12 |
| BRONS, JULIE |
P4-106030 |
2 |
25.00 |
5147********0692 |
963045 |
02/15/12 |
| CAMPBELL, BOB |
P4-110013 |
2 |
60.00 |
4147********4485 |
03168C |
02/15/12 |
| CHAMBERLIN, BECKY |
P4-106306 |
2 |
35.00 |
4867********3249 |
052106 |
02/15/12 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5856 |
03171C |
02/15/12 |
| CLOUGH, CICI |
P4-110194 |
2 |
35.00 |
5416********6284 |
01541P |
02/15/12 |
| COLEMAN, MICHELLLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
50511C |
02/15/12 |
| COLLETT, ADAM |
P4-106104 |
2 |
25.00 |
5518********6692 |
963050 |
02/15/12 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4833********2688 |
052106 |
02/15/12 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
03174C |
02/15/12 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
052106 |
02/15/12 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
R01815 |
02/15/12 |
| COOK, JOE |
P4-106333 |
2 |
35.00 |
3772*******1012 |
149973 |
02/15/12 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
50511C |
02/15/12 |
| CRAM, ALANNA |
P4-105453 |
2 |
30.00 |
4289********9698 |
818262 |
02/15/12 |
| DEBNIAK, MARK |
P4-110418 |
2 |
35.00 |
3772*******2000 |
184172 |
02/15/12 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
032007 |
02/15/12 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01597C |
02/15/12 |
| DUNLEM, LUCILLE |
P4-112435 |
2 |
35.00 |
5576********8511 |
031824 |
02/15/12 |
| DUNLOP, DONALD |
P4-110022 |
2 |
35.00 |
4907********7724 |
052105 |
02/15/12 |
| EASTMAN, LORI |
P4-110235 |
2 |
30.00 |
5462********7745 |
426340 |
02/15/12 |
| EISNER, JESSICA |
P4-110531 |
2 |
30.00 |
5518********1355 |
963051 |
02/15/12 |
| ERWIN, ERIC |
P4-112500 |
2 |
90.00 |
5424********2249 |
155260 |
02/15/12 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
50511C |
02/15/12 |
| FELLOWS, RICK |
P4-106350 |
2 |
35.00 |
4147********0756 |
03180C |
02/15/12 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
75.00 |
4147********5764 |
03220D |
02/15/12 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
032205 |
02/15/12 |
| FOURNIER, ERIC |
P4-105637 |
2 |
25.00 |
4430********1686 |
147153 |
02/15/12 |
| FRALEY, PAT |
P4-112404 |
2 |
60.00 |
3772*******1001 |
173491 |
02/15/12 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
03182C |
02/15/12 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
03183C |
02/15/12 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
03187P |
02/15/12 |
| GOEB, CARRIE |
P4-110444 |
2 |
30.00 |
4867********9283 |
052106 |
02/15/12 |
| GRIMM, JANET |
P4-104494 |
2 |
30.00 |
5424********3075 |
155261 |
02/15/12 |
| HASELTON, JOSH |
P4-112544 |
2 |
20.00 |
5424********8795 |
147074 |
02/15/12 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********4201 |
02502B |
02/15/12 |
| HENRIET, MICHAEL |
P4-112521 |
2 |
60.00 |
5178********9805 |
03232Z |
02/15/12 |
| HUFF, DIANE |
P4-110270 |
2 |
44.00 |
4289********1323 |
704418 |
02/15/12 |
| HURKMANS, KIMBERLY |
P4-110429 |
2 |
34.00 |
5518********2966 |
963053 |
02/15/12 |
| JENKINS, JERROLD |
P4-110578 |
2 |
35.00 |
4147********2152 |
50511D |
02/15/12 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
03215B |
02/15/12 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
5424********2719 |
155262 |
02/15/12 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********9902 |
001802 |
02/15/12 |
| KNOL, JACK |
P4-110034 |
2 |
35.00 |
4264********9865 |
02515B |
02/15/12 |
| LALAS, JAMES |
P4-112490 |
2 |
35.00 |
5178********1705 |
03233Z |
02/15/12 |
| LIMBOCKER, GINA |
P4-110224 |
2 |
35.00 |
5443********2802 |
054451 |
02/15/12 |
| MACINTOSH, LORAH |
P4-104820 |
2 |
30.00 |
3772*******1009 |
148290 |
02/15/12 |
| MACMILLAN, KARA |
P4-100089 |
2 |
55.00 |
3725*******1018 |
162008 |
02/15/12 |
| MAKI, CARLY |
P4-105478 |
2 |
30.00 |
4833********2101 |
062106 |
02/15/12 |
| MALONE, DENNIS |
P4-110896 |
2 |
33.25 |
4147********7150 |
03233D |
02/15/12 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
4147********3258 |
03234C |
02/15/12 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
48.00 |
5148********5666 |
01548Z |
02/15/12 |
| MAULE, HOLLY |
P4-110471 |
2 |
51.42 |
5424********2398 |
147076 |
02/15/12 |
| MCALLISTER, JEFFREY |
P4-112562 |
2 |
45.00 |
3717*******3009 |
128447 |
02/15/12 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
03902P |
02/15/12 |
| MEAD, PATRICK |
P4-106190 |
2 |
36.00 |
4436********6803 |
015988 |
02/15/12 |
| MENCHACA, DEBORAH |
P4-112200 |
2 |
30.00 |
5175********5522 |
B55162 |
02/15/12 |
| MICHELIN, DAVE |
P4-100043 |
2 |
60.00 |
4802********0092 |
032409 |
02/15/12 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
610638 |
02/15/12 |
| MICUNEK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
107994 |
02/15/12 |
| MILLIKEN, MARY BETH |
P4-105723 |
2 |
44.00 |
4352********8687 |
031713 |
02/15/12 |
| MOHR, STEVEN |
P4-110109 |
2 |
35.00 |
5518********4744 |
963052 |
02/15/12 |
| NAGY, KEVIN |
P4-104400 |
2 |
30.00 |
5443********8304 |
054453 |
02/15/12 |
| NEIHARDT, ANDREA |
