Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
02599G |
07/16/12 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********0446 |
01689B |
07/16/12 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
36.00 |
4003********1326 |
02637B |
07/16/12 |
| ANIA, ANDREA |
P4-112489 |
2 |
35.00 |
4692********0397 |
50614B |
07/16/12 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
571645 |
07/16/12 |
| ARCHER, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
571654 |
07/16/12 |
| BARG, ERICA |
P4-106217 |
2 |
30.00 |
5175********3786 |
B56493 |
07/16/12 |
| BECKWITH, BRIAN |
P4-110294 |
2 |
30.00 |
5443********2133 |
822252 |
07/16/12 |
| BELDEN, MEAGAN |
P4-111946 |
2 |
20.00 |
4266********7459 |
02646B |
07/16/12 |
| BEYNON, TOD |
P4-110204 |
2 |
36.00 |
3772*******3000 |
102649 |
07/16/12 |
| BICKEL, DENISE |
P4-106140 |
2 |
35.00 |
4147********1228 |
50614C |
07/16/12 |
| BLACK, SALLY |
P4-105607 |
2 |
30.00 |
5466********8391 |
75524P |
07/16/12 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
30.00 |
6011********6944 |
01697R |
07/16/12 |
| BRONS, JULIE |
P4-106030 |
2 |
30.00 |
5147********0692 |
571648 |
07/16/12 |
| BURDICK, ELIZABETH |
P4-110914 |
2 |
27.00 |
4207********1344 |
013406 |
07/16/12 |
| COLEMAN, MICHELLE |
P4-104252 |
2 |
30.00 |
4190********7160 |
50614C |
07/16/12 |
| COLLETT, ADAM |
P4-106104 |
2 |
25.00 |
5518********6692 |
571647 |
07/16/12 |
| COLLIGAN, AMY |
P4-105473 |
2 |
20.00 |
4833********2688 |
093406 |
07/16/12 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
02593C |
07/16/12 |
| COLLIVER, NANCY |
P4-105472 |
2 |
36.00 |
4282********3661 |
013406 |
07/16/12 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
T01682 |
07/16/12 |
| CONKLIN, JOESEPH |
P4-110998 |
2 |
26.66 |
5121********3384 |
01614B |
07/16/12 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
50614C |
07/16/12 |
| DENEEN, NANCY |
P4-112016 |
2 |
35.00 |
4640********2909 |
02641B |
07/16/12 |
| DESERMIA, KATHRYN |
P4-104737 |
2 |
35.00 |
5293********7124 |
026313 |
07/16/12 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********3413 |
01689C |
07/16/12 |
| DRIVER, BRETT |
P4-111915 |
2 |
60.00 |
5424********4941 |
021028 |
07/16/12 |
| DUNHAM, LUCILLE |
P4-112435 |
2 |
35.00 |
5576********8511 |
033121 |
07/16/12 |
| EASTMAN, LORI |
P4-110235 |
2 |
30.00 |
5462********7745 |
710925 |
07/16/12 |
| EMLING, DIANE |
P4-101400 |
2 |
30.00 |
4326********9701 |
005511 |
07/16/12 |
| ESCH, COURTNEY |
P4-112014 |
2 |
25.00 |
5175********2968 |
B55987 |
07/16/12 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
50614C |
07/16/12 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
69.00 |
4147********5764 |
02679D |
07/16/12 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
026640 |
07/16/12 |
| FRALEY, PAT |
P4-112404 |
2 |
60.00 |
3772*******1001 |
117430 |
07/16/12 |
| GEE, ANN |
P4-104841 |
2 |
39.00 |
4266********7479 |
02613C |
07/16/12 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
003406 |
07/16/12 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
02612P |
07/16/12 |
| GOEB, CARRIE |
P4-110444 |
2 |
30.00 |
4867********9283 |
013406 |
07/16/12 |
| GRIMM, JANET |
P4-104494 |
2 |
30.00 |
5424********0159 |
014414 |
07/16/12 |
| HASELTON, JOSH |
P4-112544 |
2 |
20.00 |
5424********3553 |
014415 |
07/16/12 |
