04/15/2013

08:03:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJA, BARB	P4-110225	2	30.00	4147********8382	07356D	04/15/13
AJA, JUDY	P4-105645	2	30.00	4311********0446	015835	04/15/13
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********1326	00807B	04/15/13
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	005895	04/15/13
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	025216	04/15/13
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	605102	04/15/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	55375P	04/15/13
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01543R	04/15/13
BOOTHROYD, PETE	P4-111450	2	44.00	4430********2978	028510	04/15/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	55277B	04/15/13
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	162829	04/15/13
BROCKMILLER, KARL	P4-111509	2	35.00	5424********6915	025217	04/15/13
BRONS, JULIE	P4-111404	2	25.00	5147********0692	510615	04/15/13
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	00801P	04/15/13
COLLIGAN, AMY	P4-111700	2	20.00	4495********2580	002000	04/15/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	00798C	04/15/13
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T09382	04/15/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	605102	04/15/13
DREIER, ERIC	P4-104543	2	50.00	4489********3413	015434	04/15/13
DREW, SHELLY	P4-111660	2	46.58	5108********0685	072012	04/15/13
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	510619	04/15/13
EMLING, DIANE	P4-101400	2	30.00	4326********9701	005914	04/15/13
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	510616	04/15/13
FASI, LORI	P4-106068	2	20.00	4190********1261	605102	04/15/13
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	00825D	04/15/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	008439	04/15/13
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	068138	04/15/13
FRALEY, PAT	P4-112404	2	35.00	3772*******1001	151372	04/15/13
FROESE, KURT	P4-105721	2	60.00	5424********9252	029765	04/15/13
FULLER, LAURA	P4-111605	2	30.00	4476********1176	666205	04/15/13
FYFE, GREG	P4-111524	2	20.00	4266********6797	00820B	04/15/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	00791C	04/15/13
GEE, ANN	P4-104841	2	34.83	4266********7479	00803C	04/15/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	072007	04/15/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	00822P	04/15/13
GOEB, CARRIE	P4-111336	2	30.00	4833********3506	062007	04/15/13
GRABER, PAUL	P4-111753	2	35.00	4139********1987	263599	04/15/13
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	005930	04/15/13
HARRIS, MARY ANN	P4-111738	2	41.00	4313********5466	025006	04/15/13
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	029769	04/15/13
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	025085	04/15/13
HEINTZ, JOSH	P4-112146	2	35.00	4476********6734	259014	04/15/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	00827C	04/15/13
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	642741	04/15/13
KENDZICKY, ANDREA	P4-110850	2	60.00	4833********5335	072007	04/15/13
KNOL, JACK	P4-111399	2	35.00	4313********2334	025066	04/15/13
KOLARVIC, JOHN	P4-111270	2	35.00	4147********7809	605102	04/15/13
KOVAL, MARK	P4-106086	2	31.50	4802********2170	008073	04/15/13
KUSTIAK, TREVOR	P4-111301	2	35.00	5518********1162	510611	04/15/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	00793C	04/15/13
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	068157	04/15/13
MACKOWIAK, NICOLE	P4-111632	2	30.00	5175********5258	B65089	04/15/13
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	125440	04/15/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	108716	04/15/13
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******3009	142776	04/15/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	55263P	04/15/13
MCKENNA, JIMMY	P4-111958	2	36.00	5175********6729	B65698	04/15/13
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B65083	04/15/13
MEYER, MATTHEW	P4-200064	2	35.00	4313********7435	025036	04/15/13
MEYER, RONDA	P4-111522	2	46.58	5518********9370	510617	04/15/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********0092	008091	04/15/13
MICHNO, JILL	P4-110402	2	36.00	4156********8281	602675	04/15/13
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	128482	04/15/13
MILLIKEN, MARY BETH	P4-105723	2	35.00	4352********8687	008199	04/15/13
MOHR, STEVEN	P4-111132	2	35.00	5518********4744	510620	04/15/13
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	602212	04/15/13
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	55194Z	04/15/13
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B65095	04/15/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	005961	04/15/13
OROURKE, MEGHAN	P4-111140	2	35.00	5518********6417	510613	04/15/13
PECK, CAROL	P4-111503	2	30.00	6011********9677	01517R	04/15/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	106074	04/15/13
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	028524	04/15/13
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	00810C	04/15/13
PLASSMAN, DAVID	P4-110077	2	30.00	4495********6412	002001	04/15/13
PLATT, BRAD	P4-106316	2	60.00	4060********4026	062007	04/15/13
PORTENGA, ROBERT	P4-111987	2	60.00	3772*******1000	149245	04/15/13
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	122708	04/15/13
RADU, CHRIS	P4-104992	2	55.00	5466********8104	55222Z	04/15/13
REICHA, ERIN	P4-105005	2	50.00	4147********7962	605102	04/15/13
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	00810P	04/15/13
RICKS, JB	P4-110312	2	35.00	5536********4919	025213	04/15/13
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	00808C	04/15/13
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	072007	04/15/13
RYAN, DENNIS	P4-104546	2	55.00	4867********6511	062007	04/15/13
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	015501	04/15/13
SANBORN, JIM	P4-104541	2	69.00	4147********3370	605102	04/15/13
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B65590	04/15/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	510618	04/15/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B69597	04/15/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	005984	04/15/13
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01597P	04/15/13
SKEELS, KIM	P4-111222	2	35.00	5187********1770	01583B	04/15/13
SMITH, SHAWN	P4-111516	2	39.00	5175********4103	B65977	04/15/13
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B65088	04/15/13
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01510B	04/15/13
SYCH, JOHN	P4-103930	2	35.00	4495********0912	002002	04/15/13
THORSON, LAURA	P4-110432	2	30.00	5518********9996	510612	04/15/13
TORRES, MATT	P4-111740	2	30.00	4262********6704	00821C	04/15/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	00818B	04/15/13
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	510614	04/15/13
WEATHERHOLT, PAM	P4-200072	2	23.50	4495********3243	002003	04/15/13
WEEKS, ELLEN	P4-200048	2	35.00	5175********8287	B65599	04/15/13
WHEELER, FRANK	P4-102994	2	50.00	4388********0287	00814C	04/15/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	510610	04/15/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	719305	04/15/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	008331	04/15/13
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	719304	04/15/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	55430P	04/15/13
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	55472P	04/15/13
ZACKS, KEN	P4-103123	2	50.00	4147********9632	605102	04/15/13

Totals

Count	Card Type	Total
8	American Express	375.00
44	MasterCard	1664.16
56	Visa	2079.40
3	Discover	94.00
0	Other	0.00
		4212.56