Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
04342G |
10/15/14 |
| ANIA, ANDREA |
P4-201239 |
2 |
60.00 |
4313********9580 |
015846 |
10/15/14 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
755573 |
10/15/14 |
| BARBER, WAYNE |
P4-200780 |
2 |
35.00 |
4147********5272 |
705181 |
10/15/14 |
| BENNECOFF, NICHOLE |
P4-201170 |
2 |
35.00 |
5424********8064 |
577850 |
10/15/14 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
5518********2176 |
755575 |
10/15/14 |
| BRICKMAN, RALPH |
P4-201457 |
2 |
55.00 |
4147********0285 |
04326D |
10/15/14 |
| BURKHOLDER, BARBARA |
P4-110039 |
2 |
42.25 |
4147********9745 |
705181 |
10/15/14 |
| BYL, BRUCE |
P4-104448 |
2 |
35.00 |
4147********9253 |
04350D |
10/15/14 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5610 |
04337C |
10/15/14 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
04324D |
10/15/14 |
| CLEM, CARLY |
P4-200612 |
2 |
30.00 |
4266********5983 |
04337C |
10/15/14 |
| COLEMAN, MICHELLE |
P4-201310 |
2 |
30.00 |
4190********7160 |
705181 |
10/15/14 |
| COLLIGAN, AMY |
P4-200784 |
2 |
20.00 |
4495********2589 |
025364 |
10/15/14 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
04318C |
10/15/14 |
| COOK, JILL |
P4-200571 |
2 |
30.00 |
4147********2315 |
04353C |
10/15/14 |
| CUBA, CINDY |
P4-106365 |
2 |
30.00 |
5148********4392 |
01556Z |
10/15/14 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********0461 |
015084 |
10/15/14 |
| EICHENLAUB, ROBERT |
P4-200663 |
2 |
30.00 |
5175********3101 |
B74865 |
10/15/14 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
44.00 |
5467********5946 |
04347Z |
10/15/14 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********8664 |
043246 |
10/15/14 |
| FOWLER, CHRIS |
P4-112032 |
2 |
30.00 |
4411********5960 |
011808 |
10/15/14 |
| FROESE, KURT |
P4-105721 |
2 |
60.00 |
5518********7677 |
755570 |
10/15/14 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
04313C |
10/15/14 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
4121********2866 |
04342C |
10/15/14 |
| GROCKAU, RACHELLE |
P4-201281 |
2 |
35.00 |
5424********3185 |
577844 |
10/15/14 |
| HEDRICH, TERI |
P4-111638 |
2 |
55.00 |
4264********8174 |
015838 |
10/15/14 |
| HUFF, DIANE |
P4-200881 |
2 |
44.00 |
4147********8313 |
04343C |
10/15/14 |
| HYLAND, KATHLEEN |
P4-200934 |
2 |
35.00 |
5582********2151 |
04320J |
10/15/14 |
| KOLARVIC, JOHN |
P4-111270 |
2 |
35.00 |
4147********6032 |
705181 |
10/15/14 |
| KONESKO, MICHAEL |
P4-200844 |
2 |
60.00 |
3797*******1007 |
149633 |
10/15/14 |
| LALONDE, BARBARA |
P4-111420 |
2 |
20.00 |
4147********5070 |
04339C |
10/15/14 |
| LETIZIO, SUNNY |
P4-201205 |
2 |
39.60 |
4476********0170 |
121836 |
10/15/14 |
| LOWRAN, KATIE |
P4-200095 |
2 |
30.00 |
4311********1215 |
015435 |
10/15/14 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
04338B |
10/15/14 |
| MANNING, FRANCIS |
P4-200913 |
2 |
55.00 |
4495********9124 |
025363 |
10/15/14 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
35.00 |
3725*******1003 |
102408 |
10/15/14 |
| MCALLISTER, JEFFREY |
P4-112562 |
2 |
55.00 |
3717*******4007 |
168538 |
10/15/14 |
| MCCLURE, MARY |
P4-112239 |
2 |
29.00 |
4147********3407 |
04325C |
10/15/14 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********1120 |
75759P |
10/15/14 |
| MICHELIN, DAVE |