| HEDRICH, TERI |
P4-104502 |
2 |
55.00 |
4264********4201 |
03540B |
07/16/12 |
| HUNT, KATHY |
P4-100014 |
2 |
60.00 |
4282********8341 |
003406 |
07/16/12 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
026106 |
07/16/12 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********5155 |
191907 |
07/16/12 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
4833********5335 |
013406 |
07/16/12 |
| KERNDT, SUZY |
P4-105689 |
2 |
50.00 |
4403********5493 |
03548D |
07/16/12 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********9902 |
005236 |
07/16/12 |
| KNOL, JACK |
P4-110034 |
2 |
35.00 |
4264********9865 |
03541B |
07/16/12 |
| KOVAL, MARK |
P4-106086 |
2 |
31.50 |
4802********2170 |
026691 |
07/16/12 |
| LALAS, JAMES |
P4-112490 |
2 |
35.00 |
5178********1705 |
02641Z |
07/16/12 |
| LIMBOCKER, GINA |
P4-110224 |
2 |
35.00 |
5443********2802 |
822232 |
07/16/12 |
| LOWRAN, KATIE |
P4-106065 |
2 |
36.00 |
4430********7411 |
424540 |
07/16/12 |
| LUTZ, CHRISTOPHER |
P4-105679 |
2 |
30.00 |
5155********5967 |
003406 |
07/16/12 |
| MACMILLAN, KARA |
P4-100089 |
2 |
55.00 |
3725*******1018 |
155721 |
07/16/12 |
| MAKI, CARLY |
P4-105478 |
2 |
30.00 |
4833********2101 |
093406 |
07/16/12 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
4147********3258 |
02687C |
07/16/12 |
| MCALLISTER, JEFFREY |
P4-112562 |
2 |
45.00 |
3717*******3009 |
188694 |
07/16/12 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
75719P |
07/16/12 |
| MCGRATH, RENAUDA |
P4-111904 |
2 |
35.00 |
5424********7304 |
014422 |
07/16/12 |
| MCKENNAN, JIMMY |
P4-111958 |
2 |
36.00 |
5424********5756 |
021021 |
07/16/12 |
| MEAD, PATRICK |
P4-106190 |
2 |
52.00 |
4436********6803 |
016422 |
07/16/12 |
| MENCHACA, DEBORAH |
P4-112200 |
2 |
30.00 |
5175********5522 |
B56477 |
07/16/12 |
| MICHELIN, DAVE |
P4-100043 |
2 |
60.00 |
4802********0092 |
026772 |
07/16/12 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
642101 |
07/16/12 |
| MICUNEK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
103702 |
07/16/12 |
| MILLIKEN, MARY BETH |
P4-105723 |
2 |
35.00 |
4352********8687 |
025965 |
07/16/12 |
| MOHR, STEVEN |
P4-110109 |
2 |
35.00 |
5518********4744 |
571650 |
07/16/12 |
| MOORE, CHELSEA |
P4-111041 |
2 |
40.00 |
4495********5233 |
023738 |
07/16/12 |
| NAGY, KEVIN |
P4-111911 |
2 |
30.00 |
5443********8304 |
822238 |
07/16/12 |
| NEEDHAM, DAVE |
P4-111900 |
2 |
25.00 |
4289********1790 |
005555 |
07/16/12 |
| NERBONNE, NICK |
P4-110286 |
2 |
30.00 |
5424********4184 |
014411 |
07/16/12 |
| NEWHOUSE, LISA |
P4-112264 |
2 |
35.00 |
4282********5923 |
013406 |
07/16/12 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
5466********0307 |
75746Z |
07/16/12 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B56487 |
07/16/12 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
005561 |
07/16/12 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
021019 |
07/16/12 |
| PETRIE, JENNIFER |
P4-105583 |
2 |
60.00 |
5175********7088 |
B59488 |
07/16/12 |
| PLASSMAN, DAVID |
P4-110077 |
2 |
30.00 |
4495********6412 |
023737 |
07/16/12 |
| PLATT, BRAD |
P4-106316 |
2 |
35.00 |
4060********4026 |
003406 |
07/16/12 |
| PORTENGA, ROBERT |
P4-111987 |
2 |
35.00 |
3772*******1000 |
184664 |
07/16/12 |
| PRIEST, CARRIE |
P4-111983 |
2 |
44.00 |
4744********9564 |
103248 |