P4-112517 |
2 |
35.00 |
5467********9623 |
03228B |
02/15/12 |
| NEWHOUSE, LISA |
P4-112264 |
2 |
35.00 |
4282********5923 |
062106 |
02/15/12 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
5466********0307 |
03957Z |
02/15/12 |
| NICKERSON, JAN |
P4-105752 |
2 |
31.50 |
5112********6888 |
574051 |
02/15/12 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B55173 |
02/15/12 |
| NUNO, IGNACIO |
P4-110435 |
2 |
30.00 |
5518********3021 |
963046 |
02/15/12 |
| O HEARN, JERRY |
P4-101378 |
2 |
35.00 |
4411********1036 |
062106 |
02/15/12 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8601 |
618692 |
02/15/12 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
155264 |
02/15/12 |
| PENNEY, JAY |
P4-105833 |
2 |
35.00 |
4436********0986 |
01542A |
02/15/12 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
122691 |
02/15/12 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
5175********7088 |
B58173 |
02/15/12 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
03211C |
02/15/12 |
| PLATT, BRAD |
P4-106316 |
2 |
35.00 |
4060********4026 |
062106 |
02/15/12 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
60.00 |
3772*******1000 |
192398 |
02/15/12 |
| QUINTER, KIMBERLY |
P4-112498 |
2 |
35.00 |
5536********0924 |
147079 |
02/15/12 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********0073 |
02516Z |
02/15/12 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
03216S |
02/15/12 |
| REICHA, ERIN |
P4-105005 |
2 |
60.00 |
4147********7962 |
50511C |
02/15/12 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
03219P |
02/15/12 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
147080 |
02/15/12 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1602 |
03257S |
02/15/12 |
| ROESEL, DEBRA |
P4-110191 |
2 |
30.00 |
4495********0128 |
002568 |
02/15/12 |
| RYAN, DAYNA |
P4-105632 |
2 |
25.00 |
4867********6511 |
072106 |
02/15/12 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
072106 |
02/15/12 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
50511C |
02/15/12 |
| SALO, MARY |
P4-105660 |
2 |
35.00 |
4147********6912 |
03258C |
02/15/12 |
| SANBORN, JIM |
P4-104541 |
2 |
69.00 |
4623********5138 |
50511D |
02/15/12 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********2184 |
B55670 |
02/15/12 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
002569 |
02/15/12 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********1436 |
03189P |
02/15/12 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B59676 |
02/15/12 |
| SHIRLEY, MARYLU |
P4-110530 |
2 |
25.00 |
6011********5716 |
01555B |
02/15/12 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4295 |
50511C |
02/15/12 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
01526B |
02/15/12 |
| SLADEK, MARY |
P4-112250 |
2 |
35.00 |
5113********3418 |
000057 |
02/15/12 |
| SMITH, SHAWN |
P4-110096 |
2 |
25.00 |
5175********4103 |
B54657 |
02/15/12 |
| SOWERS, DAVID |
P4-110114 |
2 |
31.50 |
5438********4674 |
531977 |
02/15/12 |
| SPENCER, KATHY |
P4-105713 |
2 |
30.00 |
5175********4705 |
B55166 |
02/15/12 |
| STEFFE, RICHARD |
P4-110105 |
2 |
30.00 |
4495********2243 |
002571 |
02/15/12 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
02512B |
02/15/12 |
| STEWART, HEIDI |
P4-112552 |
2 |
35.00 |
4311********6328 |
01500B |
02/15/12 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
002570 |
02/15/12 |
| THORSON, LAURA |
P4-110432 |
2 |
34.00 |
5518********9996 |
963048 |
02/15/12 |
| TORRES, MATT |
P4-110389 |
2 |
25.00 |
4262********6704 |
03231C |
02/15/12 |
| VAJDA, NEIL |
P4-112554 |
2 |
35.00 |
5140********2710 |
03234B |
02/15/12 |
| VANBROCKLIN, CORY |
P4-112487 |
2 |
30.00 |
5518********0725 |
963049 |
02/15/12 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
35.00 |
5518********9896 |
963055 |
02/15/12 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
5175********4404 |
B55767 |
02/15/12 |
| WALLEN, TRACY |
P4-112450 |
2 |
25.00 |
4326********8877 |
119196 |
02/15/12 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
03237C |
02/15/12 |
| WIERENGA, JOHN |
P4-112399 |
2 |
36.00 |
4264********6161 |
02510A |
02/15/12 |
| WIERSEMA, MATT |
P4-105065 |
2 |
30.00 |
5518********2805 |
963054 |
02/15/12 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********5802 |
574052 |
02/15/12 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5424********8186 |
155266 |
02/15/12 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
574053 |
02/15/12 |
| WODZIEN, MARY |
P4-110508 |
2 |
72.00 |
4251********8708 |
50511G |
02/15/12 |
| WOLF, LAUREN |
P4-112254 |
2 |
44.00 |
4833********8479 |
072106 |
02/15/12 |
| WROUBEL, CARLYLE |
P4-110451 |
2 |
60.00 |
4190********7240 |
50511C |
02/15/12 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
04013P |
02/15/12 |
| ZACKS, KEN |
P4-103123 |
2 |
60.00 |
4147********9632 |
50511C |
02/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
446.00 |
| 62 |
MasterCard |
2315.75 |
| 67 |
Visa |
2578.25 |
| 3 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5473.00 |