09/17/2012

09:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	05260G	09/17/12
AJA, BARB	P4-110225	2	30.00	4147********8382	50331D	09/17/12
AJA, JUDY	P4-105645	2	30.00	4311********0446	01794B	09/17/12
ANIA, ANDREA	P4-112489	2	35.00	4692********0397	90715B	09/17/12
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	253030	09/17/12
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	253028	09/17/12
BARG, ERICA	P4-106217	2	30.00	5175********3786	B95581	09/17/12
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	096956	09/17/12
BELDEN, MEAGAN	P4-111946	2	20.00	4266********7459	05273B	09/17/12
BEYNON, TOD	P4-110204	2	36.00	3772*******3000	108653	09/17/12
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	90715C	09/17/12
BLACK, SALLY	P4-105607	2	30.00	5466********8391	20526P	09/17/12
BLOSSOM, ALICIA	P4-110156	2	30.00	6011********6944	01767R	09/17/12
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	20554B	09/17/12
CHARLTON, JO ANN	P4-104688	2	60.00	4266********2797	05262C	09/17/12
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	05252P	09/17/12
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	90715C	09/17/12
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	253031	09/17/12
COLLIGAN, AMY	P4-111700	2	20.00	4495********2580	030495	09/17/12
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	05269C	09/17/12
COLLIVER, NANCY	P4-105472	2	36.00	4282********3661	092510	09/17/12
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T06010	09/17/12
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01749B	09/17/12
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	90715C	09/17/12
DENEEN, NANCY	P4-112016	2	35.00	4640********2909	05257B	09/17/12
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	052951	09/17/12
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01769C	09/17/12
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	096950	09/17/12
DUNHAM, LUCILLE	P4-112435	2	35.00	5576********8511	072502	09/17/12
EMLING, DIANE	P4-101400	2	30.00	4326********9701	006427	09/17/12
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	253022	09/17/12
FASI, LORI	P4-106068	2	20.00	4190********1261	90715C	09/17/12
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	05272D	09/17/12
FOUCH, DAN	P4-104536	2	50.00	4802********3179	053095	09/17/12
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	576886	09/17/12
FRALEY, PAT	P4-112404	2	60.00	3772*******1001	188308	09/17/12
GEE, ANN	P4-104841	2	39.00	4266********7479	05277C	09/17/12
GEMMELL, DIANE	P4-111932	2	30.00	5444********2447	05285B	09/17/12
GINGELL, ROB	P4-103645	2	35.00	4282********9604	082510	09/17/12
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	05258P	09/17/12
GOEB, CARRIE	P4-110444	2	30.00	4867********9283	082510	09/17/12
GRABER, PAUL	P4-111753	2	35.00	4139********1987	517732	09/17/12
GRIMM, JANET	P4-104494	2	30.00	5424********0159	097198	09/17/12
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	096959	09/17/12
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	02556B	09/17/12
HEINTZ, JOSH	P4-112146	2	35.00	4476********6734	165213	09/17/12
HUFF, DIANE	P4-110270	2	44.00	4147********7359	05269C	09/17/12
HUNT ESCH, COURTNEY	P4-112014	2	25.00	5175********2968	B95077	09/17/12
HUNT, KATHY	P4-100014	2	60.00	4282********8341	082510	09/17/12
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	052870	09/17/12
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	025795	09/17/12
KERNDT, SUZY	P4-105689	2	50.00	4403********5493	02553D	09/17/12
KLINGELSMITH, GERALD	P4-110186	2	25.00	4820********9902	006461	09/17/12
KNOL, JACK	P4-110034	2	35.00	4313********2334	02556C	09/17/12
KOVAL, MARK	P4-106086	2	31.50	4802********2170	052975	09/17/12
LOWRAN, KATIE	P4-106065	2	36.00	4430********7411	520998	09/17/12
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	082510	09/17/12
MACMILLAN, KARA	P4-100089	2	55.00	3725*******1018	148482	09/17/12
MAKI, CARLY	P4-105478	2	30.00	4833********2101	092510	09/17/12
MANN, ANNE	P4-112379	2	30.00	4147********3258	05286C	09/17/12
MARTIN, PATRICIA	P4-103364	2	35.00	5148********5666	01786Z	09/17/12
MCALLISTER, JEFFREY	P4-112562	2	45.00	3717*******3009	162650	09/17/12
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	20735P	09/17/12
MCGRATH, RENAUDA	P4-111904	2	35.00	5424********7304	097190	09/17/12
MCKENNAN, JIMMY	P4-111958	2	36.00	5424********5756	097193	09/17/12
