Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
04009G |
03/15/12 |
| AJA, BARB |
P4-110225 |
2 |
30.00 |
4147********8382 |
22110C |
03/15/12 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********4909 |
01500B |
03/15/12 |
| AL-SHAMMA, WILLOW |
P4-110629 |
2 |
54.00 |
5582********2703 |
04007S |
03/15/12 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
36.00 |
4003********1326 |
04016B |
03/15/12 |
| ANIA, ANDREA |
P4-112489 |
2 |
35.00 |
4692********0397 |
50511B |
03/15/12 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
258243 |
03/15/12 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
258247 |
03/15/12 |
| BARG, ERICA |
P4-106217 |
2 |
30.00 |
5175********3786 |
B57205 |
03/15/12 |
| BEACHNAU, MATT |
P4-111113 |
2 |
35.00 |
5424********6472 |
171521 |
03/15/12 |
| BECKWITH, BRIAN |
P4-110294 |
2 |
30.00 |
5443********2133 |
850590 |
03/15/12 |
| BENNECOFF, NICHOLE |
P4-110017 |
2 |
35.00 |
5424********5291 |
171038 |
03/15/12 |
| BEYNON, TOD |
P4-110204 |
2 |
36.00 |
3772*******2002 |
102664 |
03/15/12 |
| BLACK, SALLY |
P4-105607 |
2 |
30.00 |
5466********8391 |
19248P |
03/15/12 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
6011********6944 |
01570R |
03/15/12 |
| BOTHWELL, MARY |
P4-103313 |
2 |
31.50 |
5424********9922 |
19262B |
03/15/12 |
| BOWLING, JENIFER |
P4-110823 |
2 |
35.00 |
4820********8302 |
001180 |
03/15/12 |
| BRONS, JULIE |
P4-106030 |
2 |
25.00 |
5147********0692 |
258250 |
03/15/12 |
| BURDICK, ELIZABETH |
P4-110914 |
2 |
27.00 |
4207********1344 |
034106 |
03/15/12 |
| CAMPBELL, BOB |
P4-110013 |
2 |
60.00 |
4147********4485 |
04012C |
03/15/12 |
| CHAMBERLIN, BECKY |
P4-106306 |
2 |
35.00 |
4867********3249 |
034106 |
03/15/12 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5856 |
04014C |
03/15/12 |
| CLOUGH, CICI |
P4-110194 |
2 |
35.00 |
5416********6284 |
01501P |
03/15/12 |
| COLEMAN, MICHELLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
50511C |
03/15/12 |
| COLLETT, ADAM |
P4-106104 |
2 |
25.00 |
5518********6692 |
258246 |
03/15/12 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4833********2688 |
034106 |
03/15/12 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
04016C |
03/15/12 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
034106 |
03/15/12 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
R09401 |
03/15/12 |
| CONKLIN, JOESEPH |
P4-110998 |
2 |
26.66 |
5121********3384 |
01599B |
03/15/12 |
| COOK, JOE |
P4-106333 |
2 |
35.00 |
3772*******1012 |
189658 |
03/15/12 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
50511C |
03/15/12 |
| CRAM, ALANNA |
P4-105453 |
2 |
30.00 |
4289********9698 |
686620 |
03/15/12 |
| DEBNIAK, MARK |
P4-110418 |
2 |
35.00 |
3772*******2000 |
147227 |
03/15/12 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
040380 |
03/15/12 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01501C |
03/15/12 |
| DUNLEM, LUCILLE |
P4-112435 |
2 |
35.00 |
5576********8511 |
033849 |
03/15/12 |
| DUNLOP, DONALD |
P4-110022 |
2 |
35.00 |
4907********7724 |
054132 |
03/15/12 |
| EASTMAN, LORI |
P4-110235 |
2 |
30.00 |
5462********7745 |
223117 |
03/15/12 |
| EISNER, JESSICA |
P4-110531 |
2 |
30.00 |
5518********1355 |
258244 |
03/15/12 |
| ERWIN, ERIC |
P4-112500 |
2 |
70.00 |
5424********2249 |
171523 |
03/15/12 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
50511C |
03/15/12 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
75.00 |
4147********5764 |
04032D |
03/15/12 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
040347 |
03/15/12 |
| FRALEY, PAT |
P4-112404 |
2 |
60.00 |
3772*******1001 |
107784 |
03/15/12 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
04025C |
03/15/12 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
034106 |
03/15/12 |
| GOEB, CARRIE |
P4-110444 |
2 |
