11/15/2013

06:15:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	01730G	11/15/13
AJA, BARB	P4-200447	2	30.00	4147********0819	86655C	11/15/13
ALFONSO, MARGIANNE	P4-200448	2	27.67	4003********9477	01764C	11/15/13
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	570196	11/15/13
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	015174	11/15/13
BEACHNAU, MATT	P4-200977	2	35.00	5424********8674	621423	11/15/13
BENNETT, RICHARD	P4-200040	2	35.00	5175********2042	B58615	11/15/13
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T0001Z	11/15/13
BLACK, SALLY	P4-105607	2	30.00	5466********8391	14506P	11/15/13
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01530R	11/15/13
BOGART, GABE	P4-200302	2	35.00	4147********0451	505105	11/15/13
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	14409B	11/15/13
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	143446	11/15/13
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	01752C	11/15/13
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	505105	11/15/13
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	015166	11/15/13
COLLIGAN, AMY	P4-200146	2	20.00	4495********2580	024770	11/15/13
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	01737C	11/15/13
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	085006	11/15/13
COOPER, DARLENE	P4-104815	2	30.00	4190********8754	505105	11/15/13
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01543B	11/15/13
DREIER, ERIC	P4-104543	2	50.00	4489********3413	015509	11/15/13
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	015175	11/15/13
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	127262	11/15/13
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********2385	015168	11/15/13
FASI, LORI	P4-106068	2	20.00	4190********1261	505105	11/15/13
FIGURSKI, FRAN	P4-105523	2	69.00	4147********7091	01751D	11/15/13
FOUCH, DAN	P4-104536	2	50.00	4802********3179	017499	11/15/13
FRALEY, PAT	P4-112404	2	35.00	3772*******1001	111070	11/15/13
FRASIER, MICHAEL	P4-200460	2	35.00	4300********6045	015190	11/15/13
FYFE, GREG	P4-111524	2	20.00	4266********6797	01726B	11/15/13
GARVOJAL, MAYELA	P4-200201	2	35.00	4888********4182	055031	11/15/13
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	01731C	11/15/13
GEE, ANN	P4-104841	2	34.83	4266********7479	01762C	11/15/13
GEMMELL, DIANE	P4-111932	2	30.00	5466********4199	01738Z	11/15/13
GINGELL, ROB	P4-103645	2	35.00	4282********9604	085006	11/15/13
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	01749P	11/15/13
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********7879	621418	11/15/13
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	621428	11/15/13
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	055024	11/15/13
HUFF, DIANE	P4-110270	2	44.00	4147********7359	01753C	11/15/13
HUNT, KATHY	P4-100014	2	35.00	4833********7788	075006	11/15/13
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2831	01737J	11/15/13
JENKINS, JERROLD	P4-200415	2	35.00	4147********4156	505105	11/15/13
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	200018	11/15/13
KENNEY, TERESA	P4-200446	2	44.00	4388********8729	01747C	11/15/13
KERNDT, SUZY	P4-200970	2	50.00	4403********7231	055092	11/15/13
KNOL, JACK	P4-111399	2	35.00	4313********2334	055019	11/15/13
KOLARVIC, JOHN	P4-111270	2	35.00	4147********7809	505105	11/15/13
KOVAL, MARK	P4-106086	2	31.50	4802********5788	017544	11/15/13
KUSTIAK, TREVOR	P4-111301	2	35.00	5518********1162	015170	11/15/13
KYE, WILLIE	P4-200176	2	35.00	5424********2254	621426	11/15/13
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	01767C	11/15/13
LESATZ, STAR	P4-200943	2	35.00	4495********9180	024767	11/15/13
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	088212	11/15/13
LUTZ, CHRISTOPHER	P4-200521	2	30.00	5155********5967	085006	11/15/13
