09/15/2014

10:47:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	00507G	09/15/14
ANIA, ANDREA	P4-201239	2	60.00	4313********9580	035092	09/15/14
ANNELIN, MIKE	P4-110825	2	30.00	5518********8912	103015	09/15/14
BARBER, WAYNE	P4-200780	2	35.00	4147********5272	905103	09/15/14
BECKER, CATHERINE	P4-200319	2	17.50	4820********2230	003510	09/15/14
BENNECOFF, NICHOLE	P4-201170	2	35.00	5424********8064	100590	09/15/14
BICKEL, DENISE	P4-106140	2	35.00	5523********0501	T5557Z	09/15/14
BLOSSOM, ALICIA	P4-110156	2	39.00	5518********2176	103015	09/15/14
BRICKMAN, RALPH	P4-201457	2	55.00	4147********0285	00545D	09/15/14
BURKHOLDER, BARBARA	P4-110039	2	42.25	4147********9745	905103	09/15/14
BYL, BRUCE	P4-104448	2	35.00	4147********9253	00544D	09/15/14
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	00534C	09/15/14
CHRISTENSEN, JOHN	P4-103291	2	60.00	4147********9778	00537D	09/15/14
CLEM, CARLY	P4-200612	2	30.00	4266********5983	00526C	09/15/14
COLEMAN, MICHELLE	P4-201310	2	30.00	4190********7160	905103	09/15/14
COLLETT, ADAM	P4-201272	2	26.00	5518********2067	103015	09/15/14
COLLIGAN, AMY	P4-200784	2	20.00	4495********2589	026174	09/15/14
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	00521C	09/15/14
COOK, JILL	P4-200571	2	30.00	4147********2315	00535D	09/15/14
CUBA, CINDY	P4-106365	2	30.00	5148********4392	01556Z	09/15/14
DREIER, ERIC	P4-104543	2	50.00	4489********0461	015415	09/15/14
EICHENLAUB, ROBERT	P4-200663	2	30.00	5175********3101	B96072	09/15/14
ERICKSON-BURDIC, ELIZABETH	P4-200285	2	27.00	5518********1328	103015	09/15/14
FIGURSKI, FRAN	P4-105523	2	44.00	5467********5946	00551Z	09/15/14
FOUCH, DAN	P4-104536	2	50.00	4802********8664	005568	09/15/14
FOURNIER, ERIC	P4-111721	2	27.50	5518********1556	103015	09/15/14
FRASIER, MICHAEL	P4-200460	2	30.00	4300********6045	015436	09/15/14
FROESE, KURT	P4-105721	2	60.00	5518********7677	103015	09/15/14
GAUTHIER, KATHY	P4-101058	2	60.00	4147********8932	00519C	09/15/14
GINGELL, ROB	P4-103645	2	35.00	4282********9604	073010	09/15/14
GLYNN, ANGELA	P4-101821	2	25.00	4121********2866	00523C	09/15/14
HASELTON, JOSH	P4-201279	2	20.00	4289********1792	162141	09/15/14
HEDRICH, TERI	P4-111638	2	55.00	4264********8174	035007	09/15/14
HUFF, DIANE	P4-200881	2	44.00	4147********8313	00534C	09/15/14
KENNEY, TERESA	P4-200446	2	35.00	4388********2063	00520C	09/15/14
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	905103	09/15/14
KONESKO, MICHAEL	P4-200844	2	60.00	3797*******1007	168020	09/15/14
LALONDE, BARBARA	P4-111420	2	20.00	4147********5070	00507C	09/15/14
LETIZIO, SUNNY	P4-201205	2	39.60	4476********0170	018287	09/15/14
LOWRAN, KATIE	P4-200095	2	30.00	4311********1215	015421	09/15/14
MANN, ANNE	P4-112379	2	30.00	5467********2168	00543B	09/15/14
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	026173	09/15/14
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	111865	09/15/14