30.00 |
4867********9283 |
044106 |
03/15/12 |
| HASELTON, JOSH |
P4-112544 |
2 |
20.00 |
5424********8795 |
171041 |
03/15/12 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********4201 |
04512B |
03/15/12 |
| HENRIET, MICHAEL |
P4-112521 |
2 |
60.00 |
5178********9805 |
04041Z |
03/15/12 |
| HUFF, DIANE |
P4-110270 |
2 |
44.00 |
4289********1323 |
556724 |
03/15/12 |
| HUNT, KATHY |
P4-100014 |
2 |
60.00 |
4282********8341 |
044106 |
03/15/12 |
| HURKMANS, KIMBERLY |
P4-110429 |
2 |
34.00 |
5518********2966 |
258245 |
03/15/12 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
04053B |
03/15/12 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********5155 |
918436 |
03/15/12 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
5424********2719 |
171526 |
03/15/12 |
| KERNDT, SUZY |
P4-105689 |
2 |
50.00 |
4403********5493 |
04519D |
03/15/12 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********9902 |
004311 |
03/15/12 |
| KNOL, JACK |
P4-110034 |
2 |
35.00 |
4264********9865 |
04511B |
03/15/12 |
| LALAS, JAMES |
P4-112490 |
2 |
35.00 |
5178********1705 |
04048Z |
03/15/12 |
| LIMBOCKER, GINA |
P4-110224 |
2 |
35.00 |
5443********2802 |
850594 |
03/15/12 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
044106 |
03/15/12 |
| MACINTOSH, LORAH |
P4-104820 |
2 |
30.00 |
3772*******1009 |
167934 |
03/15/12 |
| MACMILLAN, KARA |
P4-100089 |
2 |
55.00 |
3725*******1018 |
188690 |
03/15/12 |
| MAKI, CARLY |
P4-105478 |
2 |
30.00 |
4833********2101 |
044106 |
03/15/12 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
4147********3258 |
04050C |
03/15/12 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
48.00 |
5148********5666 |
01532Z |
03/15/12 |
| MAULE, HOLLY |
P4-110471 |
2 |
51.42 |
5424********2398 |
171527 |
03/15/12 |
| MCALLISTER, JEFFREY |
P4-112562 |
2 |
45.00 |
3717*******3009 |
164661 |
03/15/12 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
19387P |
03/15/12 |
| MCKENNAN, JIMMY |
P4-111958 |
2 |
36.00 |
5424********5756 |
171528 |
03/15/12 |
| MEAD, PATRICK |
P4-106190 |
2 |
52.00 |
4436********6803 |
015025 |
03/15/12 |
| MENCHACA, DEBORAH |
P4-112200 |
2 |
30.00 |
5175********5522 |
B57190 |
03/15/12 |
| MICHELIN, DAVE |
P4-100043 |
2 |
60.00 |
4802********0092 |
040572 |
03/15/12 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
613473 |
03/15/12 |
| MICUNEK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
185169 |
03/15/12 |
| MILLIKEN, MARY BETH |
P4-105723 |
2 |
44.00 |
4352********8687 |
040269 |
03/15/12 |
| MOHR, STEVEN |
P4-110109 |
2 |
35.00 |
5518********4744 |
258253 |
03/15/12 |
| MOORE, CHELSEA |
P4-111041 |
2 |
40.00 |
4495********5233 |
028885 |
03/15/12 |
| NAGY, KEVIN |
P4-104400 |
2 |
30.00 |
5443********8304 |
850596 |
03/15/12 |
| NEIHARDT, ANDREA |
P4-112517 |
2 |
35.00 |
5467********9623 |
04073B |
03/15/12 |
| NERBONNE, NICK |
P4-110286 |
2 |
30.00 |
5424********4184 |
171529 |
03/15/12 |
| NEWHOUSE, LISA |
P4-112264 |
2 |
35.00 |
4282********5923 |
054106 |
03/15/12 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
5466********0307 |
19484Z |
03/15/12 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B57202 |
03/15/12 |
| NUNO, IGNACIO |
P4-110435 |
2 |
30.00 |
5518********3021 |
258252 |
03/15/12 |
| O HEARN, JERRY |
P4-101378 |
2 |
35.00 |
4411********1036 |
054106 |
03/15/12 |
| PENNEY, JAY |
P4-105833 |
2 |
35.00 |
4436********0986 |
01503A |
03/15/12 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
129111 |
03/15/12 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
5175********7088 |
B60202 |
03/15/12 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
04057C |
03/15/12 |
| PLASSMAN, DAVID |
P4-110077 |
2 |
30.00 |
4495********6412 |
028888 |
03/15/12 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
60.00 |
3772*******1000 |
