07/15/2013

08:07:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	04354G	07/15/13
AJA, JUDY	P4-105645	2	30.00	4311********0446	015558	07/15/13
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********1326	04390C	07/15/13
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	006012	07/15/13
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	570061	07/15/13
BEACHNAU, MATT	P4-110221	2	35.00	5424********8674	024316	07/15/13
BENNETT, RICHARD	P4-200040	2	35.00	5175********2042	B58702	07/15/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	84238P	07/15/13
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01566R	07/15/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	84280B	07/15/13
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	161672	07/15/13
BROCKMILLER, KARL	P4-111509	2	35.00	5424********6915	022130	07/15/13
BRONS, JULIE	P4-111404	2	25.00	5147********0692	570064	07/15/13
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	04371C	07/15/13
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	04353P	07/15/13
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	505115	07/15/13
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	570069	07/15/13
COLLIGAN, AMY	P4-200238	2	20.00	4495********2580	017611	07/15/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	04366C	07/15/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	505115	07/15/13
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01587B	07/15/13
DREIER, ERIC	P4-104543	2	50.00	4489********3413	015589	07/15/13
DREW, SHELLY	P4-111660	2	46.58	5108********0685	065111	07/15/13
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	024312	07/15/13
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	570068	07/15/13
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********2385	570070	07/15/13
FASI, LORI	P4-106068	2	20.00	4190********1261	505115	07/15/13
FIGURSKI, FRAN	P4-105523	2	69.00	4147********7091	04402D	07/15/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	044010	07/15/13
FOURNIER, ERIC	P4-111721	2	27.50	4430********1686	115414	07/15/13
FRALEY, PAT	P4-112404	2	35.00	3772*******1001	126504	07/15/13
FROESE, KURT	P4-105721	2	60.00	5424********9252	024319	07/15/13
FYFE, GREG	P4-111524	2	20.00	4266********6797	04383B	07/15/13
GARVOJAL, MAYELA	P4-200201	2	35.00	4888********4182	055194	07/15/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	04376C	07/15/13
GEE, ANN	P4-104841	2	34.83	4266********7479	04383C	07/15/13
GEMMELL, DIANE	P4-111932	2	30.00	5444********2447	04365B	07/15/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	045106	07/15/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	04386P	07/15/13
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	006050	07/15/13
HARRIS, MARY ANN	P4-111738	2	41.00	5523********6854	T02913	07/15/13
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	022128	07/15/13
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	055189	07/15/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	04368C	07/15/13
HUNT, KATHY	P4-100014	2	35.00	4833********7788	045106	07/15/13
KERNDT, SUZY	P4-105689	2	50.00	4403********5493	055198	07/15/13
KOLARVIC, JOHN	P4-111270	2	35.00	4147********7809	505115	07/15/13
KUSTIAK, TREVOR	P4-111301	2	35.00	5518********1162	570066	07/15/13
KYE, WILLIE	P4-200176	2	35.00	5424********2254	024315	07/15/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	04392C	07/15/13
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	146237	07/15/13
LUTZ, CHRISTOPHER	P4-111142	2	30.00	5155********5967	065106	07/15/13
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	102984	07/15/13
MAKI, CARLY	P4-200237	2	30.00	4833********2101	045106	07/15/13
MANN, ANNE	P4-112379	2	30.00	5467********2168	04399B	07/15/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	111813	07/15/13
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******4007	199477	07/15/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	84196P	07/15/13
MCKENNA, JIMMY	P4-111958	2	36.00	5175********6729	B58816	07/15/13
MEAD, PATRICK	P4-106190	2	36.00	4300********4219	015228	07/15/13
MENCHACA, DEBORAH	P4-112200	2	30.00	5175********5522	B58201	07/15/13
MEYER, MATTHEW	P4-200064	2	35.00	4313********7435	055161	07/15/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	043650	07/15/13
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	146421	07/15/13
MOHR, STEVEN	P4-111132	2	35.00	5518********4744	570062	07/15/13
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	04385C	07/15/13
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	871301	07/15/13
NICHOLS, KAREN	P4-100873	2	35.00	5466********0307	84599Z	07/15/13
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B58213	07/15/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	006081	07/15/13
PECK, CAROL	P4-111503	2	30.00	6011********9677	01582R	07/15/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	148602	07/15/13
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	146242	07/15/13
PLATT, BRAD	P4-106316	2	60.00	4060********4026	055106	07/15/13
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	175713	07/15/13
RADU, CHRIS	P4-104992	2	55.00	5466********8104	84391Z	07/15/13
REICHA, ERIN	P4-105005	2	50.00	4147********7962	505115	07/15/13
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	04379P	07/15/13
REMSPERGER, MEGHAN	P4-111140	2	35.00	4833********6828	065106	07/15/13
RICKS, JB	P4-110312	2	35.00	5536********4919	024317	07/15/13
RITOLA, CATHY	P4-110042	2	30.00	5528********2128	04390S	07/15/13
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	04386C	07/15/13
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	045106	07/15/13
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	055106	07/15/13
SABATINI, STEVE	P4-111803	2	30.00	4479********7113	015782	07/15/13
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B58706	07/15/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	570065	07/15/13
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	166986	07/15/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B62715	07/15/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	006101	07/15/13
SKEELS, KIM	P4-111222	2	35.00	5187********1770	01539B	07/15/13
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B58205	07/15/13
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01587B	07/15/13
SULLIVAN, COURTNEY	P4-200168	2	25.00	4495********9948	017610	07/15/13
TORRES, MATT	P4-111740	2	30.00	4262********6704	04365C	07/15/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	04375B	07/15/13
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	570059	07/15/13
WEATHERHOLT, PAM	P4-200072	2	23.50	4495********3243	017609	07/15/13
WEEKS, ELLEN	P4-200048	2	35.00	5175********6730	B58709	07/15/13
WHEELER, FRANK	P4-102994	2	25.00	4388********0287	04366C	07/15/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	570071	07/15/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	685759	07/15/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	043731	07/15/13
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	685760	07/15/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	84377P	07/15/13
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	84210P	07/15/13
YAGLE, SANDEE	P4-200043	2	35.00	5518********2376	570063	07/15/13
YOUNG, DIANE	P4-200132	2	31.20	3772*******1029	134940	07/15/13
ZACKS, KEN	P4-200136	2	50.00	4147********9632	505115	07/15/13
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	570067	07/15/13

Totals

Count	Card Type	Total
9	American Express	375.53
51	MasterCard	1893.75
48	Visa	1779.80
2	Discover	69.00
0	Other	0.00
		4118.08