Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
05081G |
11/16/14 |
| ANIA, ANDREA |
P4-201239 |
2 |
60.00 |
4313********9580 |
015815 |
11/16/14 |
| ANNELIN, MIKE |
P4-110825 |
2 |
30.00 |
5518********8912 |
081835 |
11/16/14 |
| BARBER, WAYNE |
P4-200780 |
2 |
35.00 |
4147********5272 |
806181 |
11/16/14 |
| BECKER, CATHERINE |
P4-200319 |
2 |
17.50 |
4820********2230 |
001133 |
11/16/14 |
| BELL, CAROL |
P4-201938 |
2 |
35.00 |
4225********5728 |
081835 |
11/16/14 |
| BENNECOFF, NICHOLE |
P4-201170 |
2 |
35.00 |
5424********8064 |
613424 |
11/16/14 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
5518********2176 |
081835 |
11/16/14 |
| BURKHOLDER, BARBARA |
P4-110039 |
2 |
42.25 |
4147********9745 |
806181 |
11/16/14 |
| BYL, BRUCE |
P4-104448 |
2 |
35.00 |
4147********9253 |
05066D |
11/16/14 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5610 |
05063C |
11/16/14 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
05072D |
11/16/14 |
| COLEMAN, MICHELLE |
P4-201310 |
2 |
30.00 |
4190********7160 |
806181 |
11/16/14 |
| COLLETT, ADAM |
P4-201272 |
2 |
28.00 |
5518********1938 |
081834 |
11/16/14 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
05068C |
11/16/14 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********0461 |
016771 |
11/16/14 |
| EICHENLAUB, ROBERT |
P4-200663 |
2 |
30.00 |
5175********3101 |
B84889 |
11/16/14 |
| FIGURSKI, FRAN |
P4-105523 |
2 |
44.00 |
4147********6736 |
05082D |
11/16/14 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
050816 |
11/16/14 |
| FOWLER, CHARLES |
P4-201261 |
2 |
35.00 |
4326********3307 |
148193 |
11/16/14 |
| FOWLER, CHRIS |
P4-112032 |
2 |
30.00 |
4411********5960 |
051809 |
11/16/14 |
| FROESE, KURT |
P4-105721 |
2 |
60.00 |
5518********7677 |
081835 |
11/16/14 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
05068C |
11/16/14 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
4121********2866 |
05059C |
11/16/14 |
| GROCKAU, RACHELLE |
P4-201281 |
2 |
35.00 |
5424********3185 |
611409 |
11/16/14 |
| HASELTON, JOSH |
P4-201279 |
2 |
20.00 |
4289********1792 |
155504 |
11/16/14 |
| HEDRICH, TERI |
P4-111638 |
2 |
55.00 |
4264********8174 |
015816 |
11/16/14 |
| HUFF, DIANE |
P4-200881 |
2 |
44.00 |
4147********8313 |
05064C |
11/16/14 |
| HYLAND, KATHLEEN |
P4-200934 |
2 |
35.00 |
5582********2151 |
05067J |
11/16/14 |
| KOLARVIC, JOHN |
P4-111270 |
2 |
35.00 |
4147********6032 |
806181 |
11/16/14 |
| KONESKO, MICHAEL |
P4-200844 |
2 |
60.00 |
3797*******1007 |
184165 |
11/16/14 |
| LALONDE, BARBARA |
P4-111420 |
2 |
20.00 |
4147********5070 |
05067C |
11/16/14 |
| LETIZIO, SUNNY |
P4-201205 |
2 |
39.60 |
4476********0170 |
273968 |
11/16/14 |
| LOWRAN, KATIE |
P4-200095 |
2 |
30.00 |
4311********1215 |
016784 |
11/16/14 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
05067B |
11/16/14 |
| MANNING, FRANCIS |
P4-200913 |
2 |
55.00 |
4495********9124 |
003158 |
11/16/14 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
35.00 |
3725*******1003 |
168244 |
11/16/14 |
| MCALLISTER, JEFFREY |
P4-201935 |
2 |
55.00 |
3717*******4007 |
146085 |
11/16/14 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********1120 |
68056P |
11/16/14 |
| MENCHACA, DEBORAH |
P4-200496 |
2 |
30.00 |
5175********7599 |
B84915 |
11/16/14 |
| MEYER, MATTHEW |
P4-201106 |
2 |
30.00 |
5424********7314 |
611404 |
11/16/14 |
| MICKUNIK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
124457 |
11/16/14 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5518********2558 |
081835 |
11/16/14 |
| NAGY, KEVIN |
P4-111911 |
2 |
30.00 |
5443********4060 |
005036 |
11/16/14 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B84902 |
11/16/14 |
| O SHEA, RYAN |
P4-201331 |
2 |
35.00 |
4430********2356 |
845556 |
11/16/14 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
148063 |
11/16/14 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
611408 |
11/16/14 |
| PECK, CAROL |
P4-111503 |
2 |
30.00 |
6011********0095 |
01633R |
11/16/14 |
| PERRY, SCOT |
P4-201028 |
2 |
60.00 |
3717*******1002 |
189135 |
11/16/14 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
05053C |
11/16/14 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4060********4026 |
051809 |
11/16/14 |
| PRIEST, CARRIE |
P4-111983 |
2 |
44.00 |
4744********9564 |
121184 |
11/16/14 |
| RADU, CHRIS |
P4-201127 |
2 |
35.00 |
4147********5649 |
05053C |
11/16/14 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
003159 |
11/16/14 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********3464 |
611403 |
11/16/14 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1962 |
05068J |
11/16/14 |
| SALO, MARY |
P4-201142 |
2 |
35.00 |
4147********6912 |
05078C |
11/16/14 |
| SCHMITT, TODD |
P4-200944 |
2 |
25.00 |
5107********0577 |
005051 |
11/16/14 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********4048 |
B85397 |
11/16/14 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5147********6469 |
081834 |
11/16/14 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********7462 |
68334Z |
11/16/14 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B89405 |
11/16/14 |
| SHIRLEY, MARYLU |
P4-112009 |
2 |
25.00 |
6011********5716 |
01612P |
11/16/14 |
| SIEMER, KYLE |
P4-200502 |
2 |
30.00 |
6011********2091 |
01637R |
11/16/14 |
| SMITH, SHAWN |
P4-201033 |
2 |
39.00 |
4147********5294 |
806181 |
11/16/14 |
| SPENCER, KATHY |
P4-200458 |
2 |
30.00 |
5175********6278 |
B84908 |
11/16/14 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4868********9313 |
05083B |
11/16/14 |
| STREZA, CIPRIAN |
P4-201927 |
2 |
60.00 |
4313********1734 |
015874 |
11/16/14 |
| SULLIVAN, COURTNEY |
P4-201095 |
2 |
25.00 |
5178********3240 |
05077Z |
11/16/14 |
| TATE, EMILY |
P4-201224 |
2 |
35.00 |
4388********4145 |
05071C |
11/16/14 |
| TORRES, MATT |
P4-201395 |
2 |
35.00 |
4262********0995 |
05066C |
11/16/14 |
| VAJDA, NEIL |
P4-112554 |
2 |
30.00 |
5140********2710 |
05065Z |
11/16/14 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********3360 |
261269 |
11/16/14 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********7433 |
68042P |
11/16/14 |
| WUNSCH, JOSH |
P4-104235 |
2 |
80.00 |
5466********2828 |
68084Z |
11/16/14 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
806181 |
11/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
240.00 |
| 29 |
MasterCard |
1030.33 |
| 40 |
Visa |
1624.35 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2979.68 |