05/15/2013

06:14:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	08324G	05/15/13
AJA, BARB	P4-110225	2	30.00	4147********8382	95950D	05/15/13
AJA, JUDY	P4-105645	2	30.00	4311********0446	015973	05/15/13
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********1326	08327B	05/15/13
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	005510	05/15/13
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	856717	05/15/13
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	120758	05/15/13
BENNETT, RICHARD	P4-200040	2	35.00	5175********2042	B59168	05/15/13
BICKEL, DENISE	P4-106140	2	35.00	4147********1228	505165	05/15/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	72075P	05/15/13
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01550R	05/15/13
BOOTHROYD, PETE	P4-111450	2	44.00	4430********2978	670652	05/15/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	71922B	05/15/13
BRICKMAN, RALPH	P4-111601	2	64.00	3772*******2003	165842	05/15/13
BROCKMILLER, KARL	P4-111509	2	35.00	5424********6915	122905	05/15/13
BRONS, JULIE	P4-111404	2	25.00	5147********0692	856723	05/15/13
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	08323C	05/15/13
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	08344P	05/15/13
COLLIGAN, AMY	P4-200146	2	20.00	4495********2580	027252	05/15/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	08304C	05/15/13
COMSTOCK, JOSEPH	P4-101143	2	30.00	5523********5631	T02946	05/15/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	505165	05/15/13
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01597B	05/15/13
DREIER, ERIC	P4-104543	2	50.00	4489********3413	015550	05/15/13
DREW, SHELLY	P4-111660	2	46.58	5108********0685	065549	05/15/13
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	120752	05/15/13
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	856724	05/15/13
EMLING, DIANE	P4-101400	2	30.00	4326********9701	005534	05/15/13
ERICKSON-BURDIC, ELIZABETH	P4-110914	2	27.00	5518********2385	856725	05/15/13
FASI, LORI	P4-106068	2	20.00	4190********1261	505165	05/15/13
FIGURSKI, FRAN	P4-105523	2	69.00	4147********5764	08320D	05/15/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	083384	05/15/13
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	686207	05/15/13
FRALEY, PAT	P4-112404	2	35.00	3772*******1001	106524	05/15/13
FROESE, KURT	P4-105721	2	60.00	5424********9252	120750	05/15/13
FULLER, LAURA	P4-111605	2	30.00	4476********1176	404435	05/15/13
FYFE, GREG	P4-111524	2	20.00	4266********6797	08328B	05/15/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	08335C	05/15/13
GEE, ANN	P4-104841	2	34.83	4266********7479	08312C	05/15/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	005606	05/15/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	08309P	05/15/13
GOEB, CARRIE	P4-111336	2	30.00	4833********3506	005606	05/15/13
GRABER, PAUL	P4-111753	2	35.00	4139********1987	403251	05/15/13
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	005550	05/15/13
HARRIS, MARY ANN	P4-111738	2	41.00	5523********6854	T02947	05/15/13
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	122901	05/15/13
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	055658	05/15/13
HEINTZ, JOSH	P4-112146	2	35.00	4476********6734	912746	05/15/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	08340C	05/15/13
HUNT, KATHY	P4-100014	2	35.00	4833********7788	005606	05/15/13
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	222993	05/15/13
KENDZICKY, ANDREA	P4-110850	2	60.00	4833********5335	005606	05/15/13
KNOL, JACK	P4-111399	2	35.00	4313********2334	055635	05/15/13
KOLARVIC, JOHN	P4-111270	2	35.00	4147********7809	505165	05/15/13
KOVAL, MARK	P4-106086	2	31.50	4802********2170	083414	05/15/13
KUSTIAK, TREVOR	P4-111301	2	35.00	5518********1162	856728	05/15/13
KYE, WILLIE	P4-200176	2	35.00	5424********2254	120753	05/15/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	08335C	05/15/13
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	686231	05/15/13
LUTZ, CHRISTOPHER	P4-111142	2	30.00	5155********5967	005606	05/15/13
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	152795	05/15/13
