Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********9145 |
H57774 |
10/01/13 |
| ANDERSON, THOMAS |
P4-111942 |
1 |
30.00 |
5466********8983 |
66005P |
10/01/13 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
501054 |
10/01/13 |
| BASCH, KATHLEEN |
P4-100122 |
1 |
20.00 |
5424********7723 |
578135 |
10/01/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
65949P |
10/01/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
182501 |
10/01/13 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
014506 |
10/01/13 |
| BONNACCINI, PAUL |
P4-200045 |
1 |
35.00 |
4489********6453 |
001423 |
10/01/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H58128 |
10/01/13 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********6452 |
06562D |
10/01/13 |
| BOYD, MATTHEW |
P4-200990 |
1 |
35.00 |
4147********5067 |
05202D |
10/01/13 |
| BRIMHALL, WAYNE |
P4-200433 |
1 |
30.00 |
4266********0331 |
06575B |
10/01/13 |
| BROWN, JENNIFER |
P4-111656 |
1 |
36.00 |
4289********1394 |
005875 |
10/01/13 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4867********0777 |
014506 |
10/01/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
008426 |
10/01/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********4591 |
06570C |
10/01/13 |
| DAVIDSON, CHERYL |
P4-200073 |
1 |
23.50 |
5112********5054 |
772774 |
10/01/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B57624 |
10/01/13 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
06552C |
10/01/13 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
5518********9451 |
491119 |
10/01/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
06561D |
10/01/13 |
| GARDNER, MARY BETH |
P4-200194 |
1 |
27.00 |
5401********4854 |
06556P |
10/01/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
06566B |
10/01/13 |
| HAMADY-AVERILL, SUE |
P4-104266 |
1 |
35.00 |
4442********7454 |
145177 |
10/01/13 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
578136 |
10/01/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
014506 |
10/01/13 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
4289********9628 |
005891 |
10/01/13 |
| KARR, CAL |
P4-104331 |
1 |
51.00 |
5588********7708 |
66144P |
10/01/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
045518 |
10/01/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001207 |
10/01/13 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
005895 |
10/01/13 |
| LUTZ, BERNARD |
P4-104606 |
1 |
35.00 |
5466********8950 |
66102Z |
10/01/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
06565B |
10/01/13 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
06563C |
10/01/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
156945 |
10/01/13 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
005102 |
10/01/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
005475 |
10/01/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
005100 |
10/01/13 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
06569B |
10/01/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
51.00 |
4833********7906 |
024506 |
10/01/13 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
001321 |
10/01/13 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
501054 |
10/01/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
481238 |
10/01/13 |
| RICHARDSON, HELEN |
P4-200145 |
1 |
44.00 |
4744********4715 |
144054 |
10/01/13 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
04552Z |
10/01/13 |
| ROBARGE, JESSICA |
P4-111207 |
1 |
39.00 |
4430********8076 |
580055 |
10/01/13 |
| ROSE, CHRIS |
P4-111441 |
1 |
35.00 |
5490********5211 |
04557B |
10/01/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
06564D |
10/01/13 |
| RYAN, JILL |
P4-111300 |
1 |
30.00 |
4476********5782 |
621375 |
10/01/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8884 |
005101 |
10/01/13 |
| SMITH, BOB |
P4-112199 |
1 |
57.00 |
4495********1352 |
005103 |
10/01/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
501054 |
10/01/13 |
| STEFFE, RICHARD |
P4-200436 |
1 |
30.00 |
4495********2243 |
005104 |
10/01/13 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
005920 |
10/01/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
184863 |
10/01/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
577631 |
10/01/13 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2830 |
014506 |
10/01/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
005924 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 16 |
MasterCard |
556.80 |
| 39 |
Visa |
1508.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2150.63 |