Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
06428G |
12/15/2014 |
| AJA, BARB |
P4-200447 |
2 |
30.00 |
4147********0819 |
80443D |
12/15/2014 |
| ANIA, ANDREA |
P4-201239 |
2 |
60.00 |
4313********9580 |
035573 |
12/15/2014 |
| BARBER, WAYNE |
P4-200780 |
2 |
30.00 |
4147********5272 |
605153 |
12/15/2014 |
| BECKER, CATHERINE |
P4-200319 |
2 |
17.50 |
4820********2230 |
005928 |
12/15/2014 |
| BELL, CAROL |
P4-201938 |
2 |
35.00 |
4225********5728 |
063547 |
12/15/2014 |
| BENNECOFF, NICHOLE |
P4-201170 |
2 |
35.00 |
5424********8064 |
040857 |
12/15/2014 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
5516********1111 |
063548 |
12/15/2014 |
| BOOTHROYD, PETE |
P4-300900 |
2 |
41.00 |
4430********0156 |
546753 |
12/15/2014 |
| BURKHOLDER, BARBARA |
P4-110039 |
2 |
42.25 |
4147********9745 |
605153 |
12/15/2014 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5610 |
06435C |
12/15/2014 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
06438D |
12/15/2014 |
| COLEMAN, MICHELLE |
P4-201310 |
2 |
30.00 |
4190********7160 |
605153 |
12/15/2014 |
| COLLETT, ADAM |
P4-201272 |
2 |
29.00 |
5516********5969 |
063547 |
12/15/2014 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
39.00 |
4147********6233 |
06420C |
12/15/2014 |
| CUBA, CINDY |
P4-106365 |
2 |
30.00 |
5127********9817 |
01169Z |
12/15/2014 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********0461 |
015900 |
12/15/2014 |
| DRIVER, BRETT |
P4-300910 |
2 |
30.00 |
5424********4941 |
040367 |
12/15/2014 |
| EICHENLAUB, ROBERT |
P4-200663 |
2 |
30.00 |
5175********3101 |
B66602 |
12/15/2014 |
| FIGURSKI, FRAN |
P4-300871 |
2 |
44.00 |
4147********6736 |
06444D |
12/15/2014 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
064379 |
12/15/2014 |
| FOWLER, CHARLES |
P4-201261 |
2 |
35.00 |
4326********3307 |
475048 |
12/15/2014 |
| FOWLER, CHRIS |
P4-112032 |
2 |
30.00 |
4411********5960 |
073507 |
12/15/2014 |
| GAUTHIER, KATHY |
P4-101058 |
2 |
60.00 |
4147********8932 |
06427C |
12/15/2014 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
4147********2493 |
06437C |
12/15/2014 |
| GLYNN, ANGELA |
P4-101821 |
2 |
25.00 |
4121********2866 |
06423C |
12/15/2014 |
| GROCKAU, RACHELLE |
P4-300873 |
2 |
35.00 |
5424********3185 |
040855 |
12/15/2014 |
| HASELTON, JOSH |
P4-201279 |
2 |
20.00 |
4289********1792 |
472032 |
12/15/2014 |
| HEDRICH, TERI |
P4-111638 |
2 |
55.00 |
4264********8174 |
035529 |
12/15/2014 |
| HUFF, DIANE |
P4-200881 |
2 |
44.00 |
4147********8313 |
06426C |
12/15/2014 |
| HYLAND, KATHLEEN |
P4-200934 |
2 |
35.00 |
5582********2151 |
06428J |
12/15/2014 |
| KOLARVIC, JOHN |
P4-111270 |
2 |
35.00 |
4147********6032 |
605153 |
12/15/2014 |
| KONESKO, MICHAEL |
P4-200844 |
2 |
60.00 |
3797*******1007 |
152370 |
12/15/2014 |
| KRIMM, JEREMIAH |
P4-200577 |
2 |
33.33 |
5175********5198 |
B66951 |
12/15/2014 |
| LALONDE, BARBARA |
P4-111420 |
2 |
20.00 |
4147********5070 |
06434C |
12/15/2014 |
| LETIZIO, SUNNY |
P4-300921 |
2 |
39.60 |
4476********0170 |
292851 |
12/15/2014 |
| LOWRAN, KATIE |
P4-200095 |
2 |
30.00 |
4311********1215 |
015440 |
12/15/2014 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
06446B |
12/15/2014 |
| MANNING, FRANCIS |
P4-200913 |
