Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
79298P |
08/01/12 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
050007 |
08/01/12 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
79799P |
08/01/12 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
160343 |
08/01/12 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H63602 |
08/01/12 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
00758C |
08/01/12 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
001953 |
08/01/12 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
00774C |
08/01/12 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
001026 |
08/01/12 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
00773C |
08/01/12 |
| DAVIS, JAFFE |
P4-110047 |
1 |
30.00 |
5424********8812 |
144515 |
08/01/12 |
| DENISON, KIRA |
P4-111955 |
1 |
30.00 |
4147********8671 |
00783C |
08/01/12 |
| DENISON, NANCY |
P4-102855 |
1 |
30.00 |
5175********8629 |
B63099 |
08/01/12 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********5810 |
00776C |
08/01/12 |
| DILKS, KATIE |
P4-110289 |
1 |
30.00 |
4782********1812 |
050007 |
08/01/12 |
| FELLOWS, RICK |
P4-111806 |
1 |
25.00 |
4147********0756 |
00768C |
08/01/12 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
5518********0911 |
744009 |
08/01/12 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
00761D |
08/01/12 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
00784B |
08/01/12 |
| GARROCK, DAWN |
P4-110341 |
1 |
39.00 |
5175********0953 |
B63994 |
08/01/12 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********4683 |
00775D |
08/01/12 |
| HAGAMAN, JANE |
P4-111095 |
1 |
35.00 |
5518********8657 |
744010 |
08/01/12 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********5075 |
00767B |
08/01/12 |
| HANSON, LEE |
P4-112527 |
1 |
35.00 |
5157********5762 |
79646Z |
08/01/12 |
| HATHAWAY, LISA |
P4-103530 |
1 |
35.00 |
5424********5431 |
142786 |
08/01/12 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
60100C |
08/01/12 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
50.00 |
5467********3955 |
00782B |
08/01/12 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
79632P |
08/01/12 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
00148C |
08/01/12 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B63087 |
08/01/12 |
| LEE, AMY |
P4-110903 |
1 |
44.00 |
4289********1921 |
004862 |
08/01/12 |
| LEE, AMY |
P4-112530 |
1 |
30.00 |
4289********9934 |
004863 |
08/01/12 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00149B |
08/01/12 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
79312Z |
08/01/12 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
00781B |
08/01/12 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
00787C |
08/01/12 |
| MANNING, KEVIN |
P4-112310 |
1 |
30.00 |
4291********8495 |
060025 |
08/01/12 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
160378 |
08/01/12 |
| MARTIN, JOSH |
P4-111974 |
1 |
35.00 |
5518********3907 |
744008 |
08/01/12 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
005653 |
08/01/12 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
005341 |
08/01/12 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
005655 |
08/01/12 |
| MITCHELL, LAURA |
P4-112348 |
1 |
35.00 |
4017********5661 |
001024 |
08/01/12 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********2683 |
00765B |
08/01/12 |
| PAUL, MARTIN |
P4-112150 |
1 |
35.00 |
4833********7906 |
050007 |
08/01/12 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
006755 |
08/01/12 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
60100C |
08/01/12 |
| POPP, JACKIE |
P4-111022 |
1 |
35.00 |
4476********6830 |
589656 |
08/01/12 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
60100C |
08/01/12 |
| PRIVETTE, JENNIFER |
P4-110122 |
1 |
30.00 |
6011********1308 |
00154R |
08/01/12 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
906404 |
08/01/12 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
00509B |
08/01/12 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
4833********1663 |
050007 |
08/01/12 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
00779D |
08/01/12 |
| SABATINI, STEVE |
P4-105046 |
1 |
30.00 |
4479********7113 |
001683 |
08/01/12 |
| SEELEY, JAYMI |
P4-110006 |
1 |
35.00 |
4495********3329 |
005654 |
08/01/12 |
| SOMMERVILLE, LINDA |
P4-110163 |
1 |
40.00 |
4445********0553 |
007732 |
08/01/12 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
00506A |
08/01/12 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
60100C |
08/01/12 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********3241 |
00792D |
08/01/12 |
| STILL, DOUG |
P4-112311 |
1 |
60.00 |
4289********9193 |
004892 |
08/01/12 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
132147 |
08/01/12 |
| VADEBONCOEUR, CHRISTY |
P4-110654 |
1 |
40.00 |
3772*******1002 |
185045 |
08/01/12 |
| VIOLA, VIRGINIA |
P4-111914 |
1 |
60.00 |
4147********2840 |
00760C |
08/01/12 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
00782C |
08/01/12 |
| WATZEL, DENISE |
P4-112227 |
1 |
29.25 |
6011********1284 |
00128R |
08/01/12 |
| WILLIAMSON, BRITTANY |
P4-111024 |
1 |
60.00 |
4737********5567 |
726561 |
08/01/12 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
004899 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
125.00 |
| 18 |
MasterCard |
637.80 |
| 44 |
Visa |
1694.33 |
| 2 |
Discover |
59.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2516.38 |