P4-100043 |
2 |
35.00 |
4802********6592 |
043507 |
10/15/14 |
| MICKUNIK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
146857 |
10/15/14 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5518********2558 |
755572 |
10/15/14 |
| MONROE, MIRANDA |
P4-111613 |
2 |
31.50 |
4388********7689 |
04316C |
10/15/14 |
| NAGY, KEVIN |
P4-111911 |
2 |
30.00 |
5443********4060 |
005556 |
10/15/14 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B74877 |
10/15/14 |
| O SHEA, RYAN |
P4-201331 |
2 |
35.00 |
4430********2356 |
842744 |
10/15/14 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
B95629 |
10/15/14 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
577849 |
10/15/14 |
| PECK, CAROL |
P4-111503 |
2 |
30.00 |
6011********0095 |
01582R |
10/15/14 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
04325C |
10/15/14 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4060********4026 |
011808 |
10/15/14 |
| PRIEST, CARRIE |
P4-111983 |
2 |
44.00 |
4744********9564 |
131987 |
10/15/14 |
| RADU, CHRIS |
P4-201127 |
2 |
35.00 |
4147********5649 |
04315C |
10/15/14 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
025362 |
10/15/14 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********4919 |
577843 |
10/15/14 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1962 |
04349J |
10/15/14 |
| RUDOLPH, TIM |
P4-111736 |
2 |
35.00 |
4147********4850 |
04336C |
10/15/14 |
| SABATINI, STEVE |
P4-111803 |
2 |
20.00 |
4479********7113 |
015655 |
10/15/14 |
| SALO, MARY |
P4-201142 |
2 |
35.00 |
4147********6912 |
04357C |
10/15/14 |
| SCHMITT, TODD |
P4-200944 |
2 |
25.00 |
5107********0577 |
005573 |
10/15/14 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********4048 |
B75372 |
10/15/14 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5147********6469 |
755571 |
10/15/14 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********7462 |
75787Z |
10/15/14 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B79380 |
10/15/14 |
| SIEMER, KYLE |
P4-200502 |
2 |
30.00 |
6011********2091 |
01517R |
10/15/14 |
| SMITH, SHAWN |
P4-201033 |
2 |
39.00 |
4147********5294 |
705181 |
10/15/14 |
| SPENCER, KATHY |
P4-200458 |
2 |
30.00 |
5175********6278 |
B74883 |
10/15/14 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4868********9313 |
04343B |
10/15/14 |
| STREZA, CIPRIAN |
P4-200635 |
2 |
35.00 |
4313********1734 |
015815 |
10/15/14 |
| SULLIVAN, COURTNEY |
P4-201095 |
2 |
25.00 |
5178********3240 |
04346Z |
10/15/14 |
| TATE, EMILY |
P4-201224 |
2 |
35.00 |
4388********4145 |
04326C |
10/15/14 |
| TORRES, MATT |
P4-201395 |
2 |
35.00 |
4262********0995 |
04318C |
10/15/14 |
| VAJDA, NEIL |
P4-112554 |
2 |
30.00 |
5140********2710 |
04328Z |
10/15/14 |
| WALSH, ANDREA |
P4-200912 |
2 |
35.00 |
4744********6439 |
151588 |
10/15/14 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********3360 |
185155 |
10/15/14 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********7433 |
75634P |
10/15/14 |
| WUNSCH, JOSH |
P4-104235 |
2 |
80.00 |
5466********2828 |
75689Z |
10/15/14 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
705181 |
10/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.00 |
| 28 |
MasterCard |
1016.33 |
| 45 |
Visa |
1768.35 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3024.68 |