Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********6987 |
H65165 |
08/01/14 |
| ANDERSON, THOMAS |
P4-200493 |
1 |
30.00 |
5466********8983 |
03491P |
08/01/14 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
146111 |
08/01/14 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
031907 |
08/01/14 |
| BOSS, JOHN |
P4-110173 |
1 |
26.67 |
5109********1273 |
H64677 |
08/01/14 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
601091 |
08/01/14 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
009172 |
08/01/14 |
| BOYD, MATTHEW |
P4-201034 |
1 |
35.00 |
4147********2382 |
31519C |
08/01/14 |
| BRENES, MAYELA |
P4-201094 |
1 |
35.00 |
4888********4182 |
015947 |
08/01/14 |
| CHILDS, JUDY |
P4-201086 |
1 |
25.00 |
5528********3876 |
08044E |
08/01/14 |
| COLLETT, CHUCK |
P4-200767 |
1 |
41.00 |
5155********3376 |
061934 |
08/01/14 |
| DENISON, NANCY |
P4-111804 |
1 |
55.00 |
5175********8629 |
B67507 |
08/01/14 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
5466********3267 |
08023Z |
08/01/14 |
| HANSON, LEE |
P4-112527 |
1 |
30.00 |
5157********5762 |
03450Z |
08/01/14 |
| HATHAWAY, LISA |
P4-103530 |
1 |
60.00 |
5424********8903 |
330324 |
08/01/14 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
601091 |
08/01/14 |
| HILL, BETSY |
P4-200799 |
1 |
50.00 |
4495********1148 |
015027 |
08/01/14 |
| HILL, MARK |
P4-111520 |
1 |
28.50 |
3715*******1004 |
186318 |
08/01/14 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
35.00 |
4833********7466 |
041907 |
08/01/14 |
| KARR, CAL |
P4-104331 |
1 |
56.00 |
5588********5253 |
03380J |
08/01/14 |
| KIRCHNER, LEAH |
P4-106248 |
1 |
31.50 |
4897********5718 |
004220 |
08/01/14 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001391 |
08/01/14 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4246********6641 |
08034G |
08/01/14 |
| LACROSS, SHANNON |
P4-106019 |
1 |
30.00 |
5175********4741 |
B64999 |
08/01/14 |
| LEE, AMY |
P4-110903 |
1 |
30.00 |
4289********1921 |
738781 |
08/01/14 |
| LOBUE, DEBRA |
P4-201018 |
1 |
60.00 |
4430********0225 |
984002 |
08/01/14 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
08026C |
08/01/14 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
03478Z |
08/01/14 |
| MAKRIANIS, SUSAN |
P4-201306 |
1 |
30.00 |
4147********5288 |
08045C |
08/01/14 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
175277 |
08/01/14 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0383 |
015025 |
08/01/14 |
| MCNEIL, LINDA |
P4-105271 |
1 |
30.00 |
4536********0755 |
004242 |
08/01/14 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
015024 |
08/01/14 |
| O BRIEN, SHEA |
P4-201439 |
1 |
35.00 |
5443********5414 |
004233 |
08/01/14 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********5076 |
601091 |
08/01/14 |
| RANDALL, ELIZABETH |
P4-200600 |
1 |
63.00 |
5443********5828 |
004235 |
08/01/14 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
01597Z |
08/01/14 |
| ROBARGE, JESSICA |
P4-111207 |
1 |
69.00 |
4430********8076 |
999722 |
08/01/14 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
08028D |
08/01/14 |
| RYAN, DENNIS |
P4-201064 |
1 |
25.00 |
4867********6511 |
041907 |
08/01/14 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8883 |
015026 |
08/01/14 |
| SMITH, BOB |
P4-112199 |
1 |
57.00 |
4495********1352 |
015023 |
08/01/14 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
601091 |
08/01/14 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
186222 |
08/01/14 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
08040C |
08/01/14 |
| WICKSALL, INGRID |
P4-111711 |
1 |
30.00 |
5300********5155 |
08050Z |
08/01/14 |
| WOLF, LORRI |
P4-200311 |
1 |
30.00 |
4833********2235 |
041907 |
08/01/14 |
| WYCKOFF, STEVE |
P4-110053 |
1 |
25.00 |
4289********9780 |
737379 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.50 |
| 17 |
MasterCard |
658.17 |
| 27 |
Visa |
1088.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.50 |