12/17/2012

07:34:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJA, BARB	P4-110225	2	30.00	4147********8382	96868D	12/17/12
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********1326	07642B	12/17/12
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	004947	12/17/12
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	238418	12/17/12
ARCHER, ALISHA	P4-104813	2	30.00	5518********1925	238430	12/17/12
BARG, ERICA	P4-111644	2	30.00	5175********3786	B75325	12/17/12
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	049576	12/17/12
BELDEN, MEAGAN	P4-111946	2	20.00	4266********7459	07646B	12/17/12
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	707122	12/17/12
BLACK, SALLY	P4-105607	2	30.00	5466********8391	48136P	12/17/12
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01761R	12/17/12
BOOTHROYD, PETE	P4-111450	2	44.00	4430********2978	735293	12/17/12
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	47844B	12/17/12
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	168550	12/17/12
BRONS, JULIE	P4-111404	2	25.00	5147********0692	238421	12/17/12
CHARLTON, JO ANN	P4-104688	2	60.00	4266********2797	07638C	12/17/12
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	07629P	12/17/12
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	238420	12/17/12
COLLIGAN, AMY	P4-111700	2	20.00	4495********2580	013660	12/17/12
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	07644C	12/17/12
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T04378	12/17/12
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01711B	12/17/12
DENEEN, NANCY	P4-112016	2	35.00	4640********2909	07648B	12/17/12
DREIER, ERIC	P4-104543	2	50.00	4489********3413	017326	12/17/12
DREW, SHELLY	P4-111660	2	46.58	4809********2197	041047	12/17/12
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	049830	12/17/12
EMLING, DIANE	P4-101400	2	30.00	4326********9701	004971	12/17/12
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	238425	12/17/12
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	744943	12/17/12
FRALEY, PAT	P4-112404	2	60.00	3772*******1001	196279	12/17/12
FROESE, KURT	P4-105721	2	60.00	5424********9252	049590	12/17/12
FULLER, LAURA	P4-111605	2	30.00	4476********1176	301528	12/17/12
GEE, ANN	P4-104841	2	39.00	4266********7479	07641C	12/17/12
GEMMELL, DIANE	P4-111932	2	30.00	5444********2447	07659B	12/17/12
GINGELL, ROB	P4-103645	2	35.00	4282********9604	032208	12/17/12
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	07623P	12/17/12
GOEB, CARRIE	P4-110444	2	30.00	4833********3506	022208	12/17/12
GRABER, PAUL	P4-111753	2	35.00	4139********1987	302709	12/17/12
GRIMM, JANET	P4-104494	2	30.00	5424********0159	049827	12/17/12
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	004984	12/17/12
HARRIS, MARY ANN	P4-111738	2	41.00	4313********5466	025279	12/17/12
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	049588	12/17/12
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	025287	12/17/12
HEINTZ, JOSH	P4-112146	2	35.00	4476********6734	539109	12/17/12
HUNT ESCH, COURTNEY	P4-112014	2	25.00	5175********2968	B74820	12/17/12
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	076511	12/17/12
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	789765	12/17/12
KENDZICKY, ANDREA	P4-110850	2	60.00	4833********5335	032208	12/17/12
KERNDT, SUZY	P4-105689	2	50.00	4403********5493	025251	12/17/12
KNOL, JACK	P4-111399	2	35.00	4313********2334	025226	12/17/12
KOVAL, MARK	P4-106086	2	31.50	4802********2170	076730	12/17/12
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	07640C	12/17/12
LEE, EDWARD	P4-104207	2	30.00	4704********9264	029836	12/17/12
LOWRAN, KATIE	P4-106065	2	36.00	4430********7411	741134	12/17/12
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	032208	12/17/12
MACKOWIAK, NICOLE	P4-111632	2	30.00	5175********5258	B75315	12/17/12
MANN, ANNE	P4-112379	2	30.00	5467********2168	07668B	12/17/12
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	163674	12/17/12
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******3009	123265	12/17/12
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	47803P	12/17/12
MCGRATH, RENAUDA	P4-111904	2	35.00	5424********7304	049589	12/17/12
MCKENNAN, JIMMY	P4-111958	2	36.00	5424********5756	049582	12/17/12