2 |
55.00 |
4495********9124 |
014235 |
12/15/2014 |
| MARTIN, PATRICIA |
P4-103364 |
2 |
35.00 |
3725*******1003 |
141034 |
12/15/2014 |
| MCALLISTER, JEFFREY |
P4-201935 |
2 |
55.00 |
3717*******4007 |
132719 |
12/15/2014 |
| MCCLURE, MARY |
P4-112239 |
2 |
19.00 |
4147********7722 |
06463C |
12/15/2014 |
| MCCORMICK, JOHN JACK |
P4-106292 |
2 |
25.00 |
5396********1120 |
44187P |
12/15/2014 |
| MEYER, MATTHEW |
P4-201106 |
2 |
30.00 |
5424********7314 |
040859 |
12/15/2014 |
| MICKUNIK, TRISH |
P4-112436 |
2 |
30.00 |
3725*******1003 |
142907 |
12/15/2014 |
| NAGY, KEVIN |
P4-111911 |
2 |
30.00 |
5443********4060 |
292861 |
12/15/2014 |
| NORRIS, ANN |
P4-110816 |
2 |
30.00 |
5175********3747 |
B66615 |
12/15/2014 |
| O SHEA, RYAN |
P4-201331 |
2 |
35.00 |
4430********2356 |
546752 |
12/15/2014 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
472081 |
12/15/2014 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
040863 |
12/15/2014 |
| PECK, CAROL |
P4-111503 |
2 |
30.00 |
6011********0095 |
01515R |
12/15/2014 |
| PERRY, SCOT |
P4-201028 |
2 |
60.00 |
3717*******1002 |
181002 |
12/15/2014 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
30.00 |
4301********0047 |
06443C |
12/15/2014 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4060********4026 |
083507 |
12/15/2014 |
| PRIEST, CARRIE |
P4-111983 |
2 |
44.00 |
4744********9564 |
183850 |
12/15/2014 |
| RADU, CHRIS |
P4-201127 |
2 |
35.00 |
4147********5649 |
06443C |
12/15/2014 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
014236 |
12/15/2014 |
| RENNIE, SHANNON |
P4-100657 |
2 |
36.00 |
4289********8079 |
474641 |
12/15/2014 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********3464 |
040864 |
12/15/2014 |
| RITOLA, CATHY |
P4-110042 |
2 |
30.00 |
5528********1962 |
06453J |
12/15/2014 |
| SALO, MARY |
P4-201142 |
2 |
35.00 |
4147********6912 |
06466C |
12/15/2014 |
| SCHNEIDER, STEPHANIE |
P4-104179 |
2 |
35.00 |
5175********4048 |
B67110 |
12/15/2014 |
| SCHULZ, WES |
P4-103772 |
2 |
29.33 |
5466********7462 |
44479Z |
12/15/2014 |
| SCOTT, BILL |
P4-110427 |
2 |
75.00 |
5175********7852 |
B71118 |
12/15/2014 |
| SHIRLEY, MARYLU |
P4-112009 |
2 |
25.00 |
6011********5716 |
01577P |
12/15/2014 |
| SPENCER, KATHY |
P4-200458 |
2 |
30.00 |
5175********6278 |
B66621 |
12/15/2014 |
| STEVENS, JOANNE |
P4-106295 |
2 |
25.00 |
4868********9313 |
06506B |
12/15/2014 |
| STREZA, CIPRIAN |
P4-201927 |
2 |
60.00 |
4313********1734 |
035503 |
12/15/2014 |
| SULLIVAN, COURTNEY |
P4-201095 |
2 |
25.00 |
5178********3240 |
06479Z |
12/15/2014 |
| TATE, EMILY |
P4-201224 |
2 |
35.00 |
4388********4145 |
06451C |
12/15/2014 |
| TORRES, MATT |
P4-201395 |
2 |
35.00 |
4262********0995 |
06444C |
12/15/2014 |
| WILSON, CHRIS |
P4-103884 |
2 |
35.00 |
5112********3360 |
145758 |
12/15/2014 |
| WILTSE, TRISH |
P4-104415 |
2 |
44.00 |
5466********7433 |
44507P |
12/15/2014 |
| WUNSCH, JOSH |
P4-104235 |
2 |
80.00 |
5466********2828 |
44437Z |
12/15/2014 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
605153 |
12/15/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
240.00 |
| 25 |
MasterCard |
894.66 |
| 43 |
Visa |
1706.35 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2896.01 |