Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THOMAS |
P4-200493 |
1 |
30.00 |
5466********8983 |
47700P |
12/02/13 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
602011 |
12/02/13 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
47714P |
12/02/13 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
100269 |
12/02/13 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
041107 |
12/02/13 |
| BONNACCINI, PAUL |
P4-200045 |
1 |
35.00 |
4489********6453 |
002689 |
12/02/13 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********6452 |
04328D |
12/02/13 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
602011 |
12/02/13 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
007626 |
12/02/13 |
| BOYD, MATTHEW |
P4-200990 |
1 |
35.00 |
4147********2382 |
90177C |
12/02/13 |
| BRAND, SUSAN |
P4-111169 |
1 |
60.00 |
5175********9345 |
B67214 |
12/02/13 |
| BRIMHALL, WAYNE |
P4-200433 |
1 |
30.00 |
4266********0331 |
04335B |
12/02/13 |
| BROWN, JENNIFER |
P4-111656 |
1 |
36.00 |
4289********1394 |
031167 |
12/02/13 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4867********0777 |
041107 |
12/02/13 |
| COATES, MARY |
P4-106150 |
1 |
35.00 |
4820********5176 |
003656 |
12/02/13 |
| COLLETT, CHUCK |
P4-106070 |
1 |
41.00 |
5155********3376 |
061144 |
12/02/13 |
| CUMMINS, CURTIS |
P4-104389 |
1 |
35.00 |
4147********4591 |
04337C |
12/02/13 |
| DAVIDSON, CHERYL |
P4-200073 |
1 |
23.50 |
5112********5054 |
711327 |
12/02/13 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B64217 |
12/02/13 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
04338C |
12/02/13 |
| FIFAREK, KELLY |
P4-112545 |
1 |
50.00 |
5518********9451 |
200237 |
12/02/13 |
| FISHER, VERA |
P4-105906 |
1 |
44.00 |
4266********6736 |
04331D |
12/02/13 |
| GARDNER, MARY BETH |
P4-200194 |
1 |
27.00 |
5401********4854 |
04336P |
12/02/13 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
4266********5913 |
04343B |
12/02/13 |
| GILLOW, HEATHER |
P4-103863 |
1 |
50.00 |
4342********1489 |
449727 |
12/02/13 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
602011 |
12/02/13 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
4289********9628 |
034411 |
12/02/13 |
| KARR, CAL |
P4-104331 |
1 |
51.00 |
5588********5253 |
47659Z |
12/02/13 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
031257 |
12/02/13 |
| LYNCH, BEKAH |
P4-103678 |
1 |
30.00 |
4266********2683 |
04340B |
12/02/13 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
04337C |
12/02/13 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
47422Z |
12/02/13 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
4147********7950 |
04353C |
12/02/13 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
127000 |
12/02/13 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0384 |
013185 |
12/02/13 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
002615 |
12/02/13 |
| NEITHERCUT, RACHEL |
P4-111206 |
1 |
30.00 |
3797*******1019 |
106028 |
12/02/13 |
| NOSS, MARK |
P4-111216 |
1 |
30.00 |
4266********2683 |
04328B |
12/02/13 |
| PAUL, MARTIN |
P4-112150 |
1 |
35.00 |
4833********0481 |
031107 |
12/02/13 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
008537 |
12/02/13 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
602011 |
12/02/13 |
| RANDALL, ELIZABETH |
P4-200600 |
1 |
32.30 |
5443********0284 |
001596 |
12/02/13 |
| RICHARDSON, HELEN |
P4-200145 |
1 |
44.00 |
4744********4715 |
181510 |
12/02/13 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
01518Z |
12/02/13 |
| ROBARGE, JESSICA |
P4-111207 |
1 |
69.00 |
4430********8076 |
105099 |
12/02/13 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
04334D |
12/02/13 |
| RYAN, JILL |
P4-111300 |
1 |
30.00 |
4476********5782 |
626995 |
12/02/13 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8884 |
013184 |
12/02/13 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
602011 |
12/02/13 |
| STEFFE, RICHARD |
P4-200436 |
1 |
30.00 |
4495********2243 |
013183 |
12/02/13 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********4318 |
04341D |
12/02/13 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
041505 |
12/02/13 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
186587 |
12/02/13 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
030164 |
12/02/13 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2830 |
041107 |
12/02/13 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
034506 |
12/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.00 |
| 14 |
MasterCard |
501.30 |
| 38 |
Visa |
1506.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2122.80 |