Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
701023 |
03/01/14 |
| BEERS, TRACY |
P4-200909 |
1 |
55.00 |
5480********1073 |
010660 |
03/01/14 |
| BLAKELY, WILLIAM |
P4-112028 |
1 |
31.50 |
5466********9495 |
60187P |
03/01/14 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
102504 |
03/01/14 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
083208 |
03/01/14 |
| BOSS, JOHN |
P4-110173 |
1 |
26.67 |
5109********1273 |
H76001 |
03/01/14 |
| BOTSFORD, JULIE |
P4-111686 |
1 |
35.00 |
4262********6452 |
07752D |
03/01/14 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
701023 |
03/01/14 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
004472 |
03/01/14 |
| BOYD, MATTHEW |
P4-200990 |
1 |
35.00 |
4147********2382 |
30669C |
03/01/14 |
| BRIMHALL, WAYNE |
P4-200433 |
1 |
30.00 |
4266********0331 |
07753B |
03/01/14 |
| BROWN, JENNIFER |
P4-111656 |
1 |
36.00 |
4289********1394 |
788747 |
03/01/14 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4833********6207 |
083208 |
03/01/14 |
| COATES, MARY |
P4-106150 |
1 |
60.00 |
4820********5176 |
009156 |
03/01/14 |
| COLLETT, CHUCK |
P4-200767 |
1 |
66.00 |
5155********3376 |
073258 |
03/01/14 |
| DENISON, NANCY |
P4-111804 |
1 |
30.00 |
5175********8629 |
B76331 |
03/01/14 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
07760C |
03/01/14 |
| GARDNER, MARY BETH |
P4-200194 |
1 |
27.00 |
5401********4854 |
07753P |
03/01/14 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********5431 |
010657 |
03/01/14 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
701023 |
03/01/14 |
| HILL, BETSY |
P4-200799 |
1 |
50.00 |
4495********1148 |
031264 |
03/01/14 |
| HILL, MARK |
P4-111520 |
1 |
28.50 |
3715*******1004 |
182627 |
03/01/14 |
| HUNTER, BEN |
P4-200645 |
1 |
30.00 |
5178********6183 |
07793B |
03/01/14 |
| HUTCHENS, STEVE |
P4-110044 |
1 |
25.00 |
4289********0241 |
783870 |
03/01/14 |
| KARR, CAL |
P4-104331 |
1 |
51.00 |
5588********5253 |
60201J |
03/01/14 |
| KIRCHNER, LEAH |
P4-106248 |
1 |
31.50 |
4897********5718 |
003924 |
03/01/14 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001384 |
03/01/14 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4741 |
B76324 |
03/01/14 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
783889 |
03/01/14 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
07754C |
03/01/14 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
59993Z |
03/01/14 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
4147********7950 |
07790A |
03/01/14 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
004627 |
03/01/14 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
031263 |
03/01/14 |
| NEITHERCUT, RACHEL |
P4-111206 |
1 |
30.00 |
3797*******1019 |
115728 |
03/01/14 |
| NOSS, MARK |
P4-111216 |
1 |
60.00 |
4266********2683 |
07754B |
03/01/14 |
| PAUL, MARTIN |
P4-112150 |
1 |
35.00 |
4833********0481 |
083208 |
03/01/14 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
003224 |
03/01/14 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********2834 |
701023 |
03/01/14 |
| RANDALL, ELIZABETH |
P4-200600 |
1 |
63.00 |
5443********5828 |
549415 |
03/01/14 |
| ROBARGE, JESSICA |
P4-111207 |
1 |
69.00 |
4430********8076 |
214470 |
03/01/14 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
07764D |
03/01/14 |
| RYAN, JILL |
P4-111300 |
1 |
30.00 |
4476********5782 |
844068 |
03/01/14 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8884 |
031262 |
03/01/14 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
701023 |
03/01/14 |
| STEFFE, RICHARD |
P4-200436 |
1 |
30.00 |
4495********2243 |
031261 |
03/01/14 |
| STEINMETZ, CHUCK |
P4-106344 |
1 |
60.00 |
4388********4318 |
07757D |
03/01/14 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
783843 |
03/01/14 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
07776C |
03/01/14 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5424********5264 |
010656 |
03/01/14 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2235 |
083208 |
03/01/14 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
786418 |
03/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
93.50 |
| 14 |
MasterCard |
560.17 |
| 35 |
Visa |
1412.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2066.00 |