Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, BARB |
P4-110225 |
2 |
30.00 |
4147********8382 |
06908D |
03/15/13 |
| AJA, JUDY |
P4-105645 |
2 |
30.00 |
4311********0446 |
015469 |
03/15/13 |
| ALFONSO, MARGIANNE |
P4-110350 |
2 |
27.67 |
4003********1326 |
04508B |
03/15/13 |
| ANIA, ANDREA |
P4-112489 |
2 |
35.00 |
4235********3618 |
005422 |
03/15/13 |
| BEACHNAU, MATT |
P4-110221 |
2 |
35.00 |
5424********8674 |
706891 |
03/15/13 |
| BELDEN, MEAGAN |
P4-111946 |
2 |
20.00 |
4266********7459 |
04481B |
03/15/13 |
| BICKEL, DENISE |
P4-106140 |
2 |
35.00 |
4147********1228 |
505185 |
03/15/13 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
6011********6944 |
01543R |
03/15/13 |
| BOOTHROYD, PETE |
P4-111450 |
2 |
44.00 |
4430********2978 |
837095 |
03/15/13 |
| BOTHWELL, MARY |
P4-103313 |
2 |
31.50 |
5424********9922 |
19296B |
03/15/13 |
| BRICKMAN, RALPH |
P4-111601 |
2 |
55.00 |
3772*******2003 |
184174 |
03/15/13 |
| BROCKMILLER, KARL |
P4-111509 |
2 |
35.00 |
5424********6915 |
709005 |
03/15/13 |
| BRONS, JULIE |
P4-111404 |
2 |
25.00 |
5147********0692 |
161742 |
03/15/13 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
5401********4026 |
04489P |
03/15/13 |
| COLLIGAN, AMY |
P4-111700 |
2 |
20.00 |
4495********2580 |
015191 |
03/15/13 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
04503C |
03/15/13 |
| COMSTOCK, JOSEPH |
P4-101143 |
2 |
30.00 |
5523********5631 |
T00044 |
03/15/13 |
| COOPER, DARLENE |
P4-104815 |
2 |
30.00 |
4190********8754 |
505185 |
03/15/13 |
| DENEEN, NANCY |
P4-112016 |
2 |
35.00 |
4640********2909 |
04482B |
03/15/13 |
| DREW, SHELLY |
P4-111660 |
2 |
46.58 |
5108********0685 |
065808 |
03/15/13 |
| DRIVER, BRETT |
P4-111915 |
2 |
60.00 |
5424********4941 |
706894 |
03/15/13 |
| DRURY, MARGARET |
P4-111277 |
2 |
25.00 |
5518********0168 |
161738 |
03/15/13 |
| EMLING, DIANE |
P4-101400 |
2 |
30.00 |
4326********9701 |
005442 |
03/15/13 |
| FASI, LORI |
P4-106068 |
2 |
20.00 |
4190********1261 |
505185 |
03/15/13 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
69.00 |
4147********5764 |
04504D |
03/15/13 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3179 |
045388 |
03/15/13 |
| FOURNIER, ERIC |
P4-111721 |
2 |
27.50 |
4430********1686 |
809728 |
03/15/13 |
| FRALEY, PAT |
P4-112404 |
2 |
35.00 |
3772*******1001 |
163250 |
03/15/13 |
| FROESE, KURT |
P4-105721 |
2 |
60.00 |
5424********9252 |
709004 |
03/15/13 |
| FULLER, LAURA |
P4-111605 |
2 |
30.00 |
4476********1176 |
677426 |
03/15/13 |
| FYFE, GREG |
P4-111524 |
2 |
20.00 |
4266********6797 |
04494B |
03/15/13 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
04480C |
03/15/13 |
| GEE, ANN |
P4-104841 |
2 |
34.83 |
4266********7479 |
04491C |
03/15/13 |
| GEMMELL, DIANE |
P4-111932 |
2 |
30.00 |
5444********2447 |
04470B |
03/15/13 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4282********9604 |
065806 |
03/15/13 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
5401********5885 |
04471P |
03/15/13 |
| GOEB, CARRIE |
P4-111336 |
2 |
30.00 |
4833********3506 |
065806 |
03/15/13 |
| GRABER, PAUL |
P4-111753 |
2 |
35.00 |
4139********1987 |
123203 |
03/15/13 |
| HANCOCK, MEGAN |
P4-110525 |