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	135707	11/15/13
MAKI, CARLY	P4-200237	2	30.00	4833********2101	075006	11/15/13
MANN, ANNE	P4-112379	2	30.00	5467********2168	01764B	11/15/13
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	169672	11/15/13
MCALLISTER, JEFFREY	P4-112562	2	65.00	3717*******4007	132986	11/15/13
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	14478P	11/15/13
MCKENNA, JIMMY	P4-200559	2	36.00	5175********6729	B58730	11/15/13
MEAD, PATRICK	P4-106190	2	36.00	4300********4219	015515	11/15/13
MENCHACA, DEBORAH	P4-200496	2	30.00	5175********5522	B58113	11/15/13
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	017661	11/15/13
MICHNO, JILL	P4-110402	2	36.00	4156********8281	605855	11/15/13
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	166835	11/15/13
MOHR, STEVEN	P4-111132	2	35.00	5518********4744	015173	11/15/13
MONROE, MIRANDA	P4-111613	2	45.90	4388********7689	01737C	11/15/13
NAGY, KEVIN	P4-111911	2	30.00	5443********8304	147354	11/15/13
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B58125	11/15/13
NOWAK, STEPHEN	P4-200240	2	60.00	3730*******2000	141385	11/15/13
OLIVER, JANET	P4-103715	2	20.00	4289********8794	580537	11/15/13
PALO, ERIC	P4-100118	2	35.00	5424********6584	621424	11/15/13
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	129915	11/15/13
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	01729C	11/15/13
PLATT, BRAD	P4-106316	2	60.00	4060********4026	075006	11/15/13
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	01754D	11/15/13
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	135005	11/15/13
REINCKE, PHILLIP	P4-34282	2	75.00	5369********2527	01734Z	11/15/13
REMSPERGER, MEGHAN	P4-111140	2	35.00	4833********6828	085006	11/15/13
RITOLA, CATHY	P4-110042	2	30.00	5528********2128	01759J	11/15/13
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	01738C	11/15/13
RYAN, DAYNA	P4-200457	2	25.00	4867********6511	075006	11/15/13
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	015636	11/15/13
SANBORN, JIM	P4-104541	2	69.00	4147********3370	505105	11/15/13
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B58619	11/15/13
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	015167	11/15/13
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	135536	11/15/13
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B62627	11/15/13
SCOTT, KATHIE	P4-111643	2	35.00	4289********9221	577493	11/15/13
SEMPROCH, KENNETH	P4-200520	2	44.00	4347********8892	085006	11/15/13
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01502P	11/15/13
SPENCER, KATHY	P4-200458	2	30.00	5175********4705	B58118	11/15/13
STEVENS, JOANNE	P4-106295	2	25.00	4868********5518	01782B	11/15/13
SULLIVAN, COURTNEY	P4-200168	2	25.00	4495********9948	024772	11/15/13
TORRES, MATT	P4-200567	2	35.00	4262********6704	01769C	11/15/13
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	01771B	11/15/13
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	015171	11/15/13
WEATHERHOLT, PAM	P4-200072	2	23.50	4495********3243	024768	11/15/13
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	015172	11/15/13
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B58618	11/15/13
WHEELER, FRANK	P4-102994	2	25.00	4388********0287	01764C	11/15/13
WIERSEMA, MATT	P4-105065	2	30.00	5518********2805	015176	11/15/13
WILSON, CHRIS	P4-103884	2	35.00	5112********5802	636008	11/15/13
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	017700	11/15/13
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	636009	11/15/13
WILTSE, TRISH	P4-104415	2	44.00	5466********9465	14450P	11/15/13
WUNSCH, JOSH	P4-104235	2	60.00	5466********2828	14422P	11/15/13
YAGLE, SANDEE	P4-200043	2	35.00	5518********2376	015169	11/15/13

Totals

Count	Card Type	Total
10	American Express	439.33
43	MasterCard	1552.00
56	Visa	2095.40
2	Discover	64.00
0	Other	0.00
		4150.73