10/15/2013

07:01:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	06020G	10/15/13
AJA, BARB	P4-110225	2	30.00	4147********0819	16857C	10/15/13
AJA, JUDY	P4-105645	2	30.00	4311********0446	015296	10/15/13
ALFONSO, MARGIANNE	P4-110350	2	27.67	4003********9477	06038C	10/15/13
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	B04210	10/15/13
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	655874	10/15/13
BEACHNAU, MATT	P4-200977	2	35.00	5424********8674	023827	10/15/13
BENNETT, RICHARD	P4-200040	2	35.00	5175********2042	B58758	10/15/13
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T08498	10/15/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	19522P	10/15/13
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01508R	10/15/13
BOGART, GABE	P4-200302	2	35.00	4147********0451	505125	10/15/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	19577B	10/15/13
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	161215	10/15/13
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	06039C	10/15/13
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	505125	10/15/13
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	655879	10/15/13
COLLIGAN, AMY	P4-200146	2	20.00	4495********2580	004693	10/15/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	06036C	10/15/13
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	005206	10/15/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	505125	10/15/13
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01547B	10/15/13
DREIER, ERIC	P4-104543	2	50.00	4489********3413	015271	10/15/13
DREW, SHELLY	P4-111660	2	46.58	5108********0685	065103	10/15/13
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	655875	10/15/13
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	142901	10/15/13
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********2385	655872	10/15/13
FASI, LORI	P4-106068	2	20.00	4190********1261	505125	10/15/13
FIGURSKI, FRAN	P4-105523	2	69.00	4147********7091	06051D	10/15/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	060267	10/15/13
FRALEY, PAT	P4-112404	2	35.00	3772*******1001	192399	10/15/13
FYFE, GREG	P4-111524	2	20.00	4266********6797	06039B	10/15/13
GARVOJAL, MAYELA	P4-200201	2	35.00	4888********4182	055269	10/15/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	06036C	10/15/13
GEE, ANN	P4-104841	2	34.83	4266********7479	06028C	10/15/13
GEMMELL, DIANE	P4-111932	2	30.00	5466********4199	06033Z	10/15/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	005206	10/15/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	06041P	10/15/13
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********7879	023831	10/15/13
HANCOCK, MEGAN	P4-110525	2	32.40	4289********1271	B39168	10/15/13
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	024531	10/15/13
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	055235	10/15/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	06013C	10/15/13
HUNT, KATHY	P4-100014	2	35.00	4833********7788	005206	10/15/13
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2831	06009J	10/15/13
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	643018	10/15/13
KERNDT, SUZY	P4-200970	2	50.00	4403********7231	055229	10/15/13
KNOL, JACK	P4-111399	2	35.00	4313********2334	055133	10/15/13
KOLARVIC, JOHN	P4-111270	2	35.00	4147********7809	505125	10/15/13
KOVAL, MARK	P4-106086	2	31.50	4802********5788	060594	10/15/13
KUSTIAK, TREVOR	P4-111301	2	35.00	5518********1162	655871	10/15/13
KYE, WILLIE	P4-200176	2	35.00	5424********2254	023830	10/15/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	06026C	10/15/13
LESATZ, STAR	P4-200943	2	35.00	4495********9180	004694	10/15/13
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	250358	10/15/13
LUTZ, CHRISTOPHER	P4-111142	2	30.00	5155********5967	005206	10/15/13
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	198097	10/15/13
MAKI, CARLY	P4-200237	2	30.00	4833********2101	095106	10/15/13
MANN, ANNE	P4-112379	2	30.00	5467********2168	06012B	10/15/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	104746	10/15/13
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******4007	121105	10/15/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	19633P	10/15/13
MCKENNA, JIMMY	P4-111958	2	36.00	5175********6729	B58831	10/15/13
MEAD, PATRICK	P4-106190	2	36.00	4300********4219	015577	10/15/13
MENCHACA, DEBORAH	P4-200971	2	30.00	5175********5522	B58216	10/15/13
MEYER, MATTHEW	P4-200361	2	35.00	4313********7435	055270	10/15/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	060513	10/15/13
MICHNO, JILL	P4-110402	2	36.00	4156********8281	620066	10/15/13
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	189759	10/15/13
MOHR, STEVEN	P4-111132	2	35.00	5518********4744	655873	10/15/13
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	06007C	10/15/13
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	569162	10/15/13
NORRIS, ANN	P4-110816	2	39.00	5175********3747	B59168	10/15/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	B88760	10/15/13
PALO, ERIC	P4-100118	2	35.00	5424********6584	023832	10/15/13
PECK, CAROL	P4-111503	2	30.00	6011********9677	01514R	10/15/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	164122	10/15/13
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	06035C	10/15/13
PLATT, BRAD	P4-106316	2	60.00	4060********4026	015206	10/15/13
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	06031D	10/15/13
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	195429	10/15/13
PUSHLOW, DAVID	P4-200932	2	30.00	5424********3337	023826	10/15/13
RADU, CHRIS	P4-104992	2	55.00	5329********4966	05521B	10/15/13
REICHA, ERIN	P4-105005	2	50.00	4147********7962	505125	10/15/13
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	06016P	10/15/13
REMSPERGER, MEGHAN	P4-111140	2	35.00	4833********6828	015206	10/15/13
RITOLA, CATHY	P4-110042	2	30.00	5528********2128	06028J	10/15/13
RYAN, DAYNA	P4-105632	2	25.00	4867********6511	005206	10/15/13
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	095106	10/15/13
SANBORN, JIM	P4-104541	2	69.00	4147********3370	505125	10/15/13
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B58722	10/15/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	655878	10/15/13
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	178935	10/15/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B62730	10/15/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	B23207	10/15/13
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01507P	10/15/13
SKEELS, KIM	P4-111222	2	35.00	5187********1770	01552B	10/15/13
SMITH, SHAWN	P4-105809	2	39.00	5175********4103	B59151	10/15/13
SPENCER, KATHY	P4-105713	2	30.00	5175********4705	B58261	10/15/13
STEVENS, JOANNE	P4-106295	2	25.00	5466********7113	01547B	10/15/13
SULLIVAN, COURTNEY	P4-200168	2	25.00	4495********9948	004691	10/15/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	06015B	10/15/13
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	655870	10/15/13
WEEKS, ELLEN	P4-200048	2	35.00	5175********6730	B58765	10/15/13
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B58760	10/15/13
WHEELER, FRANK	P4-102994	2	25.00	4388********0287	06033C	10/15/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	655876	10/15/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	674274	10/15/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	060420	10/15/13
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	674275	10/15/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	19619P	10/15/13
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	19564P	10/15/13
ZINN, PEGGY SUE	P4-112069	2	29.17	5518********2481	655869	10/15/13

Totals

Count	Card Type	Total
9	American Express	379.33
49	MasterCard	1785.75
52	Visa	1971.30
3	Discover	94.00
0	Other	0.00
		4230.38