Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********9145 |
H57927 |
11/01/13 |
| ANDERSON, THOMAS |
P4-200493 |
1 |
30.00 |
5466********8983 |
74534P |
11/01/13 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
501074 |
11/01/13 |
| BASCH, KATHLEEN |
P4-100122 |
1 |
20.00 |
5424********7723 |
172603 |
11/01/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
74479P |
11/01/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
129986 |
11/01/13 |
| BONNACCINI, PAUL |
P4-200045 |
1 |
35.00 |
4489********6453 |
001305 |
11/01/13 |
| BOSS, JOHN |
P4-110173 |
1 |
35.00 |
5109********1273 |
H58281 |
11/01/13 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********6452 |
01177D |
11/01/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
501074 |
11/01/13 |
| BOYD, LARRY |
P4-110424 |
1 |
30.00 |
5491********2972 |
005575 |
11/01/13 |
| BRAND, SUSAN |
P4-111169 |
1 |
60.00 |
5175********9345 |
B60775 |
11/01/13 |
| BRIMHALL, WAYNE |
P4-200433 |
1 |
30.00 |
4266********0331 |
01177B |
11/01/13 |
| BROWN, JENNIFER |
P4-111656 |
1 |
36.00 |
4289********1394 |
004516 |
11/01/13 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4867********0777 |
054706 |
11/01/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
005064 |
11/01/13 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5155********3376 |
054706 |
11/01/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********4591 |
01169C |
11/01/13 |
| DAVIDSON, CHERYL |
P4-200073 |
1 |
23.50 |
5112********5054 |
747538 |
11/01/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B57778 |
11/01/13 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
01190C |
11/01/13 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
5518********9451 |
853222 |
11/01/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
01187D |
11/01/13 |
| GARDNER, MARY BETH |
P4-200194 |
1 |
27.00 |
5401********4854 |
01192P |
11/01/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
01190B |
11/01/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
753217 |
11/01/13 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
172041 |
11/01/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
501074 |
11/01/13 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
60.00 |
4060********7894 |
054706 |
11/01/13 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
4289********9628 |
004532 |
11/01/13 |
| KLABUNDE, JEN |
P4-111469 |
1 |
35.00 |
4264********9451 |
045778 |
11/01/13 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001247 |
11/01/13 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
004536 |
11/01/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
01187B |
11/01/13 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
01172C |
11/01/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
4147********7950 |
01200C |
11/01/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
135940 |
11/01/13 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
030950 |
11/01/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
007514 |
11/01/13 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
030949 |
11/01/13 |
| NEITHERCUT, RACHEL |
P4-111206 |
1 |
30.00 |
3797*******1019 |
159160 |
11/01/13 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
01185B |
11/01/13 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
004402 |
11/01/13 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
501074 |
11/01/13 |
| RANDALL, ELIZABETH |
P4-110035 |
1 |
32.30 |
5443********0284 |
209400 |
11/01/13 |
| RICHARDSON, HELEN |
P4-200145 |
1 |
44.00 |
4744********4715 |
164376 |
11/01/13 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
04577Z |
11/01/13 |
| ROBARGE, JESSICA |
P4-111207 |
1 |
39.00 |
4430********8076 |
735774 |
11/01/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
01169D |
11/01/13 |
| RYAN, JILL |
P4-111300 |
1 |
30.00 |
4476********5782 |
145051 |
11/01/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8884 |
030947 |
11/01/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
501074 |
11/01/13 |
| STEFFE, RICHARD |
P4-200436 |
1 |
30.00 |
4495********2243 |
030951 |
11/01/13 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
004561 |
11/01/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
180747 |
11/01/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
172601 |
11/01/13 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2830 |
054706 |
11/01/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
004565 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.00 |
| 16 |
MasterCard |
566.80 |
| 38 |
Visa |
1465.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.63 |