Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
00117G |
04/16/12 |
| AJA, BARB |
P4-110225 |
2 |
30.00 |
4147********8382 |
20835D |
04/16/12 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********4909 |
01645B |
04/16/12 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
36.00 |
4003********1326 |
04279B |
04/16/12 |
| ANIA, ANDREA |
P4-112489 |
2 |
35.00 |
4692********0397 |
90618B |
04/16/12 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
596178 |
04/16/12 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
596113 |
04/16/12 |
| BARA, ANNE |
P4-112023 |
2 |
69.00 |
6011********4741 |
01613P |
04/16/12 |
| BARG, ERICA |
P4-106217 |
2 |
30.00 |
5175********3786 |
B96881 |
04/16/12 |
| BEACHNAU, MATT |
P4-111113 |
2 |
35.00 |
5424********6472 |
101145 |
04/16/12 |
| BECKWITH, BRIAN |
P4-110294 |
2 |
30.00 |
5443********2133 |
065836 |
04/16/12 |
| BENNECOFF, NICHOLE |
P4-110017 |
2 |
35.00 |
5424********5291 |
098760 |
04/16/12 |
| BEYNON, TOD |
P4-110204 |
2 |
36.00 |
3772*******2002 |
125882 |
04/16/12 |
| BLACK, SALLY |
P4-105607 |
2 |
30.00 |
5466********8391 |
85569P |
04/16/12 |
| BLODGETT, JILL |
P4-112538 |
2 |
35.00 |
4147********7100 |
04243C |
04/16/12 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
6011********6944 |
01646R |
04/16/12 |
| BOTHWELL, MARY |
P4-103313 |
2 |
31.50 |
5424********9922 |
00657B |
04/16/12 |
| BRONS, JULIE |
P4-106030 |
2 |
55.00 |
5147********0692 |
596116 |
04/16/12 |
| BURDICK, ELIZABETH |
P4-110914 |
2 |
27.00 |
4207********1344 |
033810 |
04/16/12 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********2797 |
04387C |
04/16/12 |
| CLOUGH, CICI |
P4-110194 |
2 |
35.00 |
5416********6284 |
01617P |
04/16/12 |
| COLEMAN, MICHELLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
90618C |
04/16/12 |
| COLLETT, ADAM |
P4-106104 |
2 |
25.00 |
5518********6692 |
596175 |
04/16/12 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4833********2688 |
053810 |
04/16/12 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
00051C |
04/16/12 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
033810 |
04/16/12 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
T00147 |
04/16/12 |
| CONKLIN, JOESEPH |
P4-110998 |
2 |
26.66 |
5121********3384 |
01673B |
04/16/12 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
90613C |
04/16/12 |
| DEBNIAK, MARK |
P4-110418 |
2 |
35.00 |
3772*******2000 |
120844 |
04/16/12 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
044366 |
04/16/12 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01661C |
04/16/12 |
| DUNHAM, LUCILLE |
P4-112435 |
2 |
35.00 |
5576********8511 |
073801 |
04/16/12 |
| DUNLOP, DONALD |
P4-110022 |
2 |
35.00 |
4907********7724 |
093805 |
04/16/12 |
| EASTMAN, LORI |
P4-110235 |
2 |
30.00 |
5462********7745 |
689056 |
04/16/12 |
| ESCH, COURTNEY |
P4-112014 |
2 |
25.00 |
5175********2968 |
B96904 |
04/16/12 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
90618C |
04/16/12 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
75.00 |
4147********5764 |
09961D |
04/16/12 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
002049 |
04/16/12 |
| FRALEY, PAT |
P4-112404 |
2 |
60.00 |
3772*******1001 |
182686 |
04/16/12 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
04166C |
04/16/12 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
044310 |
04/16/12 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
00066P |
04/16/12 |
| GOEB, CARRIE |
P4-110444 |
2 |
30.00 |
4867********9283 |
074310 |
04/16/12 |
| GRIMM, JANET |
P4-104494 |
2 |
30.00 |
5424********0159 |
098766 |
04/16/12 |
| HASELTON, JOSH |
P4-112544 |
2 |
20.00 |
5424********8795 |
098772 |