07/16/12 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********0073 |
03540Z |
07/16/12 |
| REICHA, ERIN |
P4-105005 |
2 |
50.00 |
4147********7962 |
50614C |
07/16/12 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
5369********2527 |
02605P |
07/16/12 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1602 |
02654S |
07/16/12 |
| ROGERS, CARL |
P4-111044 |
2 |
35.00 |
5518********2361 |
571649 |
07/16/12 |
| RYAN, DENNIS |
P4-104546 |
2 |
55.00 |
4867********6511 |
013406 |
07/16/12 |
| RYAN, PAULA |
P4-104313 |
2 |
30.00 |
4147********3917 |
50614C |
07/16/12 |
| SALO, MARY |
P4-105660 |
2 |
35.00 |
4147********6912 |
02670C |
07/16/12 |
| SANBORN, JIM |
P4-104541 |
2 |
69.00 |
4623********5138 |
50614D |
07/16/12 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********2184 |
B56984 |
07/16/12 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5147********0692 |
571651 |
07/16/12 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
3772*******1017 |
197477 |
07/16/12 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B60990 |
07/16/12 |
| SHIRLEY, MARYLU |
P4-112009 |
2 |
25.00 |
6011********5716 |
01683P |
07/16/12 |
| SKEELS, KIM |
P4-102079 |
2 |
35.00 |
5187********1770 |
01613B |
07/16/12 |
| SMITH, SHAWN |
P4-112021 |
2 |
25.00 |
5175********4103 |
B55971 |
07/16/12 |
| SOWERS, DAVID |
P4-110114 |
2 |
31.50 |
5438********4674 |
H56633 |
07/16/12 |
| SPENCER, KATHY |
P4-105713 |
2 |
30.00 |
5175********4705 |
B56480 |
07/16/12 |
| STEFFE, RICHARD |
P4-110105 |
2 |
30.00 |
4495********2243 |
023736 |
07/16/12 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
5466********7113 |
01610B |
07/16/12 |
| STUMP-THARP, JAN |
P4-110907 |
2 |
55.00 |
5424********7634 |
021017 |
07/16/12 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
023735 |
07/16/12 |
| THORSON, LAURA |
P4-110432 |
2 |
30.00 |
5518********9996 |
571653 |
07/16/12 |
| VAJDA, NEIL |
P4-112554 |
2 |
35.00 |
5140********2710 |
02646B |
07/16/12 |
| VANBROCKLIN, CORY |
P4-112487 |
2 |
30.00 |
5518********0725 |
571652 |
07/16/12 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
5175********4404 |
B57081 |
07/16/12 |
| WALLEN, TRACY |
P4-112450 |
2 |
25.00 |
4326********8877 |
005597 |
07/16/12 |
| WEBER, HEIDI |
P4-112333 |
2 |
35.00 |
4388********0762 |
02637A |
07/16/12 |
| WESTIE, KURT |
P4-112478 |
2 |
35.00 |
5175********6161 |
B56981 |
07/16/12 |
| WIENER, RACHEL |
P4-111001 |
2 |
39.00 |
4833********1242 |
003406 |
07/16/12 |
| WIERENGA, JOHN |
P4-112399 |
2 |
36.00 |
4264********6161 |
03541A |
07/16/12 |
| WIERSEMA, MATT |
P4-105065 |
2 |
30.00 |
5518********2805 |
571646 |
07/16/12 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********5802 |
923304 |
07/16/12 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5300********2733 |
026358 |
07/16/12 |
| WILSON, JOSH |
P4-1063604 |
2 |
55.00 |
5112********2921 |
923309 |
07/16/12 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********9465 |
75580P |
07/16/12 |
| WUNSCH, JOSH |
P4-104235 |
2 |
60.00 |
5466********4173 |
75538P |
07/16/12 |
| YOUNG, DIANE |
P4-100944 |
2 |
31.20 |
3772*******1029 |
123645 |
07/16/12 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
321.53 |
| 56 |
MasterCard |
1973.66 |
| 54 |
Visa |
2054.50 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4404.69 |