06/16/2014

09:50:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJA, BARB	P4-200447	2	30.00	4147********0819	82330D	06/16/14
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	365098	06/16/14
BARBER, WAYNE	P4-200780	2	35.00	4147********5272	906181	06/16/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********2230	002607	06/16/14
BENNECOFF, NICHOLE	P4-201170	2	35.00	5424********1832	095187	06/16/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T8205Z	06/16/14
BLACK, SALLY	P4-105607	2	30.00	5466********8391	78495P	06/16/14
BLOSSOM, ALICIA	P4-110156	2	39.00	5518********2176	365093	06/16/14
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	79065B	06/16/14
BRICKMAN, RALPH	P4-111601	2	55.00	3772*******2003	109200	06/16/14
BYL, BRUCE	P4-104448	2	35.00	4147********9253	04895D	06/16/14
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	04888P	06/16/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	04888C	06/16/14
COLEMAN, MICHELLE	P4-104252	2	30.00	4190********7160	906181	06/16/14
COLLETT, ADAM	P4-106104	2	28.50	5518********2067	365100	06/16/14
COLLIGAN, AMY	P4-200784	2	20.00	4495********2580	005236	06/16/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	04884C	06/16/14
COLLIVER, NANCY	P4-200301	2	36.00	4282********3661	081810	06/16/14
COOK, JILL	P4-200571	2	30.00	4147********2315	04901D	06/16/14
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01653Z	06/16/14
DREIER, ERIC	P4-104543	2	50.00	4489********0461	016810	06/16/14
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	095196	06/16/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B94884	06/16/14
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	160923	06/16/14
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********1328	365099	06/16/14
FIGURSKI, FRAN	P4-105523	2	44.00	4147********7091	04885D	06/16/14
FOUCH, DAN	P4-104536	2	50.00	4802********8664	049202	06/16/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	365092	06/16/14
FRASIER, MICHAEL	P4-200460	2	35.00	4300********6045	016782	06/16/14
FROESE, KURT	P4-105721	2	60.00	5518********7677	365096	06/16/14
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	04901C	06/16/14
GINGELL, ROB	P4-103645	2	35.00	4282********9604	001810	06/16/14
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	04880P	06/16/14
GROCKAU, RACHELLE	P4-200276	2	35.00	5424********3185	094686	06/16/14
HASELTON, JOSH	P4-112544	2	20.00	4289********1792	098400	06/16/14
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	015898	06/16/14
HUFF, DIANE	P4-200881	2	44.00	4147********8313	04884C	06/16/14
JENKINS, JERROLD	P4-200415	2	60.00	4147********4156	906181	06/16/14
KELDERHOUSE, VICKI	P4-200846	2	35.00	5424********5922	094692	06/16/14
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	334381	06/16/14
KENNEY, TERESA	P4-200446	2	35.00	4388********2063	04913C	06/16/14
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	906181	06/16/14
KONESKO, MICHAEL	P4-200844	2	60.00	3797*******1007	192292	06/16/14
KOVAL, MARK	P4-106086	2	31.50	4802********5788	049013	06/16/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	04886C	06/16/14
LESATZ, STAR	P4-200943	2	35.00	4495********9180	005234	06/16/14
MANN, ANNE	P4-112379	2	30.00	5467********2168	04888B	06/16/14
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	005235	06/16/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	100006	06/16/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	154995	06/16/14
MCCLURE, MARY	P4-112239	2	29.00	4147********3407	04884C	06/16/14
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	79329P	06/16/14
MEYER, MATTHEW	P4-201106	2	30.00	5518********4527	365097	06/16/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	049112	06/16/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	682975	06/16/14
MICKUNIK, TRISH	P4-112436	2	30.00	3725*******1003	103070	06/16/14
MOHR, STEVEN	P4-111132	2	30.00	5518********2558	365094	06/16/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	04886C	06/16/14
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	006673	06/16/14
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B94896	06/16/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	099538	06/16/14
PALO, ERIC	P4-100118	2	35.00	5424********6584	095201	06/16/14
PECK, CAROL	P4-111503	2	30.00	6011********0095	01611R	06/16/14
PERRY, SCOT	P4-201028	2	60.00	3717*******1002	166923	06/16/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	04880C	06/16/14
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	04910D	06/16/14
RADU, CHRIS	P4-201127	2	35.00	4147********5649	04903D	06/16/14
REICHA, ERIN	P4-105005	2	68.00	4147********7962	906181	06/16/14
REINCKE, PHILLIP	P4-34282	2	75.00	4147********3125	04891C	06/16/14
RICKS, JB	P4-110312	2	35.00	5536********4919	094695	06/16/14
RITOLA, CATHY	P4-110042	2	30.00	5528********1962	04895J	06/16/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	04880C	06/16/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	016141	06/16/14
SALO, MARY	P4-201142	2	35.00	4147********6912	04896C	06/16/14
SANBORN, JIM	P4-104541	2	69.00	4147********0676	906181	06/16/14
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B95390	06/16/14
SCHOENBORN, AMY	P4-112004	2	25.00	5147********6469	365090	06/16/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B99399	06/16/14
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01606P	06/16/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01601R	06/16/14
SMITH, SHAWN	P4-201033	2	39.00	4147********5294	906181	06/16/14
SPENCER, KATHY	P4-200458	2	30.00	5175********6278	B94902	06/16/14
STEVENS, JOANNE	P4-106295	2	25.00	4868********9313	04912B	06/16/14
STREZA, CIPRIAN	P4-200635	2	69.00	4313********1734	015807	06/16/14
SULLIVAN, COURTNEY	P4-201095	2	25.00	5178********3240	04893Z	06/16/14
TORRES, MATT	P4-201395	2	35.00	4262********0995	04886C	06/16/14
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	04908B	06/16/14
VANSTRATT, JAMES	P4-104441	2	35.00	5518********9896	365091	06/16/14
WALSH, ANDREA	P4-200912	2	35.00	4744********6439	141489	06/16/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	365095	06/16/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	291146	06/16/14
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	04913Z	06/16/14
WILTSE, TRISH	P4-104415	2	44.00	5466********2462	79357P	06/16/14
ZACKS, KEN	P4-200136	2	50.00	4147********9632	906181	06/16/14

Totals

Count	Card Type	Total
7	American Express	330.00
37	MasterCard	1312.00
47	Visa	1823.50
3	Discover	85.00
0	Other	0.00
		3550.50