11/15/2012

08:32:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJA, BARB	P4-110225	2	30.00	4147********8382	26806D	11/15/12
AJA, JUDY	P4-105645	2	30.00	4311********0446	015300	11/15/12
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	004898	11/15/12
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	884630	11/15/12
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	884637	11/15/12
BARG, ERICA	P4-111644	2	30.00	5175********3786	B65929	11/15/12
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	099604	11/15/12
BELDEN, MEAGAN	P4-111946	2	20.00	4266********7459	05706B	11/15/12
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	605182	11/15/12
BLACK, SALLY	P4-105607	2	30.00	5466********8391	58070P	11/15/12
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01550R	11/15/12
BOOTHROYD, PETE	P4-111450	2	44.00	4430********2978	895189	11/15/12
BRONS, JULIE	P4-106030	2	25.00	5147********0692	884636	11/15/12
CHARLTON, JO ANN	P4-104688	2	60.00	4266********2797	05711C	11/15/12
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	05733P	11/15/12
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	605182	11/15/12
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	884633	11/15/12
COLLIGAN, AMY	P4-111700	2	20.00	4495********2580	019426	11/15/12
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	05734C	11/15/12
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T06997	11/15/12
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01540B	11/15/12
DENEEN, NANCY	P4-112016	2	35.00	4640********2909	05696B	11/15/12
DREIER, ERIC	P4-104543	2	50.00	4489********3413	015333	11/15/12
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	099485	11/15/12
DUNHAM, LUCILLE	P4-112435	2	35.00	5576********8511	042841	11/15/12
EMLING, DIANE	P4-101400	2	30.00	4326********9701	004923	11/15/12
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	884631	11/15/12
FASI, LORI	P4-106068	2	20.00	4190********1261	605182	11/15/12
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	05717D	11/15/12
FOUCH, DAN	P4-104536	2	50.00	4802********3179	057571	11/15/12
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	895194	11/15/12
FRALEY, PAT	P4-112404	2	60.00	3772*******1001	155582	11/15/12
FROESE, KURT	P4-105721	2	60.00	5424********9252	099600	11/15/12
FULLER, LAURA	P4-111605	2	30.00	4476********1176	309542	11/15/12
GEE, ANN	P4-104841	2	39.00	4266********7479	05729C	11/15/12
GEMMELL, DIANE	P4-111932	2	30.00	5444********2447	05731B	11/15/12
GINGELL, ROB	P4-103645	2	35.00	4282********9604	072807	11/15/12
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	05718P	11/15/12
GOEB, CARRIE	P4-110444	2	30.00	4833********3506	062807	11/15/12
GRABER, PAUL	P4-111753	2	35.00	4139********1987	017489	11/15/12
GRIMM, JANET	P4-104494	2	30.00	5424********0159	099496	11/15/12
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	004939	11/15/12
HARRIS, MARY ANN	P4-111738	2	41.00	4313********5466	025886	11/15/12
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	099490	11/15/12
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	025820	11/15/12
HEINTZ, JOSH	P4-112146	2	35.00	4476********6734	332786	11/15/12
HUNT ESCH, COURTNEY	P4-112014	2	25.00	5175********2968	B65425	11/15/12
HUNT, KATHY	P4-100014	2	60.00	4282********8341	062807	11/15/12
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	057238	11/15/12
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	412673	11/15/12
KERNDT, SUZY	P4-105689	2	50.00	4403********5493	025876	11/15/12
KNOL, JACK	P4-110034	2	35.00	4313********2334	025874	11/15/12
KOVAL, MARK	P4-106086	2	31.50	4802********2170	057442	11/15/12
LOWRAN, KATIE	P4-106065	2	36.00	4430********7411	895072	11/15/12
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	072807	11/15/12
MACKOWIAK, NICOLE	P4-111632	2	30.00	5175********5258	B65920	11/15/12
MCALLISTER, JEFFREY	P4-112562	2	45.00	3717*******3009	129154	11/15/12
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	57722P	11/15/12
MCGRATH, RENAUDA	P4-111904	2	35.00	5424********7304	099491	11/15/12
MCKITTRICK, CURTIS	P4-112453	2	30.00	4833********1906	062807	11/15/12
