Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
03699G |
05/15/12 |
| AJA, BARB |
P4-110225 |
2 |
30.00 |
4147********8382 |
97218D |
05/15/12 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********4909 |
01571B |
05/15/12 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
36.00 |
4003********1326 |
03571B |
05/15/12 |
| ANIA, ANDREA |
P4-112489 |
2 |
35.00 |
4692********0397 |
60514B |
05/15/12 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
901753 |
05/15/12 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
901746 |
05/15/12 |
| BARA, ANNE |
P4-112023 |
2 |
69.00 |
6011********4741 |
01529P |
05/15/12 |
| BARG, ERICA |
P4-106217 |
2 |
30.00 |
5175********3786 |
B65515 |
05/15/12 |
| BEACHNAU, MATT |
P4-111113 |
2 |
35.00 |
5424********8674 |
575509 |
05/15/12 |
| BECKWITH, BRIAN |
P4-110294 |
2 |
30.00 |
5443********2133 |
250185 |
05/15/12 |
| BELDEN, MEAGAN |
P4-111946 |
2 |
20.00 |
4266********7459 |
03179B |
05/15/12 |
| BENNECOFF, NICHOLE |
P4-110017 |
2 |
35.00 |
5424********5291 |
578051 |
05/15/12 |
| BEYNON, TOD |
P4-110204 |
2 |
36.00 |
3772*******2002 |
150999 |
05/15/12 |
| BLACK, SALLY |
P4-105607 |
2 |
30.00 |
5466********8391 |
86028P |
05/15/12 |
| BLODGETT, JILL |
P4-112538 |
2 |
35.00 |
4147********7100 |
02938C |
05/15/12 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
6011********6944 |
01571R |
05/15/12 |
| BOTHWELL, MARY |
P4-103313 |
2 |
31.50 |
5424********9922 |
82720B |
05/15/12 |
| BRONS, JULIE |
P4-106030 |
2 |
55.00 |
5147********0692 |
901758 |
05/15/12 |
| BURDICK, ELIZABETH |
P4-110914 |
2 |
27.00 |
4207********1344 |
052407 |
05/15/12 |
| CLOUGH, CICI |
P4-110194 |
2 |
35.00 |
5416********6284 |
01564P |
05/15/12 |
| COLEMAN, MICHELLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
60514C |
05/15/12 |
| COLLETT, ADAM |
P4-106104 |
2 |
25.00 |
5518********6692 |
901759 |
05/15/12 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4833********2688 |
042407 |
05/15/12 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
03237C |
05/15/12 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
022407 |
05/15/12 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
T01333 |
05/15/12 |
| CONKLIN, JOESEPH |
P4-110998 |
2 |
26.66 |
5121********3384 |
01525B |
05/15/12 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
60514C |
05/15/12 |
| DEBNIAK, MARK |
P4-110418 |
2 |
35.00 |
3772*******2000 |
113987 |
05/15/12 |
| DENEEN, NANCY |
P4-112016 |
2 |
35.00 |
4640********2909 |
03153B |
05/15/12 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
030386 |
05/15/12 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01566C |
05/15/12 |
| DRIVER, BRETT |
P4-111915 |
2 |
60.00 |
5424********4941 |
575481 |
05/15/12 |
| DUNHAM, LUCILLE |
P4-112435 |
2 |
35.00 |
5576********8511 |
042153 |
05/15/12 |
| DUNLOP, DONALD |
P4-110022 |
2 |
35.00 |
4907********7724 |
062424 |
05/15/12 |
| EASTMAN, LORI |
P4-110235 |
2 |
30.00 |
5462********7745 |
259521 |
05/15/12 |
| ESCH, COURTNEY |
P4-112014 |
2 |
25.00 |
5175********2968 |
B65009 |
05/15/12 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
60514C |
05/15/12 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
75.00 |
4147********5764 |
03011D |
05/15/12 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
032228 |
05/15/12 |
| FRALEY, PAT |
P4-112404 |
2 |
60.00 |
3772*******1001 |
182157 |
05/15/12 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
02993C |
05/15/12 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
032407 |
05/15/12 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
02841P |
05/15/12 |
| GRIMM, JANET |
P4-104494 |
2 |
30.00 |
5424********0159 |
578112 |
05/15/12 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********4201 |
02542B |