MCALLISTER, JEFFREY	P4-112562	2	55.00	3717*******4007	180434	09/15/14
MCCLURE, MARY	P4-112239	2	29.00	4147********3407	00551C	09/15/14
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	27072P	09/15/14
MEYER, MATTHEW	P4-201106	2	30.00	5518********4527	103015	09/15/14
MICHELIN, DAVE	P4-100043	2	35.00	4802********6592	005550	09/15/14
MICHNO, JILL	P4-110402	2	36.00	4156********8281	601749	09/15/14
MICKUNIK, TRISH	P4-112436	2	30.00	3725*******1003	122421	09/15/14
MOHR, STEVEN	P4-111132	2	30.00	5518********2558	103015	09/15/14
MONROE, MIRANDA	P4-111613	2	31.50	4388********7689	00527C	09/15/14
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	006336	09/15/14
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B96083	09/15/14
OLIVER, JANET	P4-103715	2	20.00	4289********8794	175415	09/15/14
PALO, ERIC	P4-100118	2	35.00	5424********6954	100588	09/15/14
PECK, CAROL	P4-111503	2	30.00	6011********0095	01594R	09/15/14
PHILLIPS, THOMAS	P4-101181	2	30.00	4301********0047	00525C	09/15/14
PLATT, BRAD	P4-106316	2	30.00	4060********4026	073010	09/15/14
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	193307	09/15/14
RADU, CHRIS	P4-201127	2	35.00	4147********5649	00526D	09/15/14
REICHA, ERIN	P4-105005	2	50.00	4147********2162	00533C	09/15/14
REINCKE, PHILLIP	P4-34282	2	75.00	4495********9763	026175	09/15/14
RICKS, JB	P4-110312	2	35.00	5536********4919	110012	09/15/14
RITOLA, CATHY	P4-110042	2	30.00	5528********1962	00535J	09/15/14
RUDOLPH, TIM	P4-111736	2	35.00	4147********4850	00524C	09/15/14
SABATINI, STEVE	P4-111803	2	20.00	4479********7113	015807	09/15/14
SALO, MARY	P4-201142	2	35.00	4147********6912	00538C	09/15/14
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B96578	09/15/14
SCHOENBORN, AMY	P4-112004	2	25.00	5147********6469	103015	09/15/14
SCHULZ, WES	P4-103772	2	29.33	5466********7462	26988Z	09/15/14
SCOTT, BILL	P4-110427	2	75.00	5175********7852	B00587	09/15/14
SIEMER, KYLE	P4-200502	2	30.00	6011********2091	01506R	09/15/14
SMITH, SHAWN	P4-201033	2	39.00	4147********5294	905103	09/15/14
SPENCER, KATHY	P4-200458	2	30.00	5175********6278	B96089	09/15/14
STEVENS, JOANNE	P4-106295	2	25.00	4868********9313	00576B	09/15/14
SULLIVAN, COURTNEY	P4-201095	2	25.00	5178********3240	00535Z	09/15/14
TATE, EMILY	P4-201224	2	35.00	4388********4145	00529C	09/15/14
TORRES, MATT	P4-201395	2	35.00	4262********0995	00502C	09/15/14
VAJDA, NEIL	P4-112554	2	30.00	5140********2710	00525B	09/15/14
WALSH, ANDREA	P4-200912	2	35.00	4744********6439	143502	09/15/14
WERTH, LESLEY	P4-200534	2	35.00	5518********8129	103016	09/15/14
WILSON, CHRIS	P4-103884	2	35.00	5112********3360	254914	09/15/14
WUNSCH, JOSH	P4-104235	2	80.00	5466********2828	26835Z	09/15/14
ZACKS, KEN	P4-200136	2	50.00	4147********9632	905103	09/15/14

Totals

Count	Card Type	Total
4	American Express	180.00
30	MasterCard	1057.83
49	Visa	1891.85
2	Discover	60.00
0	Other	0.00
		3189.68