Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
083106 |
03/01/12 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
141782 |
03/01/12 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
460251 |
03/01/12 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
03565C |
03/01/12 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
50101C |
03/01/12 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
007731 |
03/01/12 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
03564C |
03/01/12 |
| BRIAN, JOHN |
P4-112270 |
1 |
25.00 |
4266********2774 |
03567C |
03/01/12 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********5313 |
03565C |
03/01/12 |
| BROWN, AUDREY |
P4-110442 |
1 |
50.00 |
4897********6234 |
512866 |
03/01/12 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********0774 |
053118 |
03/01/12 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
03567C |
03/01/12 |
| DAVIS, JAFFE |
P4-110047 |
1 |
30.00 |
5424********5710 |
653612 |
03/01/12 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********8751 |
03567C |
03/01/12 |
| DILKS, KATIE |
P4-110289 |
1 |
30.00 |
4782********1812 |
083106 |
03/01/12 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
4271********3934 |
107032 |
03/01/12 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
03568D |
03/01/12 |
| FRANCIS, TERI |
P4-110450 |
1 |
60.00 |
5518********1617 |
114517 |
03/01/12 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
03571B |
03/01/12 |
| GARROCK, DAWN |
P4-110341 |
1 |
30.00 |
5175********0953 |
B56186 |
03/01/12 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4122********9814 |
96690G |
03/01/12 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
228630 |
03/01/12 |
| HAGAMAN, JANE |
P4-111095 |
1 |
35.00 |
5518********8657 |
114518 |
03/01/12 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********5075 |
03572B |
03/01/12 |
| HANCOCK, MEGAN |
P4-110525 |
1 |
36.00 |
4289********1271 |
861492 |
03/01/12 |
| HANSON, LEE |
P4-112527 |
1 |
35.00 |
5157********5762 |
12046Z |
03/01/12 |
| HATHAWAY, LISA |
P4-103530 |
1 |
35.00 |
5424********5431 |
653614 |
03/01/12 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
50101C |
03/01/12 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
50.00 |
5467********3955 |
03586B |
03/01/12 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
12074Z |
03/01/12 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
00130C |
03/01/12 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
035902 |
03/01/12 |
| LEE, AMY |
P4-112530 |
1 |
30.00 |
4289********9934 |
674369 |
03/01/12 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00130B |
03/01/12 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
12102Z |
03/01/12 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
03579B |
03/01/12 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
03578C |
03/01/12 |
| MACDOWELL, JENNY |
P4-110376 |
1 |
30.00 |
5518********1617 |
114516 |
03/01/12 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
35.00 |
5175********3523 |
B56678 |
03/01/12 |
| MANNING, KEVIN |
P4-112310 |
1 |
30.00 |
4291********8495 |
053119 |
03/01/12 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
002703 |
03/01/12 |
| MCCORMICK, ERIN |
P4-110216 |
1 |
35.00 |
4833********6196 |
093106 |
03/01/12 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
004680 |
03/01/12 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
002704 |
03/01/12 |
| MITCHELL, LAURA |
P4-112348 |
1 |
44.00 |
4017********5661 |
002667 |
03/01/12 |
| NELSON, ANDREA |
P4-112557 |
1 |
30.00 |
5517********9248 |
609627 |
03/01/12 |
| PAUL, MARTIN |
P4-110491 |
1 |
35.00 |
4833********7906 |
093106 |
03/01/12 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
003344 |
03/01/12 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
50101C |
03/01/12 |
| POPP, JACKIE |
P4-111022 |
1 |
35.00 |
4476********6830 |
710505 |
03/01/12 |
| PRIVETTE, JENNIFER |
P4-110122 |
1 |
30.00 |
6011********1308 |
00169R |
03/01/12 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
531714 |
03/01/12 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
03513B |
03/01/12 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
4833********1663 |
093106 |
03/01/12 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
001325 |
03/01/12 |
| SEELEY, JAYMI |
P4-110006 |
1 |
35.00 |
4495********3329 |
002705 |
03/01/12 |
| SERYLO, CAROL |
P4-110590 |
1 |
60.00 |
4495********5679 |
002706 |
03/01/12 |
| SIMONS, KEN |
P4-110563 |
1 |
35.00 |
5424********7477 |
653618 |
03/01/12 |
| SOMMERVILLE, LINDA |
P4-110163 |
1 |
40.00 |
4445********0553 |
036019 |
03/01/12 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
50101C |
03/01/12 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
195233 |
03/01/12 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4118 |
03580Z |
03/01/12 |
| STILL, DOUG |
P4-110538 |
1 |
35.00 |
4289********9193 |
861497 |
03/01/12 |
| SZAFRANSKI, CATHY |
P4-110367 |
1 |
16.66 |
5443********9937 |
531716 |
03/01/12 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
194212 |
03/01/12 |
| VIOLA, VIRGINIA |
P4-112331 |
1 |
35.00 |
4147********2840 |
03594C |
03/01/12 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
03607C |
03/01/12 |
| WATZEL, DENISE |
P4-112227 |
1 |
29.25 |
6011********1284 |
00198R |
03/01/12 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
442511 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 20 |
MasterCard |
704.96 |
| 44 |
Visa |
1637.83 |
| 2 |
Discover |
59.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.04 |