Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
090512 |
04/02/12 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
93987P |
04/02/12 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
129704 |
04/02/12 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
411057 |
04/02/12 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
06212C |
04/02/12 |
| BOYD, JAMES |
P4-105480 |
1 |
35.00 |
4147********9951 |
11205C |
04/02/12 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
001141 |
04/02/12 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
06214C |
04/02/12 |
| BRIAN, JOHN |
P4-112270 |
1 |
25.00 |
4266********2774 |
06215C |
04/02/12 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********5313 |
06215C |
04/02/12 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
005334 |
04/02/12 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********0774 |
010540 |
04/02/12 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
06218C |
04/02/12 |
| DAVIS, JAFFE |
P4-110047 |
1 |
30.00 |
5424********5710 |
159827 |
04/02/12 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
5175********8629 |
B13614 |
04/02/12 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********8751 |
06220C |
04/02/12 |
| DILKS, KATIE |
P4-110289 |
1 |
30.00 |
4782********1812 |
000512 |
04/02/12 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
4271********3934 |
106046 |
04/02/12 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
06220D |
04/02/12 |
| FRANCIS, TERI |
P4-110450 |
1 |
60.00 |
5518********1617 |
452726 |
04/02/12 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
06220B |
04/02/12 |
| GARROCK, DAWN |
P4-110341 |
1 |
30.00 |
5175********0953 |
B13609 |
04/02/12 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4122********9814 |
17305G |
04/02/12 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
119643 |
04/02/12 |
| HAGAMAN, JANE |
P4-111095 |
1 |
35.00 |
5518********8657 |
452727 |
04/02/12 |
| HANSON, LEE |
P4-112527 |
1 |
35.00 |
5157********5762 |
93556Z |
04/02/12 |
| HATHAWAY, LISA |
P4-103530 |
1 |
35.00 |
5424********5431 |
159829 |
04/02/12 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
11205C |
04/02/12 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
50.00 |
5467********3955 |
06256B |
04/02/12 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
92931Z |
04/02/12 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
00252C |
04/02/12 |
| KOVAL, MARK |
P4-106086 |
1 |
31.50 |
4802********2170 |
062401 |
04/02/12 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B13602 |
04/02/12 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********6594 |
396298 |
04/02/12 |
| LEE, AMY |
P4-112530 |
1 |
30.00 |
4289********9934 |
605693 |
04/02/12 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00253B |
04/02/12 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
93125Z |
04/02/12 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
06230B |
04/02/12 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
06231C |
04/02/12 |
| MACDOWELL, JENNY |
P4-110376 |
1 |
30.00 |
5518********1617 |
452729 |
04/02/12 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
35.00 |
5175********3523 |
B14100 |
04/02/12 |
| MANNING, KEVIN |
P4-112310 |
1 |
30.00 |
4291********8495 |
010541 |
04/02/12 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
007999 |
04/02/12 |
| MCCORMICK, ERIN |
P4-110216 |
1 |
35.00 |
4833********6196 |
000512 |
04/02/12 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
001466 |
04/02/12 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
008000 |
04/02/12 |
| MITCHELL, LAURA |
P4-112348 |
1 |
44.00 |
4017********5661 |
002665 |
04/02/12 |
| NELSON, ANDREA |
P4-112557 |
1 |
30.00 |
5517********9248 |
236956 |
04/02/12 |
| PAUL, MARTIN |
P4-110491 |
1 |
35.00 |
4833********7906 |
000512 |
04/02/12 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
005944 |
04/02/12 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
11205C |
04/02/12 |
| POPP, JACKIE |
P4-111022 |
1 |
35.00 |
4476********6830 |
246161 |
04/02/12 |
| PRESS, CHRISTINE |
P4-100019 |
1 |
55.00 |
4147********2834 |
11205C |
04/02/12 |
| PRIVETTE, JENNIFER |
P4-110122 |
1 |
30.00 |
6011********1308 |
00280R |
04/02/12 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
653267 |
04/02/12 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
00558B |
04/02/12 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
4833********1663 |
000512 |
04/02/12 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
06242D |
04/02/12 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
002418 |
04/02/12 |
| SEELEY, JAYMI |
P4-110006 |
1 |
35.00 |
4495********3329 |
008002 |
04/02/12 |
| SERYLO, CAROL |
P4-110590 |
1 |
60.00 |
4495********5679 |
008003 |
04/02/12 |
| SIMONS, KEN |
P4-110563 |
1 |
35.00 |
5424********7477 |
159842 |
04/02/12 |
| SOMMERVILLE, LINDA |
P4-110163 |
1 |
40.00 |
4445********0553 |
062680 |
04/02/12 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
11205C |
04/02/12 |
| STAUFFER, JERRY |
P4-100752 |
1 |
48.00 |
3718*******4007 |
102060 |
04/02/12 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
06248D |
04/02/12 |
| STICKLER, KEN |
P4-110547 |
1 |
35.00 |
5140********4118 |
06230Z |
04/02/12 |
| STILL, DOUG |
P4-110538 |
1 |
35.00 |
4289********9193 |
605698 |
04/02/12 |
| SZAFRANSKI, CATHY |
P4-110367 |
1 |
16.66 |
5443********9937 |
653274 |
04/02/12 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
100300 |
04/02/12 |
| VIOLA, VIRGINIA |
P4-112331 |
1 |
35.00 |
4147********2840 |
06254C |
04/02/12 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
06271C |
04/02/12 |
| WATZEL, DENISE |
P4-112227 |
1 |
29.25 |
6011********1284 |
00236R |
04/02/12 |
| WILLIAMSON, BRITTANY |
P4-111024 |
1 |
60.00 |
4737********5567 |
152497 |
04/02/12 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
396304 |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 23 |
MasterCard |
796.46 |
| 47 |
Visa |
1800.83 |
| 2 |
Discover |
59.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2764.54 |