10/15/2012

05:58:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	01113G	10/15/12
AJA, BARB	P4-110225	2	30.00	4147********8382	46765D	10/15/12
AJA, JUDY	P4-105645	2	30.00	4311********0446	01569B	10/15/12
ANIA, ANDREA	P4-112489	2	35.00	4692********0397	50517B	10/15/12
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	552194	10/15/12
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	552190	10/15/12
BARG, ERICA	P4-111644	2	30.00	5175********3786	B57776	10/15/12
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	020241	10/15/12
BELDEN, MEAGAN	P4-111946	2	20.00	4266********7459	01107B	10/15/12
BEYNON, TOD	P4-110204	2	36.00	3772*******3000	143636	10/15/12
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	50517C	10/15/12
BLACK, SALLY	P4-105607	2	30.00	5466********8391	07875P	10/15/12
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01535R	10/15/12
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	07944B	10/15/12
BRONS, JULIE	P4-106030	2	25.00	5147********0692	552193	10/15/12
CHARLTON, JO ANN	P4-104688	2	60.00	4266********2797	01087C	10/15/12
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	01095P	10/15/12
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	50517C	10/15/12
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	552185	10/15/12
COLLIGAN, AMY	P4-111700	2	20.00	4495********2580	018828	10/15/12
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	01090C	10/15/12
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T04478	10/15/12
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01505B	10/15/12
DENEEN, NANCY	P4-112016	2	35.00	4640********2909	01102B	10/15/12
DESERMIA, KATHRYN	P4-104737	2	35.00	5293********7124	011095	10/15/12
DREIER, ERIC	P4-104543	2	50.00	4489********3413	01570C	10/15/12
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	022696	10/15/12
DUNHAM, LUCILLE	P4-112435	2	35.00	5576********8511	034653	10/15/12
EMLING, DIANE	P4-101400	2	30.00	4326********9701	005507	10/15/12
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	552186	10/15/12
FASI, LORI	P4-106068	2	20.00	4190********1261	50517C	10/15/12
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	01107D	10/15/12
FOUCH, DAN	P4-104536	2	50.00	4802********3179	011176	10/15/12
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	761497	10/15/12
FRALEY, PAT	P4-112404	2	60.00	3772*******1001	136964	10/15/12
FROESE, KURT	P4-105721	2	60.00	5424********9252	020240	10/15/12
GEE, ANN	P4-104841	2	39.00	4266********7479	01089C	10/15/12
GEMMELL, DIANE	P4-111932	2	30.00	5444********2447	01124B	10/15/12
GINGELL, ROB	P4-103645	2	35.00	4282********9604	024706	10/15/12
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	01086P	10/15/12
GOEB, CARRIE	P4-110444	2	30.00	4833********3506	034706	10/15/12
GRABER, PAUL	P4-111753	2	35.00	4139********1987	530658	10/15/12
GRIMM, JANET	P4-104494	2	30.00	5424********0159	020234	10/15/12
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	022690	10/15/12
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	045719	10/15/12
HEINTZ, JOSH	P4-112146	2	35.00	4476********6734	424585	10/15/12
HUFF, DIANE	P4-110270	2	44.00	4147********7359	01106C	10/15/12
HUNT ESCH, COURTNEY	P4-112014	2	25.00	5175********2968	B57270	10/15/12
HUNT, KATHY	P4-100014	2	60.00	4282********8341	034706	10/15/12
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	011176	10/15/12
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	511887	10/15/12
KERNDT, SUZY	P4-105689	2	50.00	4403********5493	045787	10/15/12
KNOL, JACK	P4-110034	2	35.00	4313********2334	045780	10/15/12
KOVAL, MARK	P4-106086	2	31.50	4802********2170	011176	10/15/12
LOWRAN, KATIE	P4-106065	2	36.00	4430********7411	761480	10/15/12
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	024706	10/15/12
MANN, ANNE	P4-112379	2	30.00	4147********3258	01110C	10/15/12
MARTIN, PATRICIA	P4-103364	2	35.00	5148********5666	01583Z	10/15/12
MCALLISTER, JEFFREY	P4-112562	2	45.00	3717*******3009	187717	10/15/12
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	07888P	10/15/12
MCGRATH, RENAUDA	P4-111904	2	35.00	5424********7304	020239	10/15/12
MCKENNAN, JIMMY	P4-111958	2	36.00	5424********5756	022699	10/15/12
