01/15/2014

09:00:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	03311G	01/15/14
AJA, BARB	P4-200447	2	30.00	4147********0819	83225C	01/15/14
ANIA, ANDREA	P4-112489	2	35.00	4235********3618	705661	01/15/14
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	674015	01/15/14
BEACHNAU, MATT	P4-200977	2	35.00	5424********8674	029387	01/15/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********7209	009128	01/15/14
BENNETT, RICHARD	P4-200040	2	35.00	5175********2042	B67666	01/15/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T2713Z	01/15/14
BLACK, SALLY	P4-105607	2	30.00	5466********8391	36299P	01/15/14
BLOSSOM, ALICIA	P4-110156	2	39.00	6011********6944	01554R	01/15/14
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	36494B	01/15/14
BRADFIELD, JAMES	P4-102786	2	120.00	4436********7800	015387	01/15/14
BYL, BRUCE	P4-104448	2	35.00	4128********8851	83281B	01/15/14
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	03304C	01/15/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	03293C	01/15/14
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	605114	01/15/14
COLLETT, ADAM	P4-106104	2	25.00	5518********6692	674021	01/15/14
COLLIGAN, AMY	P4-200784	2	20.00	4495********2580	010162	01/15/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	03310C	01/15/14
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	004107	01/15/14
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01586Z	01/15/14
DREIER, ERIC	P4-104543	2	50.00	4489********3413	015399	01/15/14
DRURY, MARGARET	P4-111277	2	25.00	5518********0168	674017	01/15/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B67165	01/15/14
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	128424	01/15/14
FASI, LORI	P4-106068	2	20.00	4190********1261	605114	01/15/14
FIGURSKI, FRAN	P4-105523	2	69.00	4147********7091	03335D	01/15/14
FOUCH, DAN	P4-104536	2	50.00	4802********3179	033510	01/15/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	674019	01/15/14
FRASIER, MICHAEL	P4-200460	2	35.00	4300********6045	015864	01/15/14
FYFE, GREG	P4-111524	2	20.00	4266********6797	03289B	01/15/14
GEE, ANN	P4-104841	2	34.83	4266********7479	03309C	01/15/14
GEMMELL, DIANE	P4-111932	2	30.00	5466********4199	03300Z	01/15/14
GINGELL, ROB	P4-103645	2	35.00	4282********9604	004107	01/15/14
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	03309P	01/15/14
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********7879	029397	01/15/14
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	029376	01/15/14
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	045124	01/15/14
HEINTZ, JOSH	P4-200724	2	35.00	5178********5196	03320Z	01/15/14
HUNT, KATHY	P4-100014	2	35.00	4833********7788	004107	01/15/14
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2831	03314J	01/15/14
JENKINS, JERROLD	P4-200415	2	35.00	4147********4156	605114	01/15/14
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	966280	01/15/14
KENNEY, TERESA	P4-200446	2	44.00	4388********8729	03292C	01/15/14
KENNY COOK, JILL	P4-200571	2	30.00	4147********2315	03338D	01/15/14
KERNDT, SUZY	P4-200970	2	50.00	4403********7231	045107	01/15/14
KOVAL, MARK	P4-106086	2	31.50	4802********5788	033513	01/15/14
KYE, WILLIE	P4-200606	2	35.00	5424********2254	029393	01/15/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	03320C	01/15/14
LESATZ, STAR	P4-200943	2	35.00	4495********9180	010165	01/15/14
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	139979	01/15/14
LUTZ, CHRISTOPHER	P4-200521	2	30.00	5155********5967	094107	01/15/14
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	175998	01/15/14
MAKI, CARLY	P4-200237	2	30.00	4833********2101	094107	01/15/14
MANN, ANNE	P4-112379	2	30.00	5467********2168	03300B	01/15/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	168604	01/15/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	134906	01/15/14
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	36424P	01/15/14
MCKENNA, JIMMY	P4-200559	2	36.00	5175********6729	B67780	01/15/14
MEAD, PATRICK	P4-106190	2	36.00	4300********4219	015397	01/15/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	033483	01/15/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	611025	01/15/14
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	103611	01/15/14
MOHR, STEVEN	P4-111132	2	30.00	5518********4744	674018	01/15/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	03321C	01/15/14
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B67177	01/15/14
NOWAK, STEPHEN	P4-200240	2	60.00	3730*******2000	145417	01/15/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	698248	01/15/14
PALO, ERIC	P4-100118	2	35.00	5424********6584	029271	01/15/14
PECK, CAROL	P4-111503	2	30.00	6011********9677	01569R	01/15/14
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	167516	01/15/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	03293C	01/15/14
PIERCE, MARY	P4-100123	2	30.00	4147********2106	605114	01/15/14
PLATT, BRAD	P4-106316	2	60.00	4060********4026	004107	01/15/14
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	03310D	01/15/14
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	164011	01/15/14
REICHA, ERIN	P4-105005	2	50.00	4147********7962	605114	01/15/14
REINCKE, PHILLIP	P4-34282	2	75.00	4147********3125	03303C	01/15/14
RITOLA, CATHY	P4-110042	2	30.00	5528********2128	03327J	01/15/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	03323C	01/15/14
RYAN, DAYNA	P4-200457	2	25.00	4867********6511	004107	01/15/14
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	004107	01/15/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	015172	01/15/14
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B67672	01/15/14
SCHOENBORN, AMY	P4-112004	2	25.00	5147********0692	674016	01/15/14
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	159901	01/15/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B71681	01/15/14
SEMPROCH, KENNETH	P4-200520	2	44.00	4347********8892	004107	01/15/14
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01576P	01/15/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01550R	01/15/14
SPENCER, KATHY	P4-200458	2	30.00	5175********4705	B67170	01/15/14
STEVENS, JOANNE	P4-106295	2	25.00	4868********5518	03318B	01/15/14
SULLIVAN, COURTNEY	P4-200168	2	25.00	4495********9948	010164	01/15/14
TORRES, MATT	P4-200567	2	35.00	4262********6704	03310C	01/15/14
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	674014	01/15/14
WAYNE, BARKER	P4-200780	2	35.00	4147********5272	605114	01/15/14
WEATHERHOLT, PAM	P4-200072	2	23.50	4495********3243	010166	01/15/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	674012	01/15/14
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B67669	01/15/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	480177	01/15/14
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	033300	01/15/14
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	480179	01/15/14
WILTSE, TRISH	P4-104415	2	54.00	5466********2462	36563P	01/15/14
WUNSCH, JOSH	P4-104235	2	80.00	5466********2828	36577P	01/15/14

Totals

Count	Card Type	Total
8	American Express	339.33
38	MasterCard	1347.50
54	Visa	2062.83
4	Discover	124.00
0	Other	0.00
		3873.66