04/16/12 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********4201 |
04534B |
04/16/12 |
| HENRIET, MICHAEL |
P4-112521 |
2 |
60.00 |
5178********9805 |
00025Z |
04/16/12 |
| HUFF, DIANE |
P4-110270 |
2 |
44.00 |
4289********1323 |
005891 |
04/16/12 |
| HUNT, KATHY |
P4-100014 |
2 |
60.00 |
4282********8341 |
073810 |
04/16/12 |
| HURKMANS, KIMBERLY |
P4-110429 |
2 |
34.00 |
5518********2966 |
596112 |
04/16/12 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
00100B |
04/16/12 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********5155 |
851831 |
04/16/12 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
5424********2719 |
098717 |
04/16/12 |
| KERNDT, SUZY |
P4-105689 |
2 |
50.00 |
4403********5493 |
03588D |
04/16/12 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********9902 |
006180 |
04/16/12 |
| KNOL, JACK |
P4-110034 |
2 |
35.00 |
4264********9865 |
04537B |
04/16/12 |
| LALAS, JAMES |
P4-112490 |
2 |
35.00 |
5178********1705 |
00090Z |
04/16/12 |
| LIMBOCKER, GINA |
P4-110224 |
2 |
35.00 |
5443********2802 |
069881 |
04/16/12 |
| LOWRAN, KATIE |
P4-106065 |
2 |
36.00 |
4430********7411 |
304394 |
04/16/12 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
004310 |
04/16/12 |
| MACINTOSH, LORAH |
P4-104820 |
2 |
30.00 |
3772*******1009 |
188138 |
04/16/12 |
| MACMILLAN, KARA |
P4-100089 |
2 |
55.00 |
3725*******1018 |
150957 |
04/16/12 |
| MAKI, CARLY |
P4-105478 |
2 |
30.00 |
4833********2101 |
044310 |
04/16/12 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
4147********3258 |
04431C |
04/16/12 |
| MAULE, HOLLY |
P4-110471 |
2 |
51.42 |
5424********2398 |
098758 |
04/16/12 |
| MCALLISTER, JEFFREY |
P4-112562 |
2 |
45.00 |
3717*******3009 |
103321 |
04/16/12 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
00199P |
04/16/12 |
| MCKENNAN, JIMMY |
P4-111958 |
2 |
36.00 |
5424********5756 |
101354 |
04/16/12 |
| MEAD, PATRICK |
P4-106190 |
2 |
52.00 |
4436********6803 |
016411 |
04/16/12 |
| MENCHACA, DEBORAH |
P4-112200 |
2 |
30.00 |
5175********5522 |
B97396 |
04/16/12 |
| MICHELIN, DAVE |
P4-100043 |
2 |
60.00 |
4802********0092 |
001773 |
04/16/12 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
681469 |
04/16/12 |
| MICUNEK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
105936 |
04/16/12 |
| MILLIKEN, MARY BETH |
P4-105723 |
2 |
35.00 |
4352********8687 |
043991 |
04/16/12 |
| MOHR, STEVEN |
P4-110109 |
2 |
35.00 |
5518********4744 |
596115 |
04/16/12 |
| MOORE, CHELSEA |
P4-111041 |
2 |
40.00 |
4495********5233 |
012102 |
04/16/12 |
| NAGY, KEVIN |
P4-104400 |
2 |
30.00 |
5443********8304 |
069909 |
04/16/12 |
| NEIHARDT, ANDREA |
P4-112517 |
2 |
35.00 |
5467********9623 |
04273B |
04/16/12 |
| NEWHOUSE, LISA |
P4-112264 |
2 |
35.00 |
4282********5923 |
053810 |
04/16/12 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
5466********0307 |
03729Z |
04/16/12 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B97401 |
04/16/12 |
| NUNO, IGNACIO |
P4-110435 |
2 |
30.00 |
5518********3021 |
596111 |
04/16/12 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
005928 |
04/16/12 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
101159 |
04/16/12 |
| PENNEY, JAY |
P4-105833 |
2 |
35.00 |
4436********0986 |
01647A |
04/16/12 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
106600 |
04/16/12 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
5175********7088 |
B00405 |
04/16/12 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
04241C |
04/16/12 |
| PLASSMAN, DAVID |
P4-110077 |
2 |
30.00 |
4495********6412 |
012407 |
04/16/12 |
| PORTENGA, ROBERT |
P4-100761 |
2 |
60.00 |
3772*******1000 |
196713 |
04/16/12 |
| QUINTER, KIMBERLY |