05/15/12 |
| HENRIET, MICHAEL |
P4-112521 |
2 |
60.00 |
5178********9805 |
02935Z |
05/15/12 |
| HUFF, DIANE |
P4-110270 |
2 |
44.00 |
4289********1323 |
005276 |
05/15/12 |
| HUNT, KATHY |
P4-100014 |
2 |
60.00 |
4282********8341 |
082407 |
05/15/12 |
| HURKMANS, KIMBERLY |
P4-110429 |
2 |
34.00 |
5518********2966 |
901757 |
05/15/12 |
| JONES, CORI |
P4-110112 |
2 |
30.00 |
4388********3495 |
02965C |
05/15/12 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
03090B |
05/15/12 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********5155 |
798985 |
05/15/12 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
5424********2719 |
575607 |
05/15/12 |
| KERNDT, SUZY |
P4-105689 |
2 |
50.00 |
4403********5493 |
02543D |
05/15/12 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********9902 |
007647 |
05/15/12 |
| LALAS, JAMES |
P4-112490 |
2 |
35.00 |
5178********1705 |
03149Z |
05/15/12 |
| LIMBOCKER, GINA |
P4-110224 |
2 |
35.00 |
5443********2802 |
250175 |
05/15/12 |
| LOWRAN, KATIE |
P4-106065 |
2 |
36.00 |
4430********7411 |
426208 |
05/15/12 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
042407 |
05/15/12 |
| MACINTOSH, LORAH |
P4-104820 |
2 |
30.00 |
3772*******1009 |
133769 |
05/15/12 |
| MACMILLAN, KARA |
P4-100089 |
2 |
55.00 |
3725*******1018 |
170251 |
05/15/12 |
| MAKI, CARLY |
P4-105478 |
2 |
30.00 |
4833********2101 |
072407 |
05/15/12 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
4147********3258 |
03272C |
05/15/12 |
| MAULE, HOLLY |
P4-110471 |
2 |
51.42 |
5424********2398 |
578063 |
05/15/12 |
| MCALLISTER, JEFFREY |
P4-112562 |
2 |
45.00 |
3717*******3009 |
141034 |
05/15/12 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
74728P |
05/15/12 |
| MCGRATH, RENAUDA |
P4-111904 |
2 |
35.00 |
5424********7304 |
575519 |
05/15/12 |
| MCKENNAN, JIMMY |
P4-111958 |
2 |
36.00 |
5424********5756 |
578155 |
05/15/12 |
| MEAD, PATRICK |
P4-106190 |
2 |
52.00 |
4436********6803 |
015165 |
05/15/12 |
| MENCHACA, DEBORAH |
P4-112200 |
2 |
30.00 |
5175********5522 |
B65489 |
05/15/12 |
| MICHELIN, DAVE |
P4-100043 |
2 |
60.00 |
4802********0092 |
030824 |
05/15/12 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
644405 |
05/15/12 |
| MICUNEK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
148497 |
05/15/12 |
| MILLIKEN, MARY BETH |
P4-105723 |
2 |
35.00 |
4352********8687 |
029783 |
05/15/12 |
| MOHR, STEVEN |
P4-110109 |
2 |
35.00 |
5518********4744 |
901754 |
05/15/12 |
| MOORE, CHELSEA |
P4-111041 |
2 |
40.00 |
4495********5233 |
021680 |
05/15/12 |
| NAGY, KEVIN |
P4-104400 |
2 |
30.00 |
5443********8304 |
250191 |
05/15/12 |
| NEEDHAM, DAVE |
P4-111900 |
2 |
25.00 |
4289********1790 |
005308 |
05/15/12 |
| NEIHARDT, ANDREA |
P4-112517 |
2 |
35.00 |
5467********9623 |
02813B |
05/15/12 |
| NERBONNE, NICK |
P4-110286 |
2 |
30.00 |
5424********4184 |
575461 |
05/15/12 |
| NEWHOUSE, LISA |
P4-112264 |
2 |
35.00 |
4282********5923 |
052407 |
05/15/12 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
5466********0307 |
76618Z |
05/15/12 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B65506 |
05/15/12 |
| NUNO, IGNACIO |
P4-110435 |
2 |
30.00 |
5518********3021 |
901755 |
05/15/12 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
005315 |
05/15/12 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
578054 |
05/15/12 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
102673 |
05/15/12 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
5175********7088 |
B68523 |
05/15/12 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
03033C |
05/15/12 |
| PLASSMAN, DAVID |
P4-110077 |
2 |
30.00 |
4495********6412 |
021684 |
05/15/12 |
| PORTENGA, ROBERT |
P4-111987 |
2 |
60.00 |
3772*******1000 |
172618 |
05/15/12 |
