02/21/2013

13:17:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJA, BARB	P4-110225	2	30.00	4147********8382	73377D	02/15/13
AJA, JUDY	P4-105645	2	30.00	4311********0446	015647	02/15/13
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********1326	09641B	02/15/13
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	004976	02/15/13
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	851932	02/15/13
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	308546	02/15/13
BELDEN, MEAGAN	P4-111946	2	20.00	4266********7459	09605B	02/15/13
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	605161	02/15/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	79682P	02/15/13
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01555R	02/15/13
BOOTHROYD, PETE	P4-111450	2	44.00	4430********2978	642814	02/15/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	79391B	02/15/13
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	143697	02/15/13
BROCKMILLER, KARL	P4-111509	2	35.00	5424********6915	308561	02/15/13
BRONS, JULIE	P4-111404	2	25.00	5147********0692	851929	02/15/13
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	09621P	02/15/13
COLLIGAN, AMY	P4-111700	2	20.00	4495********2580	021524	02/15/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	09607C	02/15/13
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T06956	02/15/13
CONKLIN, JOESEPH	P4-110998	2	26.66	5121********3384	01568B	02/15/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	605161	02/15/13
DENEEN, NANCY	P4-112016	2	35.00	4640********2909	09605B	02/15/13
DREW, SHELLY	P4-111660	2	46.58	5108********0685	071651	02/15/13
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	308550	02/15/13
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	851934	02/15/13
EMLING, DIANE	P4-101400	2	30.00	4326********9701	004999	02/15/13
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	851939	02/15/13
FASI, LORI	P4-106068	2	20.00	4190********1261	605161	02/15/13
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	09644D	02/15/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	096506	02/15/13
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	666123	02/15/13
FROESE, KURT	P4-105721	2	60.00	5424********9252	310769	02/15/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	09606C	02/15/13
GEMMELL, DIANE	P4-111932	2	30.00	5444********2447	09655B	02/15/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	041607	02/15/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	09625P	02/15/13
GOEB, CARRIE	P4-111336	2	30.00	4833********3506	031607	02/15/13
GRABER, PAUL	P4-111753	2	35.00	4139********1987	227889	02/15/13
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	005013	02/15/13
HARRIS, MARY ANN	P4-111738	2	41.00	4313********5466	015623	02/15/13
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	308558	02/15/13
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	015647	02/15/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	09625C	02/15/13
HUNT ESCH, COURTNEY	P4-112014	2	25.00	5175********2968	B64221	02/15/13
HUNT, KATHY	P4-100014	2	35.00	4833********7788	031607	02/15/13
KEITH, CAROLYN	P4-110448	2	30.00	5414********7675	096296	02/15/13
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	060517	02/15/13
KENDZICKY, ANDREA	P4-110850	2	60.00	4833********5335	031607	02/15/13
KERNDT, SUZY	P4-105689	2	50.00	4403********5493	015695	02/15/13
KNOL, JACK	P4-111399	2	35.00	4313********2334	015656	02/15/13
KOLARVIC, JOHN	P4-111270	2	35.00	4147********7809	605161	02/15/13
KOVAL, MARK	P4-106086	2	31.50	4802********2170	096050	02/15/13
KUSTIAK, TREVOR	P4-111301	2	35.00	5518********1162	851936	02/15/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	09618C	02/15/13
LEE, EDWARD	P4-104207	2	30.00	4704********9264	025842	02/15/13
LOWRAN, KATIE	P4-106065	2	36.00	4430********7411	642829	02/15/13
LUTZ, CHRISTOPHER	P4-105679	2	30.00	5155********5967	031607	02/15/13
MACKOWIAK, NICOLE	P4-111632	2	30.00	5175********5258	B64717	02/15/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	142662	02/15/13
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******3009	109184	02/15/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	79557P	02/15/13
MCGRATH, RENAUDA	P4-111904	2	35.00	5424********7304	308559	02/15/13
MCKENNAN, JIMMY	P4-111958	2	36.00	5424********5756	308545	02/15/13
MCKITTRICK, CURTIS	P4-112453	2	30.00	4833********1906	031607	02/15/13
MEAD, PATRICK	P4-106190	2	52.00	4300********4219	015014	02/15/13
MEYER, MATTHEW	P4-111479	2	35.00	4313********7435	015603	02/15/13
MEYER, RONDA	P4-111522	2	46.58	5518********9370	851930	02/15/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********0092	096179	02/15/13
MICHNO, JILL	P4-110402	2	36.00	4156********8281	665432	02/15/13
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	164588	02/15/13
MILLIKEN, MARY BETH	P4-105723	2	35.00	4352********8687	096140	02/15/13
MOHR, STEVEN	P4-111132	2	35.00	5518********4744	851938	02/15/13
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	09638C	02/15/13
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	887050	02/15/13
NEEDHAM, DAVE	P4-111900	2	25.00	4289********1790	005050	02/15/13
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	79696Z	02/15/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	005052	02/15/13
OROURKE, MEGHAN	P4-111140	2	35.00	5518********6417	851928	02/15/13
PALO, ERIC	P4-100118	2	35.00	5424********6584	308551	02/15/13
PECK, CAROL	P4-111503	2	30.00	6011********9677	01564R	02/15/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	102909	02/15/13
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	642876	02/15/13
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	09620C	02/15/13
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	021525	02/15/13
PLATT, BRAD	P4-106316	2	60.00	4060********4026	021607	02/15/13
PORTENGA, ROBERT	P4-111987	2	60.00	3772*******1000	158355	02/15/13
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	141460	02/15/13
RADU, CHRIS	P4-104992	2	55.00	5466********8104	79669Z	02/15/13
REICHA, ERIN	P4-105005	2	50.00	4147********7962	605161	02/15/13
RICKS, JB	P4-110312	2	35.00	5536********4919	308557	02/15/13
ROGERS, CARL	P4-111044	2	35.00	5518********2361	851933	02/15/13
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	09578C	02/15/13
RYAN, DENNIS	P4-104546	2	55.00	4867********6511	021607	02/15/13
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	015095	02/15/13
SANBORN, JIM	P4-104541	2	69.00	4147********3370	605161	02/15/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	851931	02/15/13
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	180752	02/15/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B69224	02/15/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	005075	02/15/13
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01556P	02/15/13
SKEELS, KIM	P4-111222	2	35.00	5187********1770	01567B	02/15/13
SMITH, SHAWN	P4-111516	2	39.00	5175********4103	B65604	02/15/13
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01556B	02/15/13
STUMP-THARP, JAN	P4-110907	2	35.00	5424********7634	308555	02/15/13
SYCH, JOHN	P4-103930	2	35.00	4495********0912	021526	02/15/13
THORSON, LAURA	P4-110432	2	30.00	5518********9996	851937	02/15/13
TORRES, MATT	P4-111740	2	30.00	4262********6704	09637C	02/15/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	09624B	02/15/13
VANDERFORD, ALISHA	P4-104813	2	30.00	5518********1925	851941	02/15/13
VANSTRATT, JAMES	P4-104441	2	60.00	5518********9896	851940	02/15/13
VERNAM, CAROL	P4-105741	2	36.00	5175********4404	B65314	02/15/13
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B65213	02/15/13
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	09620C	02/15/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	851935	02/15/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	004167	02/15/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	096281	02/15/13
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	004166	02/15/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	79724P	02/15/13
ZACKS, KEN	P4-103123	2	50.00	4147********9632	605161	02/15/13

Totals

Count	Card Type	Total
7	American Express	334.33
51	MasterCard	1866.82
58	Visa	2183.97
3	Discover	94.00
0	Other	0.00
		4479.12