05/15/2014

08:49:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJA, BARB	P4-200447	2	30.00	4147********0819	94404D	05/15/14
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	980659	05/15/14
BARBER, WAYNE	P4-200780	2	35.00	4147********5272	805142	05/15/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********2230	002968	05/15/14
BENNECOFF, NICHOLE	P4-110017	2	35.00	5424********1832	755062	05/15/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T9187Z	05/15/14
BLACK, SALLY	P4-105607	2	30.00	5466********8391	68554P	05/15/14
BLOSSOM, ALICIA	P4-110156	2	39.00	5518********2176	980661	05/15/14
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	68679B	05/15/14
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	129109	05/15/14
BYL, BRUCE	P4-104448	2	35.00	4147********9253	02272D	05/15/14
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	02252P	05/15/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	02234C	05/15/14
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	805142	05/15/14
COLLETT, ADAM	P4-106104	2	28.50	5518********2067	980668	05/15/14
COLLIGAN, AMY	P4-200784	2	20.00	4495********2580	010819	05/15/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	02221C	05/15/14
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	072409	05/15/14
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01562Z	05/15/14
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	755065	05/15/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B85462	05/15/14
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	162543	05/15/14
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********1328	980663	05/15/14
FIGURSKI, FRAN	P4-105523	2	44.00	4147********7091	02263D	05/15/14
FOUCH, DAN	P4-104536	2	50.00	4802********8664	022514	05/15/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	980667	05/15/14
FRASIER, MICHAEL	P4-200460	2	35.00	4300********6045	015770	05/15/14
FROESE, KURT	P4-105721	2	60.00	5518********7677	980665	05/15/14
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	02249C	05/15/14
GEMMELL, DIANE	P4-111932	2	30.00	5466********4199	02240Z	05/15/14
GINGELL, ROB	P4-103645	2	35.00	4282********9604	082409	05/15/14
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	02243P	05/15/14
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********3185	756641	05/15/14
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	025413	05/15/14
HUFF, DIANE	P4-200881	2	44.00	4147********8313	02233C	05/15/14
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2831	02256J	05/15/14
JACKSON, NEIL	P4-200800	2	35.00	4313********4398	025407	05/15/14
JENKINS, JERROLD	P4-200415	2	60.00	4147********4156	805142	05/15/14
KELDERHOUSE, VICKI	P4-200846	2	35.00	5424********5922	755064	05/15/14
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	330405	05/15/14
KENNEY, TERESA	P4-200446	2	35.00	4388********2063	02237C	05/15/14
KENNY COOK, JILL	P4-200571	2	30.00	4147********2315	02277D	05/15/14
KERNDT, SUZY	P4-200877	2	50.00	4403********7231	025406	05/15/14
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	805142	05/15/14
KONESKO, MICHAEL	P4-200844	2	60.00	3797*******1007	198352	05/15/14
KOVAL, MARK	P4-106086	2	31.50	4802********5788	022670	05/15/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	02224C	05/15/14
LESATZ, STAR	P4-200943	2	35.00	4495********9180	010821	05/15/14
MAKI, CARLY	P4-200237	2	30.00	4833********3432	082409	05/15/14
MANN, ANNE	P4-112379	2	30.00	5467********2168	02266B	05/15/14
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	010820	05/15/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	147849	05/15/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	169138	05/15/14
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	68096P	05/15/14
MEYER, MATTHEW	P4-201106	2	30.00	5518********4527	980666	05/15/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	022388	05/15/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	640710	05/15/14
MICKUNIK, TRISH	P4-112436	2	30.00	3725*******1003	144707	05/15/14
MOHR, STEVEN	P4-111132	2	30.00	5518********2558	980664	05/15/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	02238C	05/15/14
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	005796	05/15/14
NORRIS, ANN	P4-110816	2	35.00	5175********3747	B85974	05/15/14
NOWAK, STEPHEN	P4-200240	2	60.00	3730*******2000	184486	05/15/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	471150	05/15/14
PALO, ERIC	P4-100118	2	35.00	5424********6584	755071	05/15/14
PECK, CAROL	P4-111503	2	30.00	6011********0095	01544R	05/15/14
PERRY, SCOT	P4-201028	2	60.00	3717*******1002	143103	05/15/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	02258C	05/15/14
PLATT, BRAD	P4-106316	2	30.00	4060********4026	072409	05/15/14
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	02240D	05/15/14
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	182640	05/15/14
RADU, CHRIS	P4-201127	2	35.00	4147********5649	02225D	05/15/14
REICHA, ERIN	P4-105005	2	68.00	4147********7962	805142	05/15/14
REINCKE, PHILLIP	P4-34282	2	75.00	4147********3125	02244C	05/15/14
RICKS, JB	P4-110312	2	35.00	5536********4919	756637	05/15/14
RITOLA, CATHY	P4-110042	2	30.00	5528********1962	02249J	05/15/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	02246C	05/15/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	015741	05/15/14
SANBORN, JIM	P4-104541	2	69.00	4147********0676	805142	05/15/14
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B85969	05/15/14
SCHULZ, WES	P4-103772	2	29.33	3772*******1017	137721	05/15/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B89978	05/15/14
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01537P	05/15/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01541R	05/15/14
SMITH, SHAWN	P4-201033	2	39.00	4147********5294	805142	05/15/14
SPENCER, KATHY	P4-200458	2	30.00	5175********6278	B85480	05/15/14
STEVENS, JOANNE	P4-106295	2	25.00	4868********9313	02247B	05/15/14
SULLIVAN, COURTNEY	P4-201095	2	25.00	5178********3240	02257Z	05/15/14
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	02261B	05/15/14
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	980660	05/15/14
WALSH, ANDREA	P4-200912	2	35.00	4744********6439	152147	05/15/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	980662	05/15/14
WESTIE, KURT	P4-111529	2	35.00	5175********6161	B85966	05/15/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	146427	05/15/14
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	02240Z	05/15/14
WILTSE, TRISH	P4-104415	2	44.00	5466********2462	68652P	05/15/14
ZACKS, KEN	P4-200136	2	50.00	4147********9632	805142	05/15/14

Totals

Count	Card Type	Total
9	American Express	419.33
39	MasterCard	1417.00
46	Visa	1774.50
3	Discover	85.00
0	Other	0.00
		3695.83