| PRIEST, CARRIE |
P4-111983 |
2 |
44.00 |
4744********9564 |
172141 |
05/15/12 |
| QUINTER, KIMBERLY |
P4-112498 |
2 |
35.00 |
5536********0924 |
575621 |
05/15/12 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********0073 |
02547Z |
05/15/12 |
| RAPTIS, JOHN |
P4-106402 |
2 |
35.00 |
5466********9443 |
02974S |
05/15/12 |
| REICHA, ERIN |
P4-105005 |
2 |
50.00 |
4147********7962 |
60514C |
05/15/12 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
03381P |
05/15/12 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
575542 |
05/15/12 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1602 |
03094S |
05/15/12 |
| ROGERS, CARL |
P4-111044 |
2 |
35.00 |
5518********2361 |
901756 |
05/15/12 |
| RYAN, DENNIS |
P4-104546 |
2 |
25.00 |
4867********6511 |
022407 |
05/15/12 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
60514C |
05/15/12 |
| SALO, MARY |
P4-105660 |
2 |
35.00 |
4147********6912 |
03129C |
05/15/12 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********2184 |
B65995 |
05/15/12 |
| SCHOENBORN, AMY |
P4-105625 |
2 |
25.00 |
5147********0692 |
901747 |
05/15/12 |
| SCHOLL, MIKE |
P4-104909 |
2 |
30.00 |
4495********8885 |
021683 |
05/15/12 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
3772*******1017 |
105754 |
05/15/12 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B70003 |
05/15/12 |
| SHIRLEY, MARYLU |
P4-112009 |
2 |
25.00 |
6011********5716 |
01536P |
05/15/12 |
| SIMMONS, JENNIFER |
P4-106101 |
2 |
30.00 |
4147********4295 |
60514C |
05/15/12 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
01526B |
05/15/12 |
| SMITH, SHAWN |
P4-112021 |
2 |
25.00 |
5175********4103 |
B64985 |
05/15/12 |
| SOWERS, DAVID |
P4-110114 |
2 |
31.50 |
5438********4674 |
588842 |
05/15/12 |
| SPENCER, KATHY |
P4-105713 |
2 |
30.00 |
5175********4705 |
B65496 |
05/15/12 |
| STEFFE, RICHARD |
P4-110105 |
2 |
30.00 |
4495********2243 |
021678 |
05/15/12 |
| STUMP-THARP, JAN |
P4-110907 |
2 |
55.00 |
5424********7634 |
578140 |
05/15/12 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
021679 |
05/15/12 |
| THORSON, LAURA |
P4-110432 |
2 |
34.00 |
5518********9996 |
901751 |
05/15/12 |
| VAJDA, NEIL |
P4-112554 |
2 |
35.00 |
5140********2710 |
03091B |
05/15/12 |
| VANBROCKLIN, CORY |
P4-112487 |
2 |
30.00 |
5518********0725 |
901750 |
05/15/12 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
35.00 |
5518********9896 |
901748 |
05/15/12 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
5175********4404 |
B66090 |
05/15/12 |
| WALLEN, TRACY |
P4-112450 |
2 |
25.00 |
4326********8877 |
005356 |
05/15/12 |
| WEBER, HEIDI |
P4-112333 |
2 |
35.00 |
4388********0762 |
02651A |
05/15/12 |
| WESTIE, KURT |
P4-112478 |
2 |
35.00 |
5175********6161 |
B65990 |
05/15/12 |
| WIENER, RACHEL |
P4-111001 |
2 |
39.00 |
4833********1242 |
042407 |
05/15/12 |
| WIERENGA, JOHN |
P4-112399 |
2 |
36.00 |
4264********6161 |
02540A |
05/15/12 |
| WIERSEMA, MATT |
P4-105065 |
2 |
30.00 |
5518********2805 |
901749 |
05/15/12 |
| WILSON, CHRIS |
P4-103884 |
2 |
25.00 |
5112********5802 |
102971 |
05/15/12 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5300********2733 |
03116B |
05/15/12 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
102975 |
05/15/12 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********9465 |
67013P |
05/15/12 |
| WOLF, LAUREN |
P4-112254 |
2 |
35.00 |
4833********8479 |
002407 |
05/15/12 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
68431P |
05/15/12 |
| ZACKS, KEN |
P4-103123 |
2 |
50.00 |
4147********9632 |
60514C |
05/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
440.33 |
| 68 |
MasterCard |
2494.58 |
| 56 |
Visa |
2054.00 |
| 3 |
Discover |
133.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5121.91 |