P4-112498 |
2 |
35.00 |
5536********0924 |
101394 |
04/16/12 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********0073 |
03589Z |
04/16/12 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
00138S |
04/16/12 |
| REICHA, ERIN |
P4-105005 |
2 |
50.00 |
4147********7962 |
90613C |
04/16/12 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
00151P |
04/16/12 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
101371 |
04/16/12 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1602 |
04232S |
04/16/12 |
| ROGERS, CARL |
P4-111044 |
2 |
35.00 |
5518********2361 |
596177 |
04/16/12 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
073810 |
04/16/12 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
90613C |
04/16/12 |
| SALO, MARY |
P4-105660 |
2 |
35.00 |
4147********6912 |
04345C |
04/16/12 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********2184 |
B97376 |
04/16/12 |
| SCHOENBORN, AMY |
P4-105625 |
2 |
25.00 |
5147********0692 |
596114 |
04/16/12 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
012405 |
04/16/12 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
3772*******1017 |
168774 |
04/16/12 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B01382 |
04/16/12 |
| SHIRLEY, MARYLU |
P4-112009 |
2 |
25.00 |
6011********5716 |
01643B |
04/16/12 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4295 |
90613C |
04/16/12 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
01667B |
04/16/12 |
| SMITH, SHAWN |
P4-112021 |
2 |
25.00 |
5175********4103 |
B96364 |
04/16/12 |
| SOWERS, DAVID |
P4-110114 |
2 |
31.50 |
5438********4674 |
564953 |
04/16/12 |
| SPENCER, KATHY |
P4-105713 |
2 |
30.00 |
5175********4705 |
B96875 |
04/16/12 |
| STEFFE, RICHARD |
P4-110105 |
2 |
30.00 |
4495********2243 |
012100 |
04/16/12 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4264********0138 |
04533B |
04/16/12 |
| STEWART, HEIDI |
P4-112552 |
2 |
35.00 |
4311********6328 |
01652B |
04/16/12 |
| STUMP-THARP, JAN |
P4-110907 |
2 |
55.00 |
5424********7634 |
101189 |
04/16/12 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
012414 |
04/16/12 |
| THORSON, LAURA |
P4-110432 |
2 |
34.00 |
5518********9996 |
596110 |
04/16/12 |
| TORRES, MATT |
P4-110389 |
2 |
25.00 |
4262********6704 |
04265C |
04/16/12 |
| VAJDA, NEIL |
P4-112554 |
2 |
35.00 |
5140********2710 |
00170B |
04/16/12 |
| VANBROCKLIN, CORY |
P4-112487 |
2 |
30.00 |
5518********0725 |
596180 |
04/16/12 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
35.00 |
5518********9896 |
596179 |
04/16/12 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
5175********4404 |
B97999 |
04/16/12 |
| WALLEN, TRACY |
P4-112450 |
2 |
25.00 |
4326********8877 |
005970 |
04/16/12 |
| WEBER, HEIDI |
P4-112333 |
2 |
35.00 |
4388********0762 |
00030A |
04/16/12 |
| WESTIE, KURT |
P4-112478 |
2 |
35.00 |
5175********6161 |
B97897 |
04/16/12 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
00058C |
04/16/12 |
| WIENER, RACHEL |
P4-111001 |
2 |
39.00 |
4833********1242 |
054310 |
04/16/12 |
| WIERENGA, JOHN |
P4-112399 |
2 |
36.00 |
4264********6161 |
03584A |
04/16/12 |
| WIERSEMA, MATT |
P4-105065 |
2 |
30.00 |
5518********2805 |
596176 |
04/16/12 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********9465 |
03396P |
04/16/12 |
| WOLF, LAUREN |
P4-112254 |
2 |
44.00 |
4833********8479 |
033810 |
04/16/12 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
90045P |
04/16/12 |
| ZACKS, KEN |
P4-103123 |
2 |
50.00 |
4147********9632 |
90613C |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
440.33 |
| 63 |
MasterCard |
2290.08 |
| 59 |
Visa |
2204.00 |
| 3 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5067.41 |