Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********9145 |
H74276 |
08/01/13 |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
72762P |
08/01/13 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
701001 |
08/01/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
72317P |
08/01/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
129217 |
08/01/13 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
031008 |
08/01/13 |
| BONNACCINI, PAUL |
P4-200045 |
1 |
35.00 |
4489********6453 |
001866 |
08/01/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H74628 |
08/01/13 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********6452 |
01602D |
08/01/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
701001 |
08/01/13 |
| BRAND, SUSAN |
P4-111169 |
1 |
60.00 |
5175********9744 |
B77123 |
08/01/13 |
| BRIMHALL, WAYNE |
P4-100130 |
1 |
30.00 |
4266********0331 |
01612B |
08/01/13 |
| BROWN, JENNIFER |
P4-111656 |
1 |
36.00 |
4289********1394 |
006002 |
08/01/13 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4867********0777 |
031008 |
08/01/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
005264 |
08/01/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********4591 |
01613C |
08/01/13 |
| DAVIDSON, CHERYL |
P4-200073 |
1 |
23.50 |
5112********5054 |
811238 |
08/01/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B74126 |
08/01/13 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
5518********9451 |
773337 |
08/01/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
01607D |
08/01/13 |
| GARDNER, MARY BETH |
P4-200194 |
1 |
27.00 |
5401********4854 |
01622P |
08/01/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
01606B |
08/01/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
733412 |
08/01/13 |
| HAMADY-AVERILL, SUE |
P4-104266 |
1 |
35.00 |
4442********7454 |
313447 |
08/01/13 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
713424 |
08/01/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
701001 |
08/01/13 |
| HILL, MARK |
P4-111520 |
1 |
30.00 |
3715*******1004 |
189777 |
08/01/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
031008 |
08/01/13 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
4289********9628 |
006020 |
08/01/13 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********7708 |
72428P |
08/01/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
015097 |
08/01/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001790 |
08/01/13 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4080 |
B74112 |
08/01/13 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
006025 |
08/01/13 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
72122Z |
08/01/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
01603B |
08/01/13 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
01581C |
08/01/13 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
71733Z |
08/01/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
3797*******1000 |
146115 |
08/01/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
130793 |
08/01/13 |
| MAUL, SUSAN |
P4-111211 |
1 |
30.00 |
5175********8903 |
B74118 |
08/01/13 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
003075 |
08/01/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
003074 |
08/01/13 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
01597B |
08/01/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
51.00 |
4833********7906 |
031008 |
08/01/13 |
| PENNEY, JAY |
P4-105833 |
1 |
35.00 |
4436********0986 |
001774 |
08/01/13 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
701001 |
08/01/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
188931 |
08/01/13 |
| RICHARDSON, HELEN |
P4-200145 |
1 |
44.00 |
4744********4715 |
171901 |
08/01/13 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
01509Z |
08/01/13 |
| ROSE, CHRIS |
P4-111441 |
1 |
35.00 |
5490********5211 |
01508B |
08/01/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
01600D |
08/01/13 |
| RYAN, JILL |
P4-111300 |
1 |
30.00 |
4476********5782 |
159293 |
08/01/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8884 |
003073 |
08/01/13 |
| SIMPSON, BRUCE |
P4-111677 |
1 |
30.00 |
5175********6549 |
B74123 |
08/01/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
701001 |
08/01/13 |
| STEFFE, RICHARD |
P4-110105 |
1 |
30.00 |
4495********2243 |
003077 |
08/01/13 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********9730 |
01587D |
08/01/13 |
| STILL, DOUG |
P4-112311 |
1 |
76.00 |
4289********9193 |
006050 |
08/01/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
102482 |
08/01/13 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
01609C |
08/01/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
713429 |
08/01/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
006054 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 20 |
MasterCard |
715.80 |
| 38 |
Visa |
1551.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2412.63 |