177811 |
03/15/12 |
| QUINTER, KIMBERLY |
P4-112498 |
2 |
35.00 |
5536********0924 |
171045 |
03/15/12 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********0073 |
04515Z |
03/15/12 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
04063S |
03/15/12 |
| REICHA, ERIN |
P4-105005 |
2 |
60.00 |
4147********7962 |
50511C |
03/15/12 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
04068P |
03/15/12 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
171530 |
03/15/12 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1602 |
04073S |
03/15/12 |
| ROESEL, DEBRA |
P4-110191 |
2 |
30.00 |
4495********0128 |
028890 |
03/15/12 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
054106 |
03/15/12 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
50511C |
03/15/12 |
| SALO, MARY |
P4-105660 |
2 |
35.00 |
4147********6912 |
04076C |
03/15/12 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********2184 |
B57698 |
03/15/12 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
028891 |
03/15/12 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********1436 |
04045P |
03/15/12 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B61705 |
03/15/12 |
| SHIRLEY, MARYLU |
P4-110530 |
2 |
25.00 |
6011********5716 |
01544B |
03/15/12 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4295 |
50511C |
03/15/12 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
01599B |
03/15/12 |
| SLADEK, MARY |
P4-112250 |
2 |
35.00 |
5113********3418 |
000061 |
03/15/12 |
| SMITH, SHAWN |
P4-112021 |
2 |
25.00 |
5175********4103 |
B56686 |
03/15/12 |
| SOWERS, DAVID |
P4-110114 |
2 |
31.50 |
5438********4674 |
508277 |
03/15/12 |
| SPENCER, KATHY |
P4-105713 |
2 |
30.00 |
5175********4705 |
B57195 |
03/15/12 |
| STEFFE, RICHARD |
P4-110105 |
2 |
30.00 |
4495********2243 |
028893 |
03/15/12 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
04512B |
03/15/12 |
| STEWART, HEIDI |
P4-112552 |
2 |
35.00 |
4311********6328 |
01504B |
03/15/12 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
028894 |
03/15/12 |
| THORSON, LAURA |
P4-110432 |
2 |
34.00 |
5518********9996 |
258248 |
03/15/12 |
| TORRES, MATT |
P4-110389 |
2 |
25.00 |
4262********6704 |
04078C |
03/15/12 |
| VAJDA, NEIL |
P4-112554 |
2 |
35.00 |
5140********2710 |
04082B |
03/15/12 |
| VANBROCKLIN, CORY |
P4-112487 |
2 |
30.00 |
5518********0725 |
258249 |
03/15/12 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
35.00 |
5518********9896 |
258254 |
03/15/12 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
5175********4404 |
B57796 |
03/15/12 |
| WALLEN, TRACY |
P4-112450 |
2 |
25.00 |
4326********8877 |
686642 |
03/15/12 |
| WEBER, HEIDI |
P4-112333 |
2 |
35.00 |
4388********0762 |
04088A |
03/15/12 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
04083C |
03/15/12 |
| WIENER, RACHEL |
P4-111001 |
2 |
39.00 |
4833********1242 |
054106 |
03/15/12 |
| WIERENGA, JOHN |
P4-112399 |
2 |
36.00 |
4264********6161 |
04514A |
03/15/12 |
| WIERSEMA, MATT |
P4-105065 |
2 |
30.00 |
5518********2805 |
258251 |
03/15/12 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********5802 |
311700 |
03/15/12 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
311701 |
03/15/12 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********9465 |
19595P |
03/15/12 |
| WOLF, LAUREN |
P4-112254 |
2 |
44.00 |
4833********8479 |
064106 |
03/15/12 |
| WROUBEL, CARLYLE |
P4-110451 |
2 |
60.00 |
4190********7240 |
50511C |
03/15/12 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
19637P |
03/15/12 |
| ZACKS, KEN |
P4-103123 |
2 |
60.00 |
4147********9632 |
50511C |
03/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
446.00 |
| 64 |
MasterCard |
2381.41 |
| 63 |
Visa |
2427.00 |
| 2 |
Discover |
64.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5318.41 |