10/01/2014
06:35:51
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
             
             
             
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