2 |
32.40 |
4289********1271 |
005458 |
03/15/13 |
| HARRIS, MARY ANN |
P4-111738 |
2 |
41.00 |
4313********5466 |
055864 |
03/15/13 |
| HASELTON, JOSH |
P4-112544 |
2 |
20.00 |
5424********3553 |
709007 |
03/15/13 |
| HEDRICH, TERI |
P4-111638 |
2 |
55.00 |
4264********7537 |
055855 |
03/15/13 |
| HEINTZ, JOSH |
P4-112146 |
2 |
35.00 |
4476********6734 |
701858 |
03/15/13 |
| HUFF, DIANE |
P4-110270 |
2 |
44.00 |
4147********7359 |
04461C |
03/15/13 |
| KEITH, CAROLYN |
P4-110448 |
2 |
30.00 |
5414********7675 |
044716 |
03/15/13 |
| KELLY, MARGARET |
P4-104383 |
2 |
25.00 |
4476********5155 |
888678 |
03/15/13 |
| KENDZICKY, ANDREA |
P4-110850 |
2 |
60.00 |
4833********5335 |
065806 |
03/15/13 |
| KNOL, JACK |
P4-111399 |
2 |
35.00 |
4313********2334 |
055853 |
03/15/13 |
| KOLARVIC, JOHN |
P4-111270 |
2 |
35.00 |
4147********7809 |
505185 |
03/15/13 |
| KOVAL, MARK |
P4-106086 |
2 |
31.50 |
4802********2170 |
045334 |
03/15/13 |
| KUSTIAK, TREVOR |
P4-111301 |
2 |
35.00 |
5518********1162 |
161737 |
03/15/13 |
| LALONDE, BARBARA |
P4-111420 |
2 |
20.00 |
4147********5070 |
04462C |
03/15/13 |
| LEE, EDWARD |
P4-104207 |
2 |
30.00 |
4704********9264 |
024706 |
03/15/13 |
| LUTZ, CHRISTOPHER |
P4-111142 |
2 |
30.00 |
5155********5967 |
065806 |
03/15/13 |
| MACKOWIAK, NICOLE |
P4-111632 |
2 |
30.00 |
5175********5258 |
B58879 |
03/15/13 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
35.00 |
3725*******1003 |
127702 |
03/15/13 |
| MCALLISTER, JEFFREY |
P4-112562 |
2 |
65.00 |
3717*******3009 |
168568 |
03/15/13 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********2585 |
19407P |
03/15/13 |
| MCGRATH, RENAUDA |
P4-111904 |
2 |
35.00 |
5424********7304 |
706888 |
03/15/13 |
| MEYER, MATTHEW |
P4-200064 |
2 |
35.00 |
4313********7435 |
055890 |
03/15/13 |
| MEYER, RONDA |
P4-111522 |
2 |
46.58 |
5518********9370 |
161744 |
03/15/13 |
| MICHELIN, DAVE |
P4-100043 |
2 |
35.00 |
4802********0092 |
045076 |
03/15/13 |
| MICHNO, JILL |
P4-110402 |
2 |
36.00 |
4156********8281 |
681526 |
03/15/13 |
| MICUNEK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
161058 |
03/15/13 |
| MILLIKEN, MARY BETH |
P4-105723 |
2 |
35.00 |
4352********8687 |
044968 |
03/15/13 |
| MOHR, STEVEN |
P4-111132 |
2 |
35.00 |
5518********4744 |
161741 |
03/15/13 |
| NAGY, KEVIN |
P4-111911 |
2 |
30.00 |
5443********8304 |
688794 |
03/15/13 |
| NEEDHAM, DAVE |
P4-111900 |
2 |
25.00 |
4289********1790 |
005487 |
03/15/13 |
| NICHOLS, KAREN |
P4-100873 |
2 |
35.00 |
5466********0307 |
19324Z |
03/15/13 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
005489 |
03/15/13 |
| OROURKE, MEGHAN |
P4-111140 |
2 |
35.00 |
5518********6417 |
161736 |
03/15/13 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6584 |
706895 |
03/15/13 |
| PECK, CAROL |
P4-111503 |
2 |
30.00 |
6011********9677 |
01510R |
03/15/13 |
| PERRY, SCOT |
P4-104758 |
2 |
60.00 |
3717*******1002 |
160961 |
03/15/13 |
| PHILLIPS, DAVID |
P4-111585 |
2 |
35.00 |
4430********1619 |
837115 |
03/15/13 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
04490C |
03/15/13 |
| PLASSMAN, DAVID |
P4-110077 |
2 |
30.00 |
4495********6412 |
015192 |
03/15/13 |
| PLATT, BRAD |
