Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	02032G	02/17/14
AJA, BARB	P4-200447	2	30.00	4147********0819	46408C	02/17/14
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	024531	02/17/14
BEACHNAU, MATT	P4-200977	2	60.00	5424********8674	110901	02/17/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********7209	001540	02/17/14
BENNETT, RICHARD	P4-200040	2	35.00	5175********2042	B67917	02/17/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T9965Z	02/17/14
BLACK, SALLY	P4-105607	2	60.00	5466********8391	08025P	02/17/14
BLOSSOM, ALICIA	P4-110156	2	39.00	5518********2176	024533	02/17/14
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	08178B	02/17/14
BRADFIELD, JAMES	P4-102786	2	120.00	4436********7800	017238	02/17/14
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	184198	02/17/14
BYL, BRUCE	P4-104448	2	35.00	4128********8851	46463B	02/17/14
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	02034P	02/17/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	02048C	02/17/14
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	607144	02/17/14
COLLETT, ADAM	P4-106104	2	28.00	5518********6692	024535	02/17/14
COLLIGAN, AMY	P4-200784	2	20.00	4495********2580	008973	02/17/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	02035C	02/17/14
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	004407	02/17/14
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01742Z	02/17/14
DREIER, ERIC	P4-104543	2	50.00	4489********3413	017234	02/17/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B67456	02/17/14
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	126416	02/17/14
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********1328	024534	02/17/14
FOUCH, DAN	P4-104536	2	50.00	4802********3179	020596	02/17/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	024538	02/17/14
FRASIER, MICHAEL	P4-200460	2	35.00	4300********6045	017227	02/17/14
FROESE, KURT	P4-105721	2	30.00	5518********7677	024536	02/17/14
FYFE, GREG	P4-111524	2	20.00	4266********6797	02038B	02/17/14
GEE, ANN	P4-104841	2	34.83	4266********7479	02063C	02/17/14
GEMMELL, DIANE	P4-111932	2	30.00	5466********4199	02057Z	02/17/14
GINGELL, ROB	P4-103645	2	35.00	4282********9604	004407	02/17/14
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	02038P	02/17/14
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********7879	110899	02/17/14
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	073195	02/17/14
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	045433	02/17/14
HEINTZ, JOSH	P4-200724	2	35.00	5178********5196	02035Z	02/17/14
HUFF, DIANE	P4-200881	2	44.00	4147********7359	02067C	02/17/14
HUNT, KATHY	P4-100014	2	35.00	4833********7788	004407	02/17/14
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2831	02064J	02/17/14
JENKINS, JERROLD	P4-200415	2	60.00	4147********4156	607144	02/17/14
KELDERHOUSE, VICKI	P4-200846	2	35.00	5424********5922	073197	02/17/14
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	603921	02/17/14
KENNEY, TERESA	P4-200446	2	44.00	4388********8729	02039C	02/17/14
KENNY COOK, JILL	P4-200571	2	30.00	4147********2315	02064D	02/17/14
KERNDT, SUZY	P4-200877	2	50.00	4403********7231	045463	02/17/14
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	607144	02/17/14
KONESKO, MICHAEL	P4-200844	2	60.00	3797*******1007	136196	02/17/14
KOVAL, MARK	P4-106086	2	31.50	4802********5788	020530	02/17/14
KYE, WILLIE	P4-200606	2	35.00	5424********2254	110897	02/17/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	02040C	02/17/14
LESATZ, STAR	P4-200943	2	35.00	4495********9180	008976	02/17/14
LOWRAN, KATIE	P4-200095	2	36.00	4430********7411	492443	02/17/14
MACMILLAN, KARA	P4-200024	2	35.00	3725*******2008	113054	02/17/14
MANN, ANNE	P4-112379	2	30.00	5467********2168	02090B	02/17/14
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	008974	02/17/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	105774	02/17/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	124724	02/17/14
MCKENNA, JIMMY	P4-200559	2	36.00	5175********6729	B68073	02/17/14
MEAD, PATRICK	P4-106190	2	36.00	4300********4219	017399	02/17/14
MENCHACA, DEBORAH	P4-200496	2	30.00	5175********7599	B67440	02/17/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	020518	02/17/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	640198	02/17/14
MICUNEK, TRISH	P4-112436	2	30.00	3725*******1003	161110	02/17/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	02057C	02/17/14
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	779279	02/17/14
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B67468	02/17/14
NOWAK, STEPHEN	P4-200240	2	60.00	3730*******2000	144183	02/17/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	419361	02/17/14
PALO, ERIC	P4-100118	2	35.00	5424********6584	110900	02/17/14
PECK, CAROL	P4-111503	2	30.00	6011********9677	01741R	02/17/14
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	181482	02/17/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	02049C	02/17/14
PIERCE, MARY	P4-100123	2	30.00	4147********2106	607144	02/17/14
PLATT, BRAD	P4-106316	2	60.00	4060********4026	014407	02/17/14
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	02026D	02/17/14
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	154340	02/17/14
REICHA, ERIN	P4-105005	2	50.00	4147********7962	607144	02/17/14
REINCKE, PHILLIP	P4-34282	2	75.00	4147********3125	02062C	02/17/14
RITOLA, CATHY	P4-110042	2	30.00	5528********2128	02032J	02/17/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	02059C	02/17/14
RYAN, DAYNA	P4-200706	2	25.00	4867********6511	014407	02/17/14
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	004407	02/17/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	017064	02/17/14
SANBORN, JIM	P4-104541	2	69.00	4147********0676	607144	02/17/14
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B67963	02/17/14
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	180440	02/17/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B71972	02/17/14
SEMPROCH, KENNETH	P4-200520	2	44.00	4347********4095	004407	02/17/14
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01795P	02/17/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01765R	02/17/14
STREZA, CIPRIAN	P4-200635	2	69.00	4313********1436	045449	02/17/14
SULLIVAN, COURTNEY	P4-200168	2	25.00	4495********9948	008977	02/17/14
TORRES, MATT	P4-200567	2	35.00	4262********6704	02066C	02/17/14
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	024537	02/17/14
WAYNE, BARKER	P4-200780	2	35.00	4147********5272	607144	02/17/14
WEATHERHOLT, PAM	P4-200072	2	23.50	4495********3243	008975	02/17/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	024532	02/17/14
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B67960	02/17/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	464454	02/17/14
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	020677	02/17/14
WILSON, JOSH	P4-1063604	2	69.00	5112********2921	464453	02/17/14
WILTSE, TRISH	P4-104415	2	44.00	5466********2462	07969P	02/17/14
WUNSCH, JOSH	P4-104235	2	80.00	5466********2828	08150P	02/17/14
ZACKS, KEN	P4-200136	2	50.00	4147********9632	607144	02/17/14

**Totals**
Count	Card Type	Total

10	American Express	454.33
39	MasterCard	1481.50
54	Visa	2170.83
3	Discover	85.00
0	Other	0.00

		4191.66