Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********9145 |
H56730 |
05/01/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
72946P |
05/01/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
123371 |
05/01/13 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
073506 |
05/01/13 |
| BONNACCINI, PAUL |
P4-200045 |
1 |
35.00 |
4311********0815 |
001106 |
05/01/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H57084 |
05/01/13 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********6452 |
05223C |
05/01/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
501053 |
05/01/13 |
| BRAND, SUSAN |
P4-111169 |
1 |
60.00 |
5175********9744 |
B59577 |
05/01/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
008170 |
05/01/13 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5287********5442 |
053507 |
05/01/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********4591 |
05234C |
05/01/13 |
| DAVIDSON, CHERYL |
P4-200156 |
1 |
23.50 |
5112********5054 |
770805 |
05/01/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B56581 |
05/01/13 |
| DEVRIES, STACEY |
P4-110322 |
1 |
60.00 |
4147********5810 |
05227C |
05/01/13 |
| FELLOWS, RICK |
P4-111806 |
1 |
25.00 |
4147********2136 |
05218C |
05/01/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
05230D |
05/01/13 |
| FRY, MATT |
P4-111659 |
1 |
60.00 |
5518********6227 |
690116 |
05/01/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
05219B |
05/01/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
872183 |
05/01/13 |
| HAMADY-AVERILL, SUE |
P4-104266 |
1 |
35.00 |
4442********7454 |
229660 |
05/01/13 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
159152 |
05/01/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
501053 |
05/01/13 |
| HILL, MARK |
P4-111520 |
1 |
30.00 |
3715*******1004 |
121484 |
05/01/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
073506 |
05/01/13 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
4289********9628 |
004701 |
05/01/13 |
| KARR, CAL |
P4-104331 |
1 |
52.00 |
5588********7708 |
72988P |
05/01/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
035520 |
05/01/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001948 |
05/01/13 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B56569 |
05/01/13 |
| LEE, AMY |
P4-110903 |
1 |
44.00 |
4289********1921 |
004706 |
05/01/13 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
72974Z |
05/01/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
05235B |
05/01/13 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
05216C |
05/01/13 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
72905Z |
05/01/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
3797*******1000 |
163188 |
05/01/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
193693 |
05/01/13 |
| MAUL, SUSAN |
P4-111211 |
1 |
30.00 |
5175********8903 |
B56573 |
05/01/13 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
014119 |
05/01/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
007364 |
05/01/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
014117 |
05/01/13 |
| NEITHERCUT, RACHEL |
P4-111206 |
1 |
30.00 |
4388********8767 |
05230D |
05/01/13 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
05227B |
05/01/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
51.00 |
4833********7906 |
073506 |
05/01/13 |
| PENNEY, JAY |
P4-105833 |
1 |
35.00 |
4436********0986 |
001953 |
05/01/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
358701 |
05/01/13 |
| RICHARDSON, HELEN |
P4-200145 |
1 |
44.00 |
4744********9444 |
183356 |
05/01/13 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
4264********0842 |
035546 |
05/01/13 |
| ROSE, CHRIS |
P4-111441 |
1 |
35.00 |
5490********5211 |
03552B |
05/01/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
05236D |
05/01/13 |
| RYAN, JILL |
P4-111300 |
1 |
30.00 |
4476********5782 |
404863 |
05/01/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8884 |
014118 |
05/01/13 |
| SIMPSON, BRUCE |
P4-111677 |
1 |
30.00 |
5175********6549 |
B56579 |
05/01/13 |
| STACHNIK, KELLY |
P4-102051 |
1 |
35.00 |
4264********2511 |
035527 |
05/01/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
501053 |
05/01/13 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********9730 |
05234D |
05/01/13 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
004732 |
05/01/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
167684 |
05/01/13 |
| VADEBONCOEUR, CHRISTY |
P4-110654 |
1 |
40.00 |
3772*******1002 |
166362 |
05/01/13 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
05256C |
05/01/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
155515 |
05/01/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
004737 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
185.00 |
| 18 |
MasterCard |
676.80 |
| 38 |
Visa |
1519.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.13 |