P4-106316 |
2 |
60.00 |
4060********4026 |
065806 |
03/15/13 |
| PORTENGA, ROBERT |
P4-111987 |
2 |
60.00 |
3772*******1000 |
147263 |
03/15/13 |
| PRIEST, CARRIE |
P4-111983 |
2 |
44.00 |
4744********9564 |
135183 |
03/15/13 |
| RADU, CHRIS |
P4-104992 |
2 |
55.00 |
5466********8104 |
19352Z |
03/15/13 |
| REICHA, ERIN |
P4-105005 |
2 |
50.00 |
4147********7962 |
505185 |
03/15/13 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
709006 |
03/15/13 |
| RUDOLPH, TIM |
P4-111736 |
2 |
35.00 |
4147********4850 |
04463C |
03/15/13 |
| RYAN, DAYNA |
P4-105632 |
2 |
25.00 |
4867********6511 |
055806 |
03/15/13 |
| RYAN, DENNIS |
P4-104546 |
2 |
55.00 |
4867********6511 |
065806 |
03/15/13 |
| SABATINI, STEVE |
P4-111803 |
2 |
30.00 |
4479********7113 |
015519 |
03/15/13 |
| SANBORN, JIM |
P4-104541 |
2 |
69.00 |
4147********3370 |
505185 |
03/15/13 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********4048 |
B59378 |
03/15/13 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5147********0692 |
161739 |
03/15/13 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
3772*******1017 |
127989 |
03/15/13 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B63386 |
03/15/13 |
| SCOTT, KATHIE |
P4-111643 |
2 |
35.00 |
4289********9221 |
005513 |
03/15/13 |
| SHIRLEY, MARYLU |
P4-112009 |
2 |
25.00 |
6011********5716 |
01517P |
03/15/13 |
| SKEELS, KIM |
P4-111222 |
2 |
35.00 |
5187********1770 |
01519B |
03/15/13 |
| SMITH, SHAWN |
P4-111516 |
2 |
39.00 |
5175********4103 |
B59767 |
03/15/13 |
| SPENCER, KATHY |
P4-105713 |
2 |
30.00 |
5175********4705 |
B58876 |
03/15/13 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
5466********7113 |
01558B |
03/15/13 |
| STUMP-THARP, JAN |
P4-110907 |
2 |
35.00 |
5424********7634 |
709001 |
03/15/13 |
| SYCH, JOHN |
P4-103930 |
2 |
35.00 |
4495********0912 |
015194 |
03/15/13 |
| THORSON, LAURA |
P4-110432 |
2 |
30.00 |
5518********9996 |
161743 |
03/15/13 |
| TORRES, MATT |
P4-111740 |
2 |
30.00 |
4262********6704 |
04461C |
03/15/13 |
| VAJDA, NEIL |
P4-112554 |
2 |
60.00 |
5140********2710 |
04508B |
03/15/13 |
| VANDERFORD, ALISHA |
P4-104813 |
2 |
30.00 |
5518********1925 |
161740 |
03/15/13 |
| VANSTRATT, JAMES |
P4-104441 |
2 |
60.00 |
5518********9896 |
161745 |
03/15/13 |
| VERNAM, CAROL |
P4-105741 |
2 |
36.00 |
5175********4404 |
B59476 |
03/15/13 |
| WEATHERHOLT, PAM |
P4-200072 |
2 |
23.50 |
4495********3243 |
015193 |
03/15/13 |
| WESTIE, KURT |
P4-111529 |
2 |
35.00 |
5175********6161 |
B59376 |
03/15/13 |
| WHEELER, FRANK |
P4-102994 |
2 |
50.00 |
4388********0287 |
04499C |
03/15/13 |
| WIERSEMA, MATT |
P4-105065 |
2 |
30.00 |
5518********2805 |
161735 |
03/15/13 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********5802 |
754936 |
03/15/13 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
19.50 |
5300********2733 |
044644 |
03/15/13 |
| WILSON, JOSH |
P4-1063604 |
2 |
69.00 |
5112********2921 |
754935 |
03/15/13 |
| ZACKS, KEN |
P4-103123 |
2 |
50.00 |
4147********9632 |
505185 |
03/15/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
369.33 |
| 45 |
MasterCard |
1678.16 |
| 58 |
Visa |
2103.40 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4244.89 |