09/16/2013

06:05:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	02278G	09/16/13
AJA, BARB	P4-110225	2	30.00	4147********0819	94540C	09/16/13
AJA, JUDY	P4-105645	2	30.00	4311********0446	016097	09/16/13
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********9477	02286C	09/16/13
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	006668	09/16/13
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	315847	09/16/13
BENNETT, RICHARD	P4-200040	2	35.00	5175********2042	B58300	09/16/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	79470P	09/16/13
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01633R	09/16/13
BOGART, GABE	P4-200302	2	35.00	4147********0451	506174	09/16/13
BOOTHROYD, PETE	P4-111450	2	44.00	4430********2978	728895	09/16/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	79456B	09/16/13
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	126869	09/16/13
BRONS, JULIE	P4-111404	2	25.00	5147********0692	315846	09/16/13
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	02298C	09/16/13
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	506174	09/16/13
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	315850	09/16/13
COLLIGAN, AMY	P4-200146	2	20.00	4495********2580	024570	09/16/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	02286C	09/16/13
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	024706	09/16/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	506174	09/16/13
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01693B	09/16/13
DREIER, ERIC	P4-104543	2	50.00	4489********3413	016515	09/16/13
DREW, SHELLY	P4-111660	2	46.58	5108********0685	064652	09/16/13
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	315849	09/16/13
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	127408	09/16/13
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********2385	315843	09/16/13
FASI, LORI	P4-106068	2	20.00	4190********1261	506174	09/16/13
FIGURSKI, FRAN	P4-105523	2	69.00	4147********7091	02318D	09/16/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	023162	09/16/13
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	315841	09/16/13
FRALEY, PAT	P4-112404	2	35.00	3772*******1001	113220	09/16/13
FYFE, GREG	P4-111524	2	20.00	4266********6797	02315B	09/16/13
GARVOJAL, MAYELA	P4-200201	2	35.00	4888********4182	045749	09/16/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	02276C	09/16/13
GEE, ANN	P4-104841	2	34.83	4266********7479	02289C	09/16/13
GEMMELL, DIANE	P4-111932	2	30.00	5466********4199	02316Z	09/16/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	034706	09/16/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	02293P	09/16/13
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********7879	020431	09/16/13
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	006707	09/16/13
HARRIS, MARY ANN	P4-111738	2	41.00	5523********6854	T03249	09/16/13
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	020432	09/16/13
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	045735	09/16/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	02287C	09/16/13
HUNT, KATHY	P4-100014	2	35.00	4833********7788	024706	09/16/13
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	352428	09/16/13
KERNDT, SUZY	P4-200413	2	50.00	4403********7231	045748	09/16/13
KOLARVIC, JOHN	P4-111270	2	35.00	4147********7809	506174	09/16/13
KOVAL, MARK	P4-106086	2	31.50	4802********5788	022988	09/16/13
KUSTIAK, TREVOR	P4-111301	2	35.00	5518********1162	315844	09/16/13
KYE, WILLIE	P4-200176	2	35.00	5424********2254	019979	09/16/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	02313C	09/16/13
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	728898	09/16/13
LUTZ, CHRISTOPHER	P4-111142	2	30.00	5155********5967	034706	09/16/13
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	137907	09/16/13
MAKI, CARLY	P4-200237	2	30.00	4833********2101	034706	09/16/13
MANN, ANNE	P4-112379	2	30.00	5467********2168	02325B	09/16/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	176938	09/16/13
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******4007	111368	09/16/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	79345P	09/16/13
MCKENNA, JIMMY	P4-111958	2	36.00	5175********6729	B58414	09/16/13
MEAD, PATRICK	P4-106190	2	36.00	4300********4219	016077	09/16/13
MENCHACA, DEBORAH	P4-200971	2	30.00	5175********5522	B57799	09/16/13
MEYER, MATTHEW	P4-200361	2	35.00	4313********7435	045756	09/16/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	023264	09/16/13
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	163749	09/16/13
MOHR, STEVEN	P4-111132	2	35.00	5518********4744	315852	09/16/13
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	02283C	09/16/13
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	025558	09/16/13
NORRIS, ANN	P4-110816	2	39.00	5175********3747	B58710	09/16/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	006739	09/16/13
PALO, ERIC	P4-100118	2	35.00	5424********6584	020439	09/16/13
PECK, CAROL	P4-111503	2	30.00	6011********9677	01636R	09/16/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	125131	09/16/13
PHILLIPS, DAVID	P4-111585	2	35.00	4430********1619	728919	09/16/13
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	02306C	09/16/13
PLATT, BRAD	P4-106316	2	60.00	4060********4026	034706	09/16/13
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	02288D	09/16/13
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	164278	09/16/13
RADU, CHRIS	P4-104992	2	55.00	5329********4966	04572B	09/16/13
REICHA, ERIN	P4-105005	2	50.00	4147********7962	506174	09/16/13
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	02287P	09/16/13
REMSPERGER, MEGHAN	P4-111140	2	35.00	4833********6828	034706	09/16/13
RITOLA, CATHY	P4-110042	2	30.00	5528********2128	02285J	09/16/13
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	034706	09/16/13
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	034706	09/16/13
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B58305	09/16/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	315842	09/16/13
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	147894	09/16/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B62313	09/16/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	006759	09/16/13
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01688P	09/16/13
SKEELS, KIM	P4-111222	2	35.00	5187********1770	01606B	09/16/13
SMITH, SHAWN	P4-105809	2	39.00	5175********4103	B58693	09/16/13
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B57803	09/16/13
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01693B	09/16/13
SULLIVAN, COURTNEY	P4-200168	2	25.00	4495********9948	024571	09/16/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	02296B	09/16/13
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	315848	09/16/13
WEATHERHOLT, PAM	P4-200072	2	23.50	4495********3243	024572	09/16/13
WEEKS, ELLEN	P4-200048	2	35.00	5175********6730	B58307	09/16/13
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B58302	09/16/13
WHEELER, FRANK	P4-102994	2	25.00	4388********0287	02315C	09/16/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	315840	09/16/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	792931	09/16/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	023057	09/16/13
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	792928	09/16/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	79512P	09/16/13
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	79331P	09/16/13
YAGLE, SANDEE	P4-200043	2	35.00	5518********2376	315845	09/16/13
YOUNG, DIANE	P4-200132	2	31.20	3772*******1029	128047	09/16/13
ZACKS, KEN	P4-200136	2	50.00	4147********9632	506174	09/16/13
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	315851	09/16/13

Totals

Count	Card Type	Total
10	American Express	410.53
49	MasterCard	1754.25
52	Visa	1948.80
3	Discover	94.00
0	Other	0.00
		4207.58