MCKITTRICK, CURTIS	P4-112453	2	30.00	4833********1906	042208	12/17/12
MEAD, PATRICK	P4-106190	2	52.00	4300********4219	017847	12/17/12
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B75310	12/17/12
MEYER, MATTHEW	P4-111479	2	35.00	4313********7435	025292	12/17/12
MEYER, RONDA	P4-111522	2	46.58	5518********9370	238424	12/17/12
MICHELIN, DAVE	P4-100043	2	35.00	4802********0092	076772	12/17/12
MICHNO, JILL	P4-110402	2	36.00	4156********8281	625433	12/17/12
MILLIKEN, MARY BETH	P4-105723	2	35.00	4352********8687	076367	12/17/12
MOHR, STEVEN	P4-110109	2	35.00	5518********4744	238431	12/17/12
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	07639C	12/17/12
NEEDHAM, DAVE	P4-111900	2	25.00	4289********1790	005018	12/17/12
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	48414Z	12/17/12
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B75320	12/17/12
OLIVER, JANET	P4-103715	2	20.00	4289********8794	005022	12/17/12
PALO, ERIC	P4-100118	2	35.00	5424********6584	049578	12/17/12
PECK, CAROL	P4-111503	2	30.00	6011********9677	01784R	12/17/12
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	188327	12/17/12
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	731035	12/17/12
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	07627C	12/17/12
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	013661	12/17/12
PLATT, BRAD	P4-106316	2	35.00	4060********4026	042208	12/17/12
PORTENGA, ROBERT	P4-111987	2	60.00	3772*******1000	149801	12/17/12
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	122920	12/17/12
RADU, CHRIS	P4-104992	2	55.00	5466********8104	47872Z	12/17/12
REICHA, ERIN	P4-105005	2	50.00	4147********7962	707122	12/17/12
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	07649P	12/17/12
RICKS, JB	P4-110312	2	35.00	5536********4919	049593	12/17/12
ROGERS, CARL	P4-111044	2	35.00	5518********2361	238423	12/17/12
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	07642C	12/17/12
RYAN, DENNIS	P4-104546	2	30.00	4867********6511	032208	12/17/12
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	017483	12/17/12
SANBORN, JIM	P4-104541	2	69.00	4147********3370	707122	12/17/12
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********2184	B75818	12/17/12
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	238426	12/17/12
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	197093	12/17/12
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B79824	12/17/12
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01776P	12/17/12
SKEELS, KIM	P4-102079	2	35.00	5187********1770	01711B	12/17/12
SMITH, SHAWN	P4-111516	2	39.00	5175********4103	B76203	12/17/12
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B75315	12/17/12
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01756B	12/17/12
STUMP-THARP, JAN	P4-110907	2	55.00	5424********7634	049819	12/17/12
SYCH, JOHN	P4-103930	2	35.00	4495********0912	013659	12/17/12
THORSON, LAURA	P4-110432	2	30.00	5518********9996	238419	12/17/12
TORRES, MATT	P4-111740	2	30.00	4262********6704	07632C	12/17/12
VANBROCKLIN, CORY	P4-112487	2	30.00	5518********0725	238429	12/17/12
VANSTRATT, JAMES	P4-104441	2	60.00	5518********9896	238428	12/17/12
VERNAM, CAROL	P4-105741	2	36.00	5175********4404	B75914	12/17/12
WEBER, HEIDI	P4-112333	2	35.00	4388********0762	07674A	12/17/12
WESTIE, KURT	P4-112478	2	35.00	5175********6161	B75813	12/17/12
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	07620C	12/17/12
WIENER, RACHEL	P4-111001	2	39.00	4833********1242	032208	12/17/12
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	238427	12/17/12
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	462712	12/17/12
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	076394	12/17/12
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	462715	12/17/12
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	47761P	12/17/12
WOLF, LAUREN	P4-112254	2	35.00	4833********8479	042208	12/17/12
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	48122P	12/17/12
ZACKS, KEN	P4-103123	2	50.00	4147********9632	707122	12/17/12
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	238422	12/17/12

Totals

Count	Card Type	Total
7	American Express	364.33
56	MasterCard	2054.41
57	Visa	2095.55
3	Discover	94.00
0	Other	0.00
		4608.29