04/15/2014

08:46:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	07196G	04/15/14
AJA, BARB	P4-200447	2	30.00	4147********0819	97592D	04/15/14
BARBER, WAYNE	P4-200780	2	35.00	4147********5272	605194	04/15/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********2230	009636	04/15/14
BENNECOFF, NICHOLE	P4-110017	2	35.00	5424********5291	586926	04/15/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T7298Z	04/15/14
BLACK, SALLY	P4-105607	2	60.00	5466********8391	71869P	04/15/14
BLOSSOM, ALICIA	P4-110156	2	39.00	5518********2176	074904	04/15/14
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	71924B	04/15/14
BRADFIELD, JAMES	P4-102786	2	120.00	4436********7800	015302	04/15/14
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	121963	04/15/14
BYL, BRUCE	P4-104448	2	35.00	4147********9253	07208D	04/15/14
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	07194P	04/15/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	07174C	04/15/14
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	605194	04/15/14
COLLIGAN, AMY	P4-200784	2	20.00	4495********2580	023435	04/15/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	07171C	04/15/14
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	054907	04/15/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B67961	04/15/14
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	185669	04/15/14
FIGURSKI, FRAN	P4-105523	2	44.00	4147********7091	07194D	04/15/14
FOUCH, DAN	P4-104536	2	50.00	4802********8664	072409	04/15/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	074904	04/15/14
FRASIER, MICHAEL	P4-200460	2	35.00	4300********6045	015385	04/15/14
FROESE, KURT	P4-105721	2	30.00	5518********7677	074904	04/15/14
GEMMELL, DIANE	P4-111932	2	30.00	5466********4199	07174Z	04/15/14
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	07185P	04/15/14
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********3185	589511	04/15/14
HASELTON, JOSH	P4-112544	2	20.00	5424********3553	586927	04/15/14
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	045938	04/15/14
HUFF, DIANE	P4-200881	2	44.00	4147********8313	07181C	04/15/14
HUNT, KATHY	P4-100014	2	35.00	4833********7788	054907	04/15/14
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2831	07185J	04/15/14
JACKSON, NEIL	P4-200800	2	35.00	4313********4398	045932	04/15/14
JENKINS, JERROLD	P4-200415	2	60.00	4147********4156	605194	04/15/14
KELDERHOUSE, VICKI	P4-200846	2	35.00	5424********5922	589516	04/15/14
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	997399	04/15/14
KENNEY, TERESA	P4-200446	2	35.00	4388********2063	07179C	04/15/14
KENNY COOK, JILL	P4-200571	2	30.00	4147********2315	07212D	04/15/14
KERNDT, SUZY	P4-200877	2	50.00	4403********7231	045982	04/15/14
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	605194	04/15/14
KONESKO, MICHAEL	P4-200844	2	60.00	3797*******1007	106550	04/15/14
KOVAL, MARK	P4-106086	2	31.50	4802********5788	072052	04/15/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	07195C	04/15/14
LESATZ, STAR	P4-200943	2	35.00	4495********9180	023436	04/15/14
LUTZ, CHRISTOPHER	P4-200521	2	30.00	4833********0075	054907	04/15/14
MAKI, CARLY	P4-200237	2	30.00	4833********3432	064907	04/15/14
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	023433	04/15/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	108050	04/15/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	102134	04/15/14
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	71966P	04/15/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	072094	04/15/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	690558	04/15/14
MICKUNIK, TRISH	P4-112436	2	30.00	3725*******1003	183574	04/15/14
MOHR, STEVEN	P4-111132	2	30.00	5518********2558	074904	04/15/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	07174C	04/15/14
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	005273	04/15/14
NOWAK, STEPHEN	P4-200240	2	60.00	3730*******2000	160360	04/15/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	450181	04/15/14
PALO, ERIC	P4-100118	2	35.00	5424********6584	586928	04/15/14
PERRY, SCOT	P4-104758	2	60.00	3717*******1002	108340	04/15/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	07178C	04/15/14
PLATT, BRAD	P4-106316	2	30.00	4060********4026	054907	04/15/14
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	07180D	04/15/14
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	104094	04/15/14
REICHA, ERIN	P4-105005	2	68.00	4147********7962	605194	04/15/14
REINCKE, PHILLIP	P4-34282	2	75.00	4147********3125	07174C	04/15/14
RICKS, JB	P4-110312	2	35.00	5536********4919	589508	04/15/14
RITOLA, CATHY	P4-110042	2	30.00	5528********1962	07209Z	04/15/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	07183C	04/15/14
RYAN, DENNIS	P4-104546	2	25.00	4867********6511	064907	04/15/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	015045	04/15/14
SANBORN, JIM	P4-104541	2	69.00	4147********0676	605194	04/15/14
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	165372	04/15/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B72476	04/15/14
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01564P	04/15/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01555R	04/15/14
SMITH, SHAWN	P4-105809	2	39.00	4147********5294	605194	04/15/14
SPENCER, KATHY	P4-200458	2	30.00	5175********6278	B67979	04/15/14
STEVENS, JOANNE	P4-106295	2	25.00	4868********9313	07192B	04/15/14
STREZA, CIPRIAN	P4-200635	2	69.00	4313********1436	045981	04/15/14
TORRES, MATT	P4-201089	2	35.00	4262********0995	07187C	04/15/14
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	074904	04/15/14
WALSH, ANDREA	P4-200912	2	35.00	4744********6439	124697	04/15/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	074905	04/15/14
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B68464	04/15/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	169881	04/15/14
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	07184Z	04/15/14
WILTSE, TRISH	P4-104415	2	44.00	5466********2462	72008P	04/15/14
ZACKS, KEN	P4-200136	2	50.00	4147********9632	605194	04/15/14

Totals

Count	Card Type	Total
9	American Express	419.33
29	MasterCard	1046.50
50	Visa	2028.50
2	Discover	55.00
0	Other	0.00
		3549.33