08/15/2014

08:21:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	06779G	08/15/14
AJA, BARB	P4-200447	2	30.00	4147********0819	18293D	08/15/14
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	072902	08/15/14
BARBER, WAYNE	P4-200780	2	35.00	4147********5272	605125	08/15/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********2230	003961	08/15/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T0345Z	08/15/14
BOTHWELL, MARY	P4-103313	2	31.50	5424********9922	77298B	08/15/14
BRICKMAN, RALPH	P4-201457	2	55.00	4147********0285	06803D	08/15/14
BYL, BRUCE	P4-104448	2	35.00	4147********9253	06811D	08/15/14
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	06804C	08/15/14
CHRISTENSEN, JOHN	P4-103291	2	60.00	5401********4026	06779P	08/15/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	06798C	08/15/14
COLEMAN, MICHELLE	P4-201310	2	30.00	4190********7160	605125	08/15/14
COLLETT, ADAM	P4-106104	2	26.00	5518********2067	072900	08/15/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	06794C	08/15/14
COOK, JILL	P4-200571	2	30.00	4147********2315	06824D	08/15/14
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01530Z	08/15/14
DREIER, ERIC	P4-104543	2	50.00	4489********0461	015649	08/15/14
DRIVER, BRETT	P4-111915	2	60.00	5424********4941	313743	08/15/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B68281	08/15/14
EMERICH, JIM	P4-200417	2	35.00	3767*******1009	123714	08/15/14
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********1328	072905	08/15/14
FIGURSKI, FRAN	P4-105523	2	44.00	4147********7091	06807D	08/15/14
FOUCH, DAN	P4-104536	2	50.00	4802********8664	067947	08/15/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	072899	08/15/14
FRASIER, MICHAEL	P4-200460	2	30.00	4300********6045	015352	08/15/14
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	06777C	08/15/14
GINGELL, ROB	P4-103645	2	35.00	4282********9604	065207	08/15/14
GLYNN, ANGELA	P4-101821	2	25.00	5401********5885	06780Z	08/15/14
HASELTON, JOSH	P4-112544	2	20.00	4289********1792	461119	08/15/14
HUFF, DIANE	P4-200881	2	44.00	4147********8313	06781C	08/15/14
HYLAND, KATHLEEN	P4-200934	2	60.00	5582********2151	06778J	08/15/14
KENNEY, TERESA	P4-200446	2	35.00	4388********2063	06792C	08/15/14
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	605125	08/15/14
KONESKO, MICHAEL	P4-200844	2	60.00	3797*******1007	180800	08/15/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	06798C	08/15/14
LESATZ, STAR	P4-200943	2	35.00	4495********9180	013432	08/15/14
LOWRAN, KATIE	P4-200095	2	30.00	4311********1215	015321	08/15/14
MANN, ANNE	P4-112379	2	30.00	5467********2168	06797B	08/15/14
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	013433	08/15/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	132513	08/15/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	176731	08/15/14
MCCLURE, MARY	P4-112239	2	29.00	4147********3407	06813C	08/15/14
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	77228P	08/15/14
MEYER, MATTHEW	P4-201106	2	30.00	5518********4527	072901	08/15/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	067965	08/15/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	622500	08/15/14
MICKUNIK, TRISH	P4-112436	2	30.00	3725*******1003	102040	08/15/14
MOHR, STEVEN	P4-111132	2	30.00	5518********2558	072898	08/15/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	06777C	08/15/14
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	005300	08/15/14
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B68293	08/15/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	451463	08/15/14
PALO, ERIC	P4-100118	2	35.00	5424********6954	313741	08/15/14
PECK, CAROL	P4-111503	2	30.00	6011********0095	01513R	08/15/14
PERRY, SCOT	P4-201028	2	60.00	3717*******1002	186691	08/15/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	06791C	08/15/14
PLATT, BRAD	P4-106316	2	30.00	4060********4026	065207	08/15/14
PORTENGA, ROBERT	P4-111987	2	60.00	4388********1398	06800D	08/15/14
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	185820	08/15/14
RADU, CHRIS	P4-201127	2	35.00	4147********5649	06786D	08/15/14
REICHA, ERIN	P4-105005	2	68.00	4147********2162	06797C	08/15/14
REINCKE, PHILLIP	P4-34282	2	75.00	4495********9763	013431	08/15/14
RICKS, JB	P4-110312	2	35.00	5536********4919	313624	08/15/14
RITOLA, CATHY	P4-110042	2	55.00	5528********1962	06828J	08/15/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	06786C	08/15/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	015428	08/15/14
SALO, MARY	P4-201142	2	35.00	4147********6912	06796C	08/15/14
SANBORN, JIM	P4-104541	2	69.00	4147********0676	605125	08/15/14
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B68787	08/15/14
SCHOENBORN, AMY	P4-112004	2	25.00	5147********6469	072897	08/15/14
SCHULZ, WES	P4-103772	2	29.33	5466********7462	77145Z	08/15/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B72795	08/15/14
SEMPROCH, KENNETH	P4-201435	2	44.00	4347********4466	065207	08/15/14
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01562P	08/15/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01518R	08/15/14
SMITH, SHAWN	P4-201033	2	39.00	4147********5294	605125	08/15/14
SPENCER, KATHY	P4-200458	2	30.00	5175********6278	B68298	08/15/14
STEVENS, JOANNE	P4-106295	2	25.00	4868********9313	06801B	08/15/14
STREZA, CIPRIAN	P4-200635	2	69.00	4313********1734	055260	08/15/14
SULLIVAN, COURTNEY	P4-201095	2	25.00	5178********3240	06806Z	08/15/14
TORRES, MATT	P4-201395	2	35.00	4262********0995	06785C	08/15/14
VAJDA, NEIL	P4-112554	2	30.00	5140********2710	06790B	08/15/14
WALSH, ANDREA	P4-200912	2	35.00	4744********6439	135220	08/15/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	072904	08/15/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	197825	08/15/14
WILSON, CLARABELLE	P4-103736	2	19.50	5300********2733	06825Z	08/15/14
WILTSE, TRISH	P4-104415	2	44.00	5466********2462	77200P	08/15/14
WODEHOUSE, ANDREW	P4-201377	2	30.00	4833********7173	065207	08/15/14
WUNSCH, JOSH	P4-104235	2	80.00	5466********2828	77186Z	08/15/14
ZACKS, KEN	P4-200136	2	50.00	4147********9632	605125	08/15/14

Totals

Count	Card Type	Total
6	American Express	275.00
33	MasterCard	1204.83
49	Visa	1954.00
3	Discover	85.00
0	Other	0.00
		3518.83