01/15/2013

07:20:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJA, BARB	P4-110225	2	30.00	4147********8382	61651D	01/15/13
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********1326	06265B	01/15/13
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	531648	01/15/13
BARG, ERICA	P4-111644	2	30.00	5175********3786	B65281	01/15/13
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	524291	01/15/13
BELDEN, MEAGAN	P4-111946	2	20.00	4266********7459	06262B	01/15/13
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	605122	01/15/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	07370P	01/15/13
BOOTHROYD, PETE	P4-111450	2	44.00	4430********2978	285624	01/15/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	07300B	01/15/13
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	126032	01/15/13
BROCKMILLER, KARL	P4-111509	2	44.25	5424********6915	524301	01/15/13
BRONS, JULIE	P4-111404	2	25.00	5147********0692	531652	01/15/13
CHARLTON, JO ANN	P4-104688	2	60.00	4266********2797	06260C	01/15/13
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	06301P	01/15/13
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	531654	01/15/13
COLLIGAN, AMY	P4-111700	2	20.00	4495********2580	008099	01/15/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	06282C	01/15/13
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T05764	01/15/13
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01540B	01/15/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	605122	01/15/13
DENEEN, NANCY	P4-112016	2	35.00	4640********2909	06271B	01/15/13
DREW, SHELLY	P4-111660	2	46.58	4809********2197	035800	01/15/13
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	524299	01/15/13
EMLING, DIANE	P4-101400	2	30.00	4326********9701	005557	01/15/13
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	531655	01/15/13
FASI, LORI	P4-106068	2	20.00	4190********1261	605122	01/15/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	062844	01/15/13
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	280809	01/15/13
FROESE, KURT	P4-105721	2	60.00	5424********9252	523614	01/15/13
FULLER, LAURA	P4-111605	2	42.00	4476********1176	744769	01/15/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	06288C	01/15/13
GEMMELL, DIANE	P4-111932	2	30.00	5444********2447	06309B	01/15/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	092207	01/15/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	06259P	01/15/13
GOEB, CARRIE	P4-111336	2	30.00	4833********3506	092207	01/15/13
GRABER, PAUL	P4-111753	2	35.00	4139********1987	411267	01/15/13
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	005570	01/15/13
HARRIS, MARY ANN	P4-111738	2	41.00	4313********5466	025297	01/15/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	06289C	01/15/13
HUNT ESCH, COURTNEY	P4-112014	2	25.00	5175********2968	B64776	01/15/13
HUNT, KATHY	P4-100014	2	35.00	4833********7788	082207	01/15/13
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	062994	01/15/13
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	148657	01/15/13
KENDZICKY, ANDREA	P4-110850	2	60.00	4833********5335	092207	01/15/13
KERNDT, SUZY	P4-105689	2	50.00	4403********5493	025224	01/15/13
KNOL, JACK	P4-111399	2	35.00	4313********2334	025287	01/15/13
KOVAL, MARK	P4-106086	2	31.50	4802********2170	062682	01/15/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	06269C	01/15/13
LEE, EDWARD	P4-104207	2	30.00	4704********9264	026174	01/15/13
LOWRAN, KATIE	P4-106065	2	36.00	4430********7411	286486	01/15/13
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	092207	01/15/13
MACKOWIAK, NICOLE	P4-111632	2	30.00	5175********5258	B65271	01/15/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	121924	01/15/13
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******3009	162626	01/15/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	07453P	01/15/13
MCGRATH, RENAUDA	P4-111904	2	35.00	5424********7304	523609	01/15/13
MCKENNAN, JIMMY	P4-111958	2	36.00	5424********5756	524296	01/15/13
MCKITTRICK, CURTIS	P4-112453	2	30.00	4833********1906	082207	01/15/13
MEAD, PATRICK	P4-106190	2	52.00	4300********4219	015457	01/15/13
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B65265	01/15/13
MEYER, MATTHEW	P4-111479	2	35.00	4313********7435	025299	01/15/13
MEYER, RONDA	P4-111522	2	46.58	5518********9370	531653	01/15/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********0092	062799	01/15/13
MICHNO, JILL	P4-110402	2	36.00	4156********8281	620915	01/15/13
MILLIKEN, MARY BETH	P4-105723	2	35.00	4352********8687	062823	01/15/13
MOHR, STEVEN	P4-110109	2	35.00	5518********4744	531657	01/15/13
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	06277C	01/15/13
NEEDHAM, DAVE	P4-111900	2	25.00	4289********1790	005603	01/15/13
NEWHOUSE, LISA	P4-111288	2	35.00	4833********3000	092207	01/15/13
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	07356Z	01/15/13
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B65276	01/15/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	005607	01/15/13
PALO, ERIC	P4-100118	2	35.00	5424********6584	523613	01/15/13
PECK, CAROL	P4-111503	2	30.00	6011********9677	01564R	01/15/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	186186	01/15/13
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	296563	01/15/13
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	06259C	01/15/13
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	008101	01/15/13
PLATT, BRAD	P4-106316	2	35.00	4060********4026	092207	01/15/13
PORTENGA, ROBERT	P4-111987	2	60.00	3772*******1000	184663	01/15/13
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	182823	01/15/13
RADU, CHRIS	P4-104992	2	55.00	5466********8104	07342Z	01/15/13
REICHA, ERIN	P4-105005	2	50.00	4147********7962	605122	01/15/13
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	06275P	01/15/13
RICKS, JB	P4-110312	2	35.00	5536********4919	523612	01/15/13
ROGERS, CARL	P4-111044	2	35.00	5518********2361	531656	01/15/13
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	06290C	01/15/13
RYAN, DENNIS	P4-104546	2	30.00	4867********6511	082207	01/15/13
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	015834	01/15/13
SANBORN, JIM	P4-104541	2	69.00	4147********3370	605122	01/15/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	531649	01/15/13
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	107904	01/15/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B69779	01/15/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	005630	01/15/13
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01542P	01/15/13
SKEELS, KIM	P4-102079	2	35.00	5187********1770	01539B	01/15/13
SMITH, SHAWN	P4-111516	2	39.00	5175********4103	B66159	01/15/13
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B65270	01/15/13
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01534B	01/15/13
STUMP-THARP, JAN	P4-110907	2	35.00	5424********7634	524297	01/15/13
SYCH, JOHN	P4-103930	2	35.00	4495********0912	008100	01/15/13
THORSON, LAURA	P4-110432	2	30.00	5518********9996	531650	01/15/13
TORRES, MATT	P4-111740	2	30.00	4262********6704	06293C	01/15/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	06265B	01/15/13
VANDERFORD, ALISHA	P4-104813	2	30.00	5518********1925	531659	01/15/13
VANSTRATT, JAMES	P4-104441	2	60.00	5518********9896	531651	01/15/13
VERNAM, CAROL	P4-105741	2	36.00	5175********4404	B65870	01/15/13
WEBER, HEIDI	P4-112333	2	35.00	4388********0762	06287A	01/15/13
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B65768	01/15/13
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	06274C	01/15/13
WIENER, RACHEL	P4-111001	2	39.00	4833********1242	092207	01/15/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	531660	01/15/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	203634	01/15/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	062877	01/15/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	07245P	01/15/13
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	07397P	01/15/13
ZACKS, KEN	P4-103123	2	50.00	4147********9632	605122	01/15/13
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	531658	01/15/13

Totals

Count	Card Type	Total
6	American Express	304.33
52	MasterCard	1924.66
59	Visa	2167.55
2	Discover	55.00
0	Other	0.00
		4451.54