Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********6987 |
H73887 |
06/01/14 |
| BAMMERT, ASHLEY |
P4-200275 |
1 |
44.00 |
4037********6966 |
701060 |
06/01/14 |
| BEERS, TRACY |
P4-200909 |
1 |
75.00 |
5480********1073 |
181215 |
06/01/14 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
141264 |
06/01/14 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
060608 |
06/01/14 |
| BOSS, JOHN |
P4-110173 |
1 |
26.67 |
5109********1273 |
H73399 |
06/01/14 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
701060 |
06/01/14 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
008944 |
06/01/14 |
| BOYD, MATTHEW |
P4-201034 |
1 |
35.00 |
4147********2382 |
06109C |
06/01/14 |
| BRENES, MAYELA |
P4-201094 |
1 |
35.00 |
4888********4182 |
005694 |
06/01/14 |
| CASEY, LAURA |
P4-200344 |
1 |
40.50 |
4833********6207 |
060608 |
06/01/14 |
| COATES, MARY |
P4-106150 |
1 |
60.00 |
4820********5176 |
005140 |
06/01/14 |
| COLLETT, CHUCK |
P4-200767 |
1 |
41.00 |
5155********3376 |
070657 |
06/01/14 |
| DENISON, NANCY |
P4-111804 |
1 |
55.00 |
5175********8629 |
B76229 |
06/01/14 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
09700C |
06/01/14 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
5466********3267 |
09711Z |
06/01/14 |
| HANSON, LEE |
P4-112527 |
1 |
30.00 |
5157********5762 |
33393Z |
06/01/14 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********8903 |
186228 |
06/01/14 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
701060 |
06/01/14 |
| HILL, BETSY |
P4-200799 |
1 |
50.00 |
4495********1148 |
009284 |
06/01/14 |
| HILL, MARK |
P4-111520 |
1 |
28.50 |
3715*******1004 |
167641 |
06/01/14 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
35.00 |
4833********7466 |
060608 |
06/01/14 |
| HUNTER, BEN |
P4-200645 |
1 |
30.00 |
5178********6183 |
09730B |
06/01/14 |
| KARR, CAL |
P4-104331 |
1 |
55.00 |
5588********5253 |
33573J |
06/01/14 |
| KIRCHNER, LEAH |
P4-106248 |
1 |
31.50 |
4897********5718 |
004271 |
06/01/14 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001610 |
06/01/14 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4246********6641 |
09706G |
06/01/14 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4741 |
B73722 |
06/01/14 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
163705 |
06/01/14 |
| LOBUE, DEBRA |
P4-201018 |
1 |
60.00 |
4430********0225 |
613897 |
06/01/14 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
09700C |
06/01/14 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
33518Z |
06/01/14 |
| MAKRIANIS, SUSAN |
P4-104276 |
1 |
30.00 |
4147********5288 |
09719C |
06/01/14 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
184871 |
06/01/14 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0383 |
009286 |
06/01/14 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
007627 |
06/01/14 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
009288 |
06/01/14 |
| PAUL, MARTIN |
P4-112150 |
1 |
35.00 |
4833********0481 |
060608 |
06/01/14 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
006334 |
06/01/14 |
| RANDALL, ELIZABETH |
P4-200600 |
1 |
63.00 |
5443********5828 |
004286 |
06/01/14 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
00564Z |
06/01/14 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
09712D |
06/01/14 |
| RYAN, DENNIS |
P4-201064 |
1 |
25.00 |
4867********6511 |
060608 |
06/01/14 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8883 |
009285 |
06/01/14 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
701060 |
06/01/14 |
| STEFFE, RICHARD |
P4-200436 |
1 |
30.00 |
4495********2243 |
009287 |
06/01/14 |
| STILL, DOUG |
P4-112311 |
1 |
50.00 |
4289********9193 |
162497 |
06/01/14 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
105588 |
06/01/14 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
09729C |
06/01/14 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5300********5155 |
09716Z |
06/01/14 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2235 |
060608 |
06/01/14 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
165555 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.50 |
| 16 |
MasterCard |
672.17 |
| 32 |
Visa |
1252.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.00 |