01/15/2015

11:17:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	03343G	01/15/2015
AJA, BARB	P4-200447	2	30.00	4147********0819	82944D	01/15/2015
ANIA, ANDREA	P4-201239	2	60.00	4313********9580	045444	01/15/2015
BARBER, WAYNE	P4-200780	2	30.00	4147********5272	705144	01/15/2015
BECKER, CATHERINE	P4-200319	2	17.50	4820********2230	008806	01/15/2015
BELL, CAROL	P4-201938	2	35.00	4225********5728	074445	01/15/2015
BENNECOFF, NICHOLE	P4-201170	2	35.00	5424********8064	546083	01/15/2015
BLOSSOM, ALICIA	P4-110156	2	39.00	5516********1111	074444	01/15/2015
BOOTHROYD, PETE	P4-300900	2	41.00	4430********0156	452146	01/15/2015
BOYD, SARAH	P4-654444	2	16.67	5516********5270	074445	01/15/2015
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	03336C	01/15/2015
CHRISTENSEN, JOHN	P4-103291	2	60.00	4147********9778	03337D	01/15/2015
COLEMAN, MICHELLE	P4-201310	2	30.00	4190********7160	705144	01/15/2015
COLLIGAN, JEROME	P4-110026	2	39.00	4147********6233	03335C	01/15/2015
CUBA, CINDY	P4-106365	2	30.00	5127********9817	01292Z	01/15/2015
DREIER, ERIC	P4-104543	2	50.00	4489********0461	015715	01/15/2015
DRIVER, BRETT	P4-300910	2	30.00	5424********4941	559420	01/15/2015
EVERETT, KAREN	P4-300699	2	25.00	4495********8357	031682	01/15/2015
FIGURSKI, FRAN	P4-300871	2	44.00	4147********6736	03375D	01/15/2015
FOWLER, CHARLES	P4-201261	2	35.00	4326********3307	847718	01/15/2015
FOWLER, CHRIS	P4-300736	2	30.00	4411********5960	044408	01/15/2015
FRUSTI, NICHOLEEN	P4-300743	2	30.00	5175********1500	B77499	01/15/2015
GAUTHIER, KATHY	P4-300763	2	60.00	4147********8932	03333C	01/15/2015
GINGELL, ROB	P4-103645	2	35.00	4147********2493	03364C	01/15/2015
GROCKAU, RACHELLE	P4-300873	2	35.00	5424********3185	559423	01/15/2015
HASELTON, JOSH	P4-201279	2	20.00	4289********1792	849300	01/15/2015
HEDRICH, TERI	P4-111638	2	55.00	4264********8174	045498	01/15/2015
HUFF, DIANE	P4-200881	2	44.00	4147********8313	03335C	01/15/2015
HYLAND, KATHLEEN	P4-200934	2	35.00	5582********2151	03338J	01/15/2015
KOLARVIC, JOHN	P4-111270	2	35.00	4147********6032	705144	01/15/2015
KRIMM, JEREMIAH	P4-200577	2	33.33	5175********5198	B77848	01/15/2015
LEFF, JORDAN	P4-300897	2	50.00	4081********3115	705144	01/15/2015
LETIZIO, SUNNY	P4-300921	2	39.60	4476********0170	186638	01/15/2015
LOWRAN, KATIE	P4-200095	2	30.00	4311********1215	015166	01/15/2015
MANN, ANNE	P4-112379	2	30.00	5467********2168	03338B	01/15/2015
MANNING, FRANCIS	P4-200913	2	55.00	4495********9124	031679	01/15/2015
MARTIN, PATRICIA	P4-103364	2	35.00	3725*******1003	184249	01/15/2015
MCALLISTER, JEFFREY	P4-201935	2	55.00	3717*******4007	159107	01/15/2015
MCCLURE, MARY	P4-112239	2	19.00	4147********7722	03355C	01/15/2015
MCCORMICK, JOHN JACK	P4-106292	2	25.00	5396********1120	59531P	01/15/2015
MENCHACA, DEBORAH	P4-200496	2	30.00	5175********7599	B77524	01/15/2015
MICKUNIK, TRISH	P4-112436	2	30.00	3725*******1003	103208	01/15/2015
MOHR, STEVEN	P4-111132	2	30.00	5516********4433	074444	01/15/2015
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	186679	01/15/2015
NORRIS, ANN	P4-110816	2	30.00	5175********3747	B77511	01/15/2015
O SHEA, RYAN	P4-201331	2	35.00	4430********2356	487984	01/15/2015
OLIVER, JANET	P4-103715	2	20.00	4289********8794	848438	01/15/2015
PALO, ERIC	P4-100118	2	35.00	5424********6954	546087	01/15/2015
PECK, CAROL	P4-111503	2	30.00	6011********0095	01559R	01/15/2015
PERRY, SCOT	P4-300779	2	60.00	3717*******1002	101154	01/15/2015
PLASSMAN, DAVID	P4-300710	2	30.00	4495********6410	031680	01/15/2015
PLATT, BRAD	P4-106316	2	30.00	4060********4026	044408	01/15/2015
PRIEST, CARRIE	P4-111983	2	44.00	4744********9564	164945	01/15/2015
RADU, CHRIS	P4-201127	2	35.00	4147********5649	03359C	01/15/2015
REINCKE, PHILLIP	P4-34282	2	75.00	4495********9763	031681	01/15/2015
RENNIE, SHANNON	P4-100657	2	36.00	4289********8079	849614	01/15/2015
RICKS, JB	P4-110312	2	35.00	5536********3464	559427	01/15/2015
RITOLA, CATHY	P4-110042	2	30.00	5528********1962	03380J	01/15/2015
SALO, MARY	P4-201142	2	35.00	4147********6912	03364C	01/15/2015
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B78006	01/15/2015
SCHULZ, WES	P4-103772	2	29.33	5466********7462	59795Z	01/15/2015
SHIRLEY, MARYLU	P4-112009	2	25.00	6011********5716	01596P	01/15/2015
SMOLLEN, LYNNE	P4-300716	2	30.00	5175********7812	B77512	01/15/2015
SPENCER, KATHY	P4-200458	2	30.00	5175********6278	B77518	01/15/2015
STEVENS, JOANNE	P4-106295	2	25.00	4868********9313	03389B	01/15/2015
STREZA, CIPRIAN	P4-201927	2	60.00	4313********1734	045496	01/15/2015
SULLIVAN, COURTNEY	P4-201095	2	25.00	5178********3240	03377Z	01/15/2015
TATE, EMILY	P4-201224	2	35.00	4388********4145	03362C	01/15/2015
TORRES, MATT	P4-201395	2	35.00	4262********0995	03368C	01/15/2015
VAJDA, NEIL	P4-112554	2	30.00	4147********9536	03363C	01/15/2015
WEST, JUSTIN	P4-300792	2	40.00	5462********8035	950366	01/15/2015
WILTSE, TRISH	P4-104415	2	44.00	5466********7433	59837P	01/15/2015
WUNSCH, JOSH	P4-104235	2	80.00	5466********2828	59781Z	01/15/2015
YODER, MARY	P4-300813	2	20.00	5516********6310	074445	01/15/2015
ZACKS, KEN	P4-200136	2	50.00	4147********9632	705144	01/15/2015

Totals

Count	Card Type	Total
4	American Express	180.00
27	MasterCard	892.33
42	Visa	1674.10
2	Discover	55.00
0	Other	0.00
		2801.43