MCKITTRICK, CURTIS	P4-112453	2	30.00	4833********1906	092510	09/17/12
MEAD, PATRICK	P4-106190	2	52.00	4436********6803	017662	09/17/12
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B95564	09/17/12
MICHNO, JILL	P4-110402	2	36.00	4156********8281	650889	09/17/12
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	105129	09/17/12
MILLIKEN, MARY BETH	P4-105723	2	35.00	4352********8687	052975	09/17/12
MOHR, STEVEN	P4-110109	2	35.00	5518********4744	253024	09/17/12
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	248859	09/17/12
NEEDHAM, DAVE	P4-111900	2	25.00	4289********1790	006472	09/17/12
NEIHARDT, ANDREA	P4-112517	2	35.00	6011********3898	01754R	09/17/12
NEWHOUSE, LISA	P4-112264	2	35.00	4282********5923	082510	09/17/12
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	20332Z	09/17/12
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B95575	09/17/12
OLIVER, JANET	P4-103715	2	20.00	4289********8794	006477	09/17/12
PALO, ERIC	P4-100118	2	35.00	5424********6584	096953	09/17/12
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	126589	09/17/12
PETRIE, JENNIFER	P4-105583	2	60.00	5175********7088	B98576	09/17/12
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	05258C	09/17/12
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	030496	09/17/12
PLATT, BRAD	P4-106316	2	35.00	4060********4026	082510	09/17/12
PONIATOSKI, MARY	P4-110818	2	44.00	4476********0420	101810	09/17/12
PORTENGA, ROBERT	P4-111987	2	35.00	3772*******1000	144036	09/17/12
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	122352	09/17/12
REICHA, ERIN	P4-105005	2	50.00	4147********7962	90715C	09/17/12
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	05252P	09/17/12
RICKS, JB	P4-110312	2	35.00	5536********4919	096955	09/17/12
RITOLA, CATHY	P4-110042	2	30.00	5528********1602	05278S	09/17/12
ROGERS, CARL	P4-111044	2	35.00	5518********2361	253026	09/17/12
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	05272C	09/17/12
RYAN, PAULA	P4-104313	2	30.00	4147********3917	90715C	09/17/12
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	017990	09/17/12
SALO, MARY	P4-105660	2	35.00	4147********6912	05273C	09/17/12
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********2184	B96072	09/17/12
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	253029	09/17/12
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	135969	09/17/12
SCOTT, BILL	P4-110427	2	85.00	5175********7852	B01080	09/17/12
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01728P	09/17/12
SKEELS, KIM	P4-102079	2	35.00	5187********1770	01750B	09/17/12
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B95570	09/17/12
STEFFE, RICHARD	P4-110105	2	30.00	4495********2243	030494	09/17/12
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01786B	09/17/12
STUMP-THARP, JAN	P4-110907	2	55.00	5424********7634	097201	09/17/12
SYCH, JOHN	P4-103930	2	35.00	4495********0912	030497	09/17/12
THORSON, LAURA	P4-110432	2	30.00	5518********9996	253033	09/17/12
TORRES, MATT	P4-111740	2	30.00	4262********6704	05293C	09/17/12
VAJDA, NEIL	P4-112554	2	35.00	5140********2710	05259B	09/17/12
VANBROCKLIN, CORY	P4-112487	2	30.00	5518********0725	253025	09/17/12
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	253032	09/17/12
WALLEN, TRACY	P4-112450	2	25.00	4326********8877	006514	09/17/12
WEBER, HEIDI	P4-112333	2	35.00	4388********0762	05292A	09/17/12
WESTIE, KURT	P4-112478	2	35.00	5175********6161	B96069	09/17/12
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	05263C	09/17/12
WIENER, RACHEL	P4-111001	2	39.00	4833********1242	082510	09/17/12
WIERENGA, JOHN	P4-112399	2	36.00	4313********9514	02552C	09/17/12
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	253023	09/17/12
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	833830	09/17/12
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	052804	09/17/12
WILSON, JOSH	P4-1063604	2	35.00	5112********2921	833832	09/17/12
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	20804P	09/17/12
WOLF, LAUREN	P4-112254	2	35.00	4833********8479	072510	09/17/12
YOUNG, DIANE	P4-100944	2	31.20	3772*******1029	175450	09/17/12
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	253027	09/17/12

Totals

Count	Card Type	Total
9	American Express	381.53
54	MasterCard	1883.83
61	Visa	2223.00
3	Discover	90.00
0	Other	0.00
		4578.36