MEAD, PATRICK	P4-106190	2	52.00	4300********4219	015794	11/15/12
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B65914	11/15/12
MICHELIN, DAVE	P4-100043	2	35.00	4802********0092	057145	11/15/12
MICHNO, JILL	P4-110402	2	36.00	4156********8281	685711	11/15/12
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	103208	11/15/12
MILLIKEN, MARY BETH	P4-105723	2	35.00	4352********8687	057160	11/15/12
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	05697C	11/15/12
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	675205	11/15/12
NEEDHAM, DAVE	P4-111900	2	25.00	4289********1790	004970	11/15/12
NEWHOUSE, LISA	P4-111697	2	35.00	4282********5923	062807	11/15/12
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	57945Z	11/15/12
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B65925	11/15/12
OLIVER, JANET	P4-103715	2	20.00	4289********8794	004974	11/15/12
PALO, ERIC	P4-100118	2	35.00	5424********6584	099494	11/15/12
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	161630	11/15/12
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	895182	11/15/12
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	05694C	11/15/12
PLATT, BRAD	P4-106316	2	35.00	4060********4026	062807	11/15/12
PORTENGA, ROBERT	P4-111987	2	60.00	3772*******1000	161232	11/15/12
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	132289	11/15/12
REICHA, ERIN	P4-105005	2	50.00	4147********7962	605182	11/15/12
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	05737P	11/15/12
RICKS, JB	P4-110312	2	35.00	5536********4919	099492	11/15/12
ROGERS, CARL	P4-111044	2	35.00	5518********2361	884629	11/15/12
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	05728C	11/15/12
RYAN, DENNIS	P4-104546	2	30.00	4867********6511	062807	11/15/12
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	015314	11/15/12
SALO, MARY	P4-105660	2	35.00	4147********6912	05714C	11/15/12
SANBORN, JIM	P4-104541	2	69.00	4147********3370	605182	11/15/12
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********2184	B66421	11/15/12
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	884634	11/15/12
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	113959	11/15/12
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01573P	11/15/12
SKEELS, KIM	P4-102079	2	35.00	5187********1770	01541B	11/15/12
SMITH, SHAWN	P4-111516	2	39.00	5175********4103	B66808	11/15/12
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B65917	11/15/12
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01550B	11/15/12
STUMP-THARP, JAN	P4-110907	2	55.00	5424********7634	099597	11/15/12
SYCH, JOHN	P4-103930	2	35.00	4495********0912	019427	11/15/12
TORRES, MATT	P4-111740	2	30.00	4262********6704	05741C	11/15/12
VANBROCKLIN, CORY	P4-112487	2	30.00	5518********0725	884635	11/15/12
VANSTRATT, JAMES	P4-104441	2	60.00	5518********9896	884628	11/15/12
VERNAM, CAROL	P4-105741	2	36.00	5175********4404	B66517	11/15/12
WEBER, HEIDI	P4-112333	2	35.00	4388********0762	05756A	11/15/12
WESTIE, KURT	P4-112478	2	35.00	5175********6161	B66416	11/15/12
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	05719C	11/15/12
WIENER, RACHEL	P4-111001	2	39.00	4833********1242	062807	11/15/12
WIERENGA, JOHN	P4-112399	2	36.00	4313********9514	025862	11/15/12
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	884627	11/15/12
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	418629	11/15/12
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	057037	11/15/12
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	418628	11/15/12
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	57736P	11/15/12
WOLF, LAUREN	P4-112254	2	35.00	4833********8479	072807	11/15/12
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	57972P	11/15/12
YOUNG, DIANE	P4-100944	2	31.20	3772*******1029	122187	11/15/12
ZACKS, KEN	P4-103123	2	50.00	4147********9632	605182	11/15/12
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	884632	11/15/12

Totals

Count	Card Type	Total
7	American Express	315.53
50	MasterCard	1780.33
59	Visa	2211.30
2	Discover	64.00
0	Other	0.00
		4371.16