Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSHUA |
P4-111476 |
1 |
31.50 |
5438********6987 |
H65451 |
10/01/14 |
| ANDERSON, THOMAS |
P4-200493 |
1 |
30.00 |
5466********8983 |
40054P |
10/01/14 |
| BEERS, TRACY |
P4-200909 |
1 |
75.00 |
5480********1073 |
145517 |
10/01/14 |
| BLISS, STEVE |
P4-100374 |
1 |
35.00 |
3783*******6000 |
109070 |
10/01/14 |
| BOCSKAY, CAROL |
P4-111411 |
1 |
35.00 |
4833********3349 |
092207 |
10/01/14 |
| BOSS, JOHN |
P4-110173 |
1 |
26.67 |
5109********1273 |
H65392 |
10/01/14 |
| BOYD, JAMES |
P4-105480 |
1 |
60.00 |
4147********9951 |
601022 |
10/01/14 |
| BOYD, LARRY |
P4-200523 |
1 |
30.00 |
5491********2972 |
004463 |
10/01/14 |
| BRENES, MAYELA |
P4-201094 |
1 |
35.00 |
4264********8975 |
025226 |
10/01/14 |
| CHILDS, JUDY |
P4-201086 |
1 |
25.00 |
5528********3876 |
06639E |
10/01/14 |
| COATES, MARY |
P4-106150 |
1 |
60.00 |
4820********5449 |
003540 |
10/01/14 |
| COLLETT, CHUCK |
P4-200767 |
1 |
41.00 |
5155********4620 |
062220 |
10/01/14 |
| DENISON, NANCY |
P4-111804 |
1 |
55.00 |
5175********5862 |
B67793 |
10/01/14 |
| DOLAN, NADINE |
P4-200405 |
1 |
35.00 |
4388********9448 |
06611C |
10/01/14 |
| FALLER, RICHARD |
P4-201244 |
1 |
30.00 |
4226********1042 |
06595C |
10/01/14 |
| GARNEAU, LAURA |
P4-110119 |
1 |
50.00 |
5466********3267 |
06609Z |
10/01/14 |
| HANSON, LEE |
P4-201243 |
1 |
30.00 |
5157********5762 |
40123Z |
10/01/14 |
| HEIBEL, LARRY |
P4-104957 |
1 |
30.00 |
4147********5231 |
601022 |
10/01/14 |
| HILL, BETSY |
P4-200799 |
1 |
50.00 |
4495********1148 |
019712 |
10/01/14 |
| HILL, MARK |
P4-111520 |
1 |
28.50 |
3715*******1004 |
147365 |
10/01/14 |
| HOLTVLUWER, MARSHALL |
P4-111386 |
1 |
35.00 |
4833********7466 |
092207 |
10/01/14 |
| HUNTER, BEN |
P4-200645 |
1 |
30.00 |
5178********6183 |
06624B |
10/01/14 |
| KARR, CAL |
P4-104331 |
1 |
50.00 |
5588********5253 |
40359J |
10/01/14 |
| KIRCHNER, LEAH |
P4-106248 |
1 |
31.50 |
4897********5718 |
004155 |
10/01/14 |
| KLEINRICHERT, JOSEPH |
P4-112507 |
1 |
30.00 |
4300********8369 |
001857 |
10/01/14 |
| KORSON, NICOLE |
P4-200951 |
1 |
25.00 |
4246********6641 |
06591G |
10/01/14 |
| LACROSS, SHANNON |
P4-201475 |
1 |
30.00 |
5175********4741 |
B65286 |
10/01/14 |
| LYNCH, BRIAN |
P4-104477 |
1 |
30.00 |
4147********5759 |
06605C |
10/01/14 |
| MACINTOSH, LORAH |
P4-104820 |
1 |
30.00 |
5466********9501 |
40193Z |
10/01/14 |
| MAKRIANIS, SUSAN |
P4-201306 |
1 |
30.00 |
4147********5288 |
06641C |
10/01/14 |
| MARENTETTE, BENJAMIN |
P4-105910 |
1 |
25.00 |
3772*******1001 |
167716 |
10/01/14 |
| MAZUREK, WILLIAM |
P4-112258 |
1 |
60.00 |
4495********0383 |
019710 |
10/01/14 |
| MEAGHER, TIMOTHY |
P4-110176 |
1 |
29.33 |
4495********8593 |
019711 |
10/01/14 |
| O BRIEN, SHEA |
P4-201439 |
1 |
35.00 |
5443********5414 |
004168 |
10/01/14 |
| PERUCESCHI, GLENN |
P4-112223 |
1 |
50.00 |
4820********0702 |
002692 |
10/01/14 |
| PRESS, CHRISTINE |
P4-111774 |
1 |
55.00 |
4147********5076 |
601022 |
10/01/14 |
| RINGSMITH, DEAN |
P4-112503 |
1 |
35.00 |
5524********9092 |
02525Z |
10/01/14 |
| ROBARGE, JESSICA |
P4-111207 |
1 |
69.00 |
4430********8076 |
259485 |
10/01/14 |
| ROSS, DANIEL |
P4-111501 |
1 |
69.00 |
4147********9541 |
06607D |
10/01/14 |
| RYAN, DENNIS |
P4-201064 |
1 |
25.00 |
4867********6511 |
002207 |
10/01/14 |
| SCHOLL, MIKE |
P4-112120 |
1 |
30.00 |
4495********8883 |
019709 |
10/01/14 |
| STANTON, DERALD |
P4-110329 |
1 |
35.00 |
4190********3679 |
601022 |
10/01/14 |
| STICKLER, JEAN |
P4-100454 |
1 |
17.50 |
4147********7067 |
06629C |
10/01/14 |
| TURNER, MATT |
P4-104289 |
1 |
25.00 |
3772*******2003 |
166664 |
10/01/14 |
| VONDERHOFF, DONNA |
P4-102655 |
1 |
58.00 |
4147********8052 |
06639C |
10/01/14 |
| WOLF, LORRI |
P4-200311 |
1 |
39.00 |
4833********2235 |
092207 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
113.50 |
| 16 |
MasterCard |
604.17 |
| 26 |
Visa |
1053.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1771.00 |