MCKITTRICK, CURTIS	P4-112453	2	30.00	4833********1906	024706	10/15/12
MEAD, PATRICK	P4-106190	2	52.00	4300********4219	01569C	10/15/12
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B57760	10/15/12
MICHNO, JILL	P4-110402	2	36.00	4156********8281	670262	10/15/12
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	180878	10/15/12
MILLIKEN, MARY BETH	P4-105723	2	60.00	4352********8687	011008	10/15/12
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	353293	10/15/12
NEEDHAM, DAVE	P4-111900	2	25.00	4289********1790	005549	10/15/12
NEIHARDT, ANDREA	P4-112517	2	35.00	6011********3898	01595R	10/15/12
NEWHOUSE, LISA	P4-112264	2	35.00	4282********5923	034706	10/15/12
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	08027Z	10/15/12
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B57770	10/15/12
OLIVER, JANET	P4-103715	2	20.00	4289********8794	005554	10/15/12
PALO, ERIC	P4-100118	2	35.00	5424********6584	022698	10/15/12
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	123480	10/15/12
PETRIE, JENNIFER	P4-105583	2	60.00	5175********7088	B60770	10/15/12
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	761507	10/15/12
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	01081C	10/15/12
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	018829	10/15/12
PLATT, BRAD	P4-106316	2	35.00	4060********4026	024706	10/15/12
PONIATOSKI, MARY	P4-110818	2	44.00	4476********0420	572308	10/15/12
PORTENGA, ROBERT	P4-111987	2	60.00	3772*******1000	103254	10/15/12
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	124879	10/15/12
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	01111P	10/15/12
RICKS, JB	P4-110312	2	35.00	5536********4919	020237	10/15/12
ROGERS, CARL	P4-111044	2	35.00	5518********2361	552189	10/15/12
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	01095C	10/15/12
RYAN, PAULA	P4-104313	2	30.00	4147********3917	50517C	10/15/12
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	015703	10/15/12
SALO, MARY	P4-105660	2	35.00	4147********6912	01118C	10/15/12
SANBORN, JIM	P4-104541	2	69.00	4147********3370	50517D	10/15/12
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********2184	B58266	10/15/12
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	552191	10/15/12
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	157340	10/15/12
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01541P	10/15/12
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B57764	10/15/12
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01583B	10/15/12
STUMP-THARP, JAN	P4-110907	2	55.00	5424********7634	020232	10/15/12
SYCH, JOHN	P4-103930	2	35.00	4495********0912	018830	10/15/12
THORSON, LAURA	P4-110432	2	30.00	5518********9996	552192	10/15/12
TORRES, MATT	P4-111740	2	30.00	4262********6704	01082C	10/15/12
VAJDA, NEIL	P4-112554	2	35.00	5140********2710	01081B	10/15/12
VANBROCKLIN, CORY	P4-112487	2	30.00	5518********0725	552187	10/15/12
VANSTRATT, JAMES	P4-104441	2	60.00	5518********9896	552195	10/15/12
VERNAM, CAROL	P4-105741	2	36.00	5175********4404	B58363	10/15/12
WEBER, HEIDI	P4-112333	2	35.00	4388********0762	01111A	10/15/12
WESTIE, KURT	P4-112478	2	35.00	5175********6161	B58262	10/15/12
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	01078C	10/15/12
WIENER, RACHEL	P4-111001	2	39.00	4833********1242	024706	10/15/12
WIERENGA, JOHN	P4-112399	2	36.00	4313********9514	045733	10/15/12
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	552188	10/15/12
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	515771	10/15/12
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	010978	10/15/12
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	515767	10/15/12
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	07819P	10/15/12
WOLF, LAUREN	P4-112254	2	35.00	4833********8479	024706	10/15/12
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	07763P	10/15/12
YOUNG, DIANE	P4-100944	2	31.20	3772*******1029	117803	10/15/12
ZACKS, KEN	P4-103123	2	50.00	4147********9632	50517C	10/15/12
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	552184	10/15/12

Totals

Count	Card Type	Total
8	American Express	351.53
54	MasterCard	1938.83
57	Visa	2176.00
3	Discover	99.00
0	Other	0.00
		4565.36