Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
62962P |
09/04/12 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
846627 |
09/04/12 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********0305 |
012906 |
09/04/12 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
62892P |
09/04/12 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
161065 |
09/04/12 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H56518 |
09/04/12 |
| BOTSFORD, JULIE |
P4-104531 |
1 |
35.00 |
4262********4577 |
08241C |
09/04/12 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
50409C |
09/04/12 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********0605 |
005682 |
09/04/12 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
08256C |
09/04/12 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
009361 |
09/04/12 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********5442 |
052942 |
09/04/12 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
08243C |
09/04/12 |
| DAVIS, JAFFE |
P4-110047 |
1 |
30.00 |
5424********8812 |
019802 |
09/04/12 |
| DENISON, KIRA |
P4-111955 |
1 |
30.00 |
4147********8671 |
08253C |
09/04/12 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B56015 |
09/04/12 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********5810 |
08248C |
09/04/12 |
| DILKS, KATIE |
P4-110289 |
1 |
30.00 |
4782********1812 |
012906 |
09/04/12 |
| FACCHINELLO, REBECCA |
P4-110579 |
1 |
30.00 |
5444********0516 |
08264B |
09/04/12 |
| FELLOWS, RICK |
P4-111806 |
1 |
25.00 |
4147********0756 |
08257C |
09/04/12 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
5518********0911 |
113952 |
09/04/12 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
08247D |
09/04/12 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
08237B |
09/04/12 |
| GARROCK, DAWN |
P4-110341 |
1 |
39.00 |
5175********0953 |
B56910 |
09/04/12 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********4683 |
08249D |
09/04/12 |
| HAGAMAN, JANE |
P4-111095 |
1 |
35.00 |
5518********8657 |
113950 |
09/04/12 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********5075 |
08240B |
09/04/12 |
| HANSON, LEE |
P4-112527 |
1 |
35.00 |
5157********5762 |
62906Z |
09/04/12 |
| HATHAWAY, LISA |
P4-103530 |
1 |
35.00 |
5424********5431 |
019806 |
09/04/12 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
50409C |
09/04/12 |
| HILL, MARK |
P4-110689 |
1 |
30.00 |
3715*******1004 |
100288 |
09/04/12 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
50.00 |
5467********3955 |
08247B |
09/04/12 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
62865P |
09/04/12 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
00455C |
09/04/12 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B56003 |
09/04/12 |
| LEE, AMY |
P4-110903 |
1 |
44.00 |
4289********1921 |
004805 |
09/04/12 |
| LEE, AMY |
P4-112530 |
1 |
30.00 |
4289********9934 |
004806 |
09/04/12 |
| LINCOLNHOL, ZACH |
P4-105413 |
1 |
35.00 |
4311********7170 |
00455B |
09/04/12 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
08239B |
09/04/12 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
08237C |
09/04/12 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
3797*******1000 |
186118 |
09/04/12 |
| MANNING, KEVIN |
P4-112310 |
1 |
30.00 |
4291********8495 |
052941 |
09/04/12 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
178818 |
09/04/12 |
| MARTIN, JOSH |
P4-111974 |
1 |
35.00 |
5518********3907 |
113951 |
09/04/12 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
020736 |
09/04/12 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
001695 |
09/04/12 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
020735 |
09/04/12 |
| MITCHELL, LAURA |
P4-112348 |
1 |
35.00 |
4017********5661 |
006420 |
09/04/12 |
| NOSS, MARK |
P4-100570 |
1 |
30.00 |
4266********2683 |
08260B |
09/04/12 |
| PAUL, MARTIN |
P4-112150 |
1 |
35.00 |
4833********7906 |
012906 |
09/04/12 |
| PENNEY, JAY |
P4-105833 |
1 |
35.00 |
4436********0986 |
00454A |
09/04/12 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
002336 |
09/04/12 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
50409C |
09/04/12 |
| POPP, JACKIE |
P4-111022 |
1 |
35.00 |
4476********6830 |
781908 |
09/04/12 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
50409C |
09/04/12 |
| PRIVETTE, JENNIFER |
P4-110122 |
1 |
30.00 |
6011********1308 |
00407R |
09/04/12 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
980635 |
09/04/12 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
02599B |
09/04/12 |
| ROESLER, JESSICA |
P4-105432 |
1 |
30.00 |
4833********1663 |
012906 |
09/04/12 |
| ROSS, DANIEL |
P4-103846 |
1 |
69.00 |
4147********9541 |
08258D |
09/04/12 |
| SOMMERVILLE, LINDA |
P4-110163 |
1 |
40.00 |
4445********0553 |
082700 |
09/04/12 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
02597A |
09/04/12 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
50409C |
09/04/12 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
35.00 |
4388********9730 |
08255D |
09/04/12 |
| STILL, DOUG |
P4-112311 |
1 |
35.00 |
4289********9193 |
004835 |
09/04/12 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
106766 |
09/04/12 |
| VADEBONCOEUR, CHRISTY |
P4-110654 |
1 |
40.00 |
3772*******1002 |
167014 |
09/04/12 |
| VIOLA, VIRGINIA |
P4-111914 |
1 |
60.00 |
4147********2840 |
08234C |
09/04/12 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
08259C |
09/04/12 |
| WATZEL, DENISE |
P4-112227 |
1 |
29.25 |
6011********1284 |
00462R |
09/04/12 |
| WILLIAMSON, BRITTANY |
P4-111024 |
1 |
60.00 |
4737********5567 |
219753 |
09/04/12 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
004842 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
185.00 |
| 19 |
MasterCard |
673.80 |
| 45 |
Visa |
1736.83 |
| 2 |
Discover |
59.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2654.88 |