MANN, ANNE	P4-112379	2	30.00	5467********2168	08351B	05/15/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	166572	05/15/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********2585	71964P	05/15/13
MCKENNA, JIMMY	P4-111958	2	36.00	5175********6729	B59281	05/15/13
MEAD, PATRICK	P4-106190	2	36.00	4300********4219	015549	05/15/13
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B58666	05/15/13
MEYER, MATTHEW	P4-200064	2	35.00	4313********7435	055665	05/15/13
MEYER, RONDA	P4-111522	2	46.58	5518********9370	856729	05/15/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********0092	083150	05/15/13
MICHNO, JILL	P4-110402	2	36.00	4156********8281	660977	05/15/13
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	185440	05/15/13
MILLIKEN, MARY BETH	P4-105723	2	35.00	4352********8687	083285	05/15/13
MOHR, STEVEN	P4-111132	2	35.00	5518********4744	856727	05/15/13
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	08321C	05/15/13
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	592857	05/15/13
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	72033Z	05/15/13
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B58678	05/15/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	005587	05/15/13
OROURKE, MEGHAN	P4-111140	2	35.00	5518********6417	856716	05/15/13
PECK, CAROL	P4-111503	2	30.00	6011********9677	01505R	05/15/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	149885	05/15/13
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	670621	05/15/13
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	08303C	05/15/13
PLATT, BRAD	P4-106316	2	60.00	4060********4026	005606	05/15/13
PORTENGA, ROBERT	P4-111987	2	60.00	3772*******1000	130567	05/15/13
RADU, CHRIS	P4-104992	2	55.00	5466********8104	72047Z	05/15/13
REICHA, ERIN	P4-105005	2	50.00	4147********7962	505165	05/15/13
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	08317P	05/15/13
RICKS, JB	P4-110312	2	35.00	5536********4919	122904	05/15/13
RITOLA, CATHY	P4-110042	2	30.00	5528********2128	08332S	05/15/13
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	08333C	05/15/13
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	005606	05/15/13
RYAN, DENNIS	P4-104546	2	55.00	4867********6511	005606	05/15/13
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	015898	05/15/13
SANBORN, JIM	P4-104541	2	69.00	4147********3370	505165	05/15/13
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B59173	05/15/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	856722	05/15/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B63182	05/15/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	005608	05/15/13
SKEELS, KIM	P4-111222	2	35.00	5187********1770	01541B	05/15/13
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B58671	05/15/13
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01597B	05/15/13
SULLIVAN, COURTNEY	P4-200168	2	25.00	5178********3240	08314Z	05/15/13
SYCH, JOHN	P4-103930	2	35.00	4495********0912	027254	05/15/13
THORSON, LAURA	P4-110432	2	30.00	5518********9996	856718	05/15/13
TORRES, MATT	P4-111740	2	30.00	4262********6704	08324C	05/15/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	08314B	05/15/13
VANDERFORD, ALISHA	P4-104813	2	16.24	5518********1925	856715	05/15/13
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	856726	05/15/13
WEATHERHOLT, PAM	P4-200072	2	23.50	4495********3243	027253	05/15/13
WEEKS, ELLEN	P4-200048	2	35.00	5175********6730	B59174	05/15/13
WHEELER, FRANK	P4-102994	2	25.00	4388********0287	08330C	05/15/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	856720	05/15/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	713350	05/15/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	083408	05/15/13
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	713351	05/15/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	71936P	05/15/13
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	72089P	05/15/13
YAGLE, SANDEE	P4-200043	2	35.00	5518********2376	856721	05/15/13
YOUNG, DIANE	P4-200132	2	31.20	3772*******1029	151729	05/15/13
ZACKS, KEN	P4-200136	2	50.00	4147********9632	505165	05/15/13
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	856719	05/15/13

Totals

Count	Card Type	Total
8	American Express	350.20
55	MasterCard	2021.57
58	Visa	2186.30
2	Discover	69.00
0	Other	0.00
		4627.07