07/15/2014

06:41:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	02975G	07/15/14
AJA, BARB	P4-200447	2	30.00	4147********0819	73781D	07/15/14
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	704003	07/15/14
BARBER, WAYNE	P4-200780	2	35.00	4147********5272	505144	07/15/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********2230	003903	07/15/14
BENNECOFF, NICHOLE	P4-201170	2	35.00	5424********1832	568130	07/15/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T0097Z	07/15/14
BLOSSOM, ALICIA	P4-110156	2	39.00	5518********2176	703996	07/15/14
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	34298B	07/15/14
BRICKMAN, RALPH	P4-111601	2	55.00	4147********0285	02991D	07/15/14
BYL, BRUCE	P4-104448	2	35.00	4147********9253	02986D	07/15/14
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	02965C	07/15/14
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	02989P	07/15/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	02963C	07/15/14
COLLETT, ADAM	P4-106104	2	26.00	5518********2067	704000	07/15/14
COLLIGAN, AMY	P4-200784	2	20.00	4495********2580	030291	07/15/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	02966C	07/15/14
COOK, JILL	P4-200571	2	30.00	4147********2315	02987D	07/15/14
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01525Z	07/15/14
DREIER, ERIC	P4-104543	2	50.00	4489********0461	015500	07/15/14
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	568200	07/15/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B57487	07/15/14
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	148644	07/15/14
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********1328	703999	07/15/14
FIGURSKI, FRAN	P4-105523	2	44.00	4147********7091	03013D	07/15/14
FOUCH, DAN	P4-104536	2	50.00	4802********8664	030020	07/15/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	704001	07/15/14
FRASIER, MICHAEL	P4-200460	2	30.00	4300********6045	015501	07/15/14
FROESE, KURT	P4-105721	2	60.00	5518********7677	703997	07/15/14
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	02971C	07/15/14
GINGELL, ROB	P4-103645	2	35.00	4282********9604	024406	07/15/14
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	02984P	07/15/14
HASELTON, JOSH	P4-112544	2	20.00	4289********1792	722218	07/15/14
HEDRICH, TERI	P4-111638	2	55.00	4264********7537	045400	07/15/14
HUFF, DIANE	P4-200881	2	44.00	4147********8313	02992C	07/15/14
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2151	02994J	07/15/14
KELLY, MARGARET	P4-104383	2	25.00	4476********5155	081181	07/15/14
KENNEY, TERESA	P4-200446	2	35.00	4388********2063	02966C	07/15/14
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	505144	07/15/14
KONESKO, MICHAEL	P4-200844	2	60.00	3797*******1007	161428	07/15/14
KOVAL, MARK	P4-106086	2	31.50	4802********5788	030134	07/15/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	02984C	07/15/14
LESATZ, STAR	P4-200943	2	35.00	4495********9180	030289	07/15/14
LOWRAN, KATIE	P4-200095	2	30.00	4311********1215	015471	07/15/14
MANN, ANNE	P4-112379	2	30.00	5467********2168	02995B	07/15/14
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	030290	07/15/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	171431	07/15/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	111401	07/15/14
MCCLURE, MARY	P4-112239	2	29.00	4147********3407	02997C	07/15/14
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	34381P	07/15/14
MEYER, MATTHEW	P4-201106	2	30.00	5518********4527	703995	07/15/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	029960	07/15/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	643241	07/15/14
MICKUNIK, TRISH	P4-112436	2	30.00	3725*******1003	149758	07/15/14
MOHR, STEVEN	P4-111132	2	30.00	5518********2558	703998	07/15/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	02967C	07/15/14
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	006130	07/15/14
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B57499	07/15/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	721970	07/15/14
PALO, ERIC	P4-100118	2	35.00	5424********6954	568196	07/15/14
PECK, CAROL	P4-111503	2	30.00	6011********0095	01546R	07/15/14
PERRY, SCOT	P4-201028	2	60.00	3717*******1002	125313	07/15/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	02993C	07/15/14
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	02992D	07/15/14
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	174941	07/15/14
RADU, CHRIS	P4-201127	2	35.00	4147********5649	02979D	07/15/14
REICHA, ERIN	P4-105005	2	68.00	4147********7962	505144	07/15/14
REINCKE, PHILLIP	P4-34282	2	75.00	4147********3125	02990C	07/15/14
RICKS, JB	P4-110312	2	35.00	5536********4919	568127	07/15/14
RITOLA, CATHY	P4-110042	2	30.00	5528********1962	03001J	07/15/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	02970C	07/15/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	015216	07/15/14
SALO, MARY	P4-201142	2	35.00	4147********6912	03003C	07/15/14
SANBORN, JIM	P4-104541	2	69.00	4147********0676	505144	07/15/14
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B57994	07/15/14
SCHOENBORN, AMY	P4-112004	2	25.00	5147********6469	703994	07/15/14
SCHULZ, WES	P4-103772	2	29.33	5466********7462	33978Z	07/15/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B62003	07/15/14
SEMPROCH, KENNETH	P4-201435	2	44.00	4347********4466	024406	07/15/14
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01548P	07/15/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01510R	07/15/14
SMITH, SHAWN	P4-201033	2	39.00	4147********5294	505144	07/15/14
SPENCER, KATHY	P4-200458	2	30.00	5175********6278	B57505	07/15/14
STEVENS, JOANNE	P4-106295	2	25.00	4868********9313	03017B	07/15/14
STREZA, CIPRIAN	P4-200635	2	69.00	4313********1734	045433	07/15/14
SULLIVAN, COURTNEY	P4-201095	2	25.00	5178********3240	02981Z	07/15/14
TORRES, MATT	P4-201395	2	35.00	4262********0995	02995C	07/15/14
VAJDA, NEIL	P4-112554	2	60.00	5140********2710	02974B	07/15/14
WALSH, ANDREA	P4-200912	2	35.00	4744********6439	194246	07/15/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	704002	07/15/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	183576	07/15/14
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	03001Z	07/15/14
WILTSE, TRISH	P4-104415	2	44.00	5466********2462	34242P	07/15/14
WODEHOUSE, ANDREW	P4-201377	2	35.00	4833********7173	024406	07/15/14
ZACKS, KEN	P4-200136	2	50.00	4147********9632	505144	07/15/14

Totals

Count	Card Type	Total
6	American Express	275.00
35	MasterCard	1263.83
51	Visa	2030.50
3	Discover	85.00
0	Other	0.00
		3654.33