Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
41447P |
01/02/13 |
| BENNETT, SUZANNE |
P4-110704 |
1 |
37.50 |
4476********3888 |
780531 |
01/02/13 |
| BICKEL, MACKENZIE |
P4-104697 |
1 |
25.00 |
5155********1083 |
080907 |
01/02/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
41613P |
01/02/13 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
090907 |
01/02/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H64536 |
01/02/13 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********4577 |
08772C |
01/02/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
602090 |
01/02/13 |
| BRIAN, CHARMA |
P4-104593 |
1 |
25.00 |
4266********2774 |
08759C |
01/02/13 |
| CALL, WARREN |
P4-111628 |
1 |
36.00 |
5466********2985 |
41599P |
01/02/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
009146 |
01/02/13 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********5442 |
060958 |
01/02/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
08760C |
01/02/13 |
| DAVIES, JEFF |
P4-111400 |
1 |
35.00 |
5518********9282 |
398957 |
01/02/13 |
| DENISON, KIRA |
P4-111955 |
1 |
30.00 |
4147********8671 |
08774C |
01/02/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B64032 |
01/02/13 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********5810 |
08763C |
01/02/13 |
| FRY, MATT |
P4-111659 |
1 |
60.00 |
5518********6227 |
398958 |
01/02/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
08778B |
01/02/13 |
| GARROCK, DAWN |
P4-110341 |
1 |
39.00 |
5175********0953 |
B64927 |
01/02/13 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********4683 |
08781D |
01/02/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
686410 |
01/02/13 |
| HAGAMAN, JANE |
P4-111095 |
1 |
35.00 |
5518********8657 |
398959 |
01/02/13 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********3533 |
08768B |
01/02/13 |
| HAMADY-AVERILL, SUE |
P4-104266 |
1 |
35.00 |
4442********7454 |
208816 |
01/02/13 |
| HANSON, LEE |
P4-112527 |
1 |
35.00 |
5157********5762 |
41669Z |
01/02/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
602090 |
01/02/13 |
| HILL, MARK |
P4-111520 |
1 |
30.00 |
3715*******1004 |
125000 |
01/02/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
090907 |
01/02/13 |
| KARR, CAL |
P4-104331 |
1 |
51.00 |
5588********7708 |
41683P |
01/02/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
005957 |
01/02/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
002324 |
01/02/13 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B64020 |
01/02/13 |
| LEE, AMY |
P4-110903 |
1 |
44.00 |
4289********1921 |
003434 |
01/02/13 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
41419Z |
01/02/13 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
08776C |
01/02/13 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
41433Z |
01/02/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
3797*******1000 |
107163 |
01/02/13 |
| MANNING, KEVIN |
P4-112310 |
1 |
30.00 |
4291********8495 |
060958 |
01/02/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
123126 |
01/02/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
004524 |
01/02/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
005804 |
01/02/13 |
| NOSS, MARK |
P4-111689 |
1 |
30.00 |
4266********2683 |
08772B |
01/02/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
51.00 |
4833********7906 |
080907 |
01/02/13 |
| PENNEY, JAY |
P4-105833 |
1 |
35.00 |
4436********0986 |
002533 |
01/02/13 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
003471 |
01/02/13 |
| PIERCE, MARY |
P4-100123 |
1 |
30.00 |
4147********2106 |
602090 |
01/02/13 |
| POPP, JACKIE |
P4-111022 |
1 |
35.00 |
4476********6830 |
367957 |
01/02/13 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
602090 |
01/02/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
972744 |
01/02/13 |
| ROSE, CHRIS |
P4-111441 |
1 |
35.00 |
5490********5211 |
00595B |
01/02/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
08788D |
01/02/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8885 |
005805 |
01/02/13 |
| SIMPSON, BRUCE |
P4-111677 |
1 |
30.00 |
5175********6549 |
B64030 |
01/02/13 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
005951 |
01/02/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
602090 |
01/02/13 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********9730 |
08774D |
01/02/13 |
| STILL, DOUG |
P4-112311 |
1 |
60.00 |
4289********9193 |
003458 |
01/02/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
158711 |
01/02/13 |
| VADEBONCOEUR, CHRISTY |
P4-110654 |
1 |
40.00 |
3772*******1002 |
102657 |
01/02/13 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
00001C |
01/02/13 |
| WATZEL, DENISE |
P4-112227 |
1 |
29.25 |
6011********1284 |
00240R |
01/02/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
987098 |
01/02/13 |
| WILLIAMSON, BRITTANY |
P4-111024 |
1 |
60.00 |
4737********5567 |
904756 |
01/02/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
003465 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 20 |
MasterCard |
705.80 |
| 39 |
Visa |
1593.83 |
| 1 |
Discover |
29.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2478.88 |