Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********9145 |
H55379 |
03/01/13 |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
02989P |
03/01/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
03072P |
03/01/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
184580 |
03/01/13 |
| BOCSKAY, CAROL |
P4-105670 |
1 |
35.00 |
4867********7296 |
062106 |
03/01/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H55734 |
03/01/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
501012 |
03/01/13 |
| BRAND, SUSAN |
P4-111169 |
1 |
60.00 |
5175********9744 |
B58227 |
03/01/13 |
| BURK, AUDRY |
P4-111442 |
1 |
35.00 |
4430********8806 |
119802 |
03/01/13 |
| CALL, WARREN |
P4-111628 |
1 |
36.00 |
5466********2985 |
02919P |
03/01/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
009051 |
03/01/13 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********5442 |
052156 |
03/01/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
04738C |
03/01/13 |
| DENISON, KIRA |
P4-111955 |
1 |
30.00 |
4147********8671 |
04739C |
03/01/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B55230 |
03/01/13 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********5810 |
04738C |
03/01/13 |
| FELLOWS, RICK |
P4-111806 |
1 |
25.00 |
4147********2136 |
04731C |
03/01/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
04736D |
03/01/13 |
| FRY, MATT |
P4-111659 |
1 |
60.00 |
5518********6227 |
002364 |
03/01/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
04730B |
03/01/13 |
| GARROCK, DAWN |
P4-110341 |
1 |
39.00 |
5175********0953 |
B56125 |
03/01/13 |
| GEER, CHARLES |
P4-105793 |
1 |
35.00 |
4388********4683 |
04724D |
03/01/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
245673 |
03/01/13 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********3533 |
04735B |
03/01/13 |
| HAMADY-AVERILL, SUE |
P4-104266 |
1 |
35.00 |
4442********7454 |
383286 |
03/01/13 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
231258 |
03/01/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
501012 |
03/01/13 |
| HILL, MARK |
P4-111520 |
1 |
30.00 |
3715*******1004 |
125372 |
03/01/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
072106 |
03/01/13 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
02961P |
03/01/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
025170 |
03/01/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001805 |
03/01/13 |
| LEE, AMY |
P4-110903 |
1 |
44.00 |
4289********1921 |
004446 |
03/01/13 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
03058Z |
03/01/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
04733B |
03/01/13 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
03128Z |
03/01/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
3797*******1000 |
185739 |
03/01/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
148496 |
03/01/13 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
029795 |
03/01/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
002824 |
03/01/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
029794 |
03/01/13 |
| MITCHELL, LAURA |
P4-112348 |
1 |
35.00 |
4017********5661 |
002552 |
03/01/13 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
04736B |
03/01/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
51.00 |
4833********7906 |
062106 |
03/01/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
667015 |
03/01/13 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
025116 |
03/01/13 |
| ROSE, CHRIS |
P4-111441 |
1 |
35.00 |
5490********5211 |
02518B |
03/01/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
04734D |
03/01/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8885 |
029796 |
03/01/13 |
| SIMPSON, BRUCE |
P4-111677 |
1 |
30.00 |
5175********6549 |
B55228 |
03/01/13 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
025167 |
03/01/13 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********9730 |
04733D |
03/01/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
179670 |
03/01/13 |
| VADEBONCOEUR, CHRISTY |
P4-110654 |
1 |
40.00 |
3772*******1002 |
142826 |
03/01/13 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
04728C |
03/01/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
232578 |
03/01/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
004471 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
185.00 |
| 18 |
MasterCard |
696.30 |
| 33 |
Visa |
1340.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2221.63 |