Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********9145 |
H93747 |
04/01/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
22404P |
04/01/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
167629 |
04/01/13 |
| BONNACCINI, PAUL |
P4-200045 |
1 |
35.00 |
4311********0815 |
001828 |
04/01/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H94100 |
04/01/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
901050 |
04/01/13 |
| BRAND, SUSAN |
P4-111169 |
1 |
60.00 |
5175********9744 |
B96595 |
04/01/13 |
| BURK, AUDRY |
P4-111442 |
1 |
35.00 |
4430********8806 |
534195 |
04/01/13 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********5442 |
090524 |
04/01/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********5441 |
05729C |
04/01/13 |
| DAVIDSON, CHERYL |
P4-200073 |
1 |
23.50 |
5112********5054 |
872352 |
04/01/13 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********5810 |
05730C |
04/01/13 |
| FELLOWS, RICK |
P4-111806 |
1 |
25.00 |
4147********2136 |
05736C |
04/01/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
05731D |
04/01/13 |
| FRY, MATT |
P4-111659 |
1 |
60.00 |
5518********6227 |
354985 |
04/01/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
05727B |
04/01/13 |
| GARROCK, DAWN |
P4-110341 |
1 |
39.00 |
5175********0953 |
B94492 |
04/01/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
791218 |
04/01/13 |
| HALL, KELLY |
P4-110250 |
1 |
35.00 |
4266********3533 |
05736B |
04/01/13 |
| HAMADY-AVERILL, SUE |
P4-104266 |
1 |
35.00 |
4442********7454 |
060697 |
04/01/13 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
098551 |
04/01/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
901050 |
04/01/13 |
| HILL, MARK |
P4-111520 |
1 |
30.00 |
3715*******1004 |
121304 |
04/01/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
030510 |
04/01/13 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
4289********9628 |
004669 |
04/01/13 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
22613P |
04/01/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
005504 |
04/01/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001825 |
04/01/13 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B93585 |
04/01/13 |
| LEE, AMY |
P4-110903 |
1 |
44.00 |
4289********1921 |
004674 |
04/01/13 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
22627Z |
04/01/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
05734B |
04/01/13 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
22696Z |
04/01/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
3797*******1000 |
160442 |
04/01/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
143403 |
04/01/13 |
| MAUL, SUSAN |
P4-111211 |
1 |
30.00 |
5175********8903 |
B93590 |
04/01/13 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
028362 |
04/01/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
004476 |
04/01/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
028363 |
04/01/13 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
05737B |
04/01/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
51.00 |
4833********7906 |
040510 |
04/01/13 |
| PENNEY, JAY |
P4-105833 |
1 |
35.00 |
4436********0986 |
001911 |
04/01/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
835965 |
04/01/13 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
005507 |
04/01/13 |
| ROSE, CHRIS |
P4-111441 |
1 |
35.00 |
5490********5211 |
00555B |
04/01/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
05730D |
04/01/13 |
| SIMPSON, BRUCE |
P4-111677 |
1 |
30.00 |
5175********6549 |
B93596 |
04/01/13 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
005505 |
04/01/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
901050 |
04/01/13 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********9730 |
05728D |
04/01/13 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
004696 |
04/01/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
111016 |
04/01/13 |
| VADEBONCOEUR, CHRISTY |
P4-110654 |
1 |
40.00 |
3772*******1002 |
181254 |
04/01/13 |
| VIOLA, VIRGINIA |
P4-111914 |
1 |
35.00 |
4147********4162 |
05738D |
04/01/13 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
05758C |
04/01/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
099625 |
04/01/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
004702 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
185.00 |
| 18 |
MasterCard |
683.80 |
| 33 |
Visa |
1355.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2224.13 |