Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
03856G |
04/15/2015 |
| AJA, BARB |
P4-200447 |
2 |
30.00 |
4147********0819 |
39730D |
04/15/2015 |
| ANIA, ANDREA |
P4-201239 |
2 |
60.00 |
4313********9580 |
06600C |
04/15/2015 |
| BARBER, WAYNE |
P4-200780 |
2 |
30.00 |
4147********5272 |
605111 |
04/15/2015 |
| BARNARD, LAUREN |
P4-300063 |
2 |
30.00 |
5424********1440 |
131241 |
04/15/2015 |
| BECKER, CATHERINE |
P4-300458 |
2 |
17.50 |
4820********2230 |
002940 |
04/15/2015 |
| BELL, CAROL |
P4-201938 |
2 |
30.00 |
4225********5728 |
061128 |
04/15/2015 |
| BLACK, SALLY |
P4-105607 |
2 |
28.33 |
4147********6677 |
03853D |
04/15/2015 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
5516********1111 |
061129 |
04/15/2015 |
| BOOTHROYD, PETE |
P4-300900 |
2 |
120.00 |
4034********4491 |
127824 |
04/15/2015 |
| BOYD, SARAH |
P4-654444 |
2 |
16.67 |
5516********5270 |
061128 |
04/15/2015 |
| BRENNAN, MAURA |
P4-112211 |
2 |
36.00 |
4121********3290 |
03854B |
04/15/2015 |
| BURKHOLDER, BARBARA |
P4-300625 |
2 |
42.25 |
4147********6943 |
605111 |
04/15/2015 |
| BYL, BRUCE |
P4-300820 |
2 |
35.00 |
4147********9253 |
03855D |
04/15/2015 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5610 |
03853C |
04/15/2015 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
03856C |
04/15/2015 |
| COLEMAN, MICHELLE |
P4-201310 |
2 |
30.00 |
4190********7160 |
605111 |
04/15/2015 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
50.00 |
4147********6233 |
03857C |
04/15/2015 |
| CUMMINS, CURTIS |
P4-300682 |
2 |
40.00 |
4147********4591 |
03859C |
04/15/2015 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********0461 |
015116 |
04/15/2015 |
| DRIVER, BRETT |
P4-300910 |
2 |
30.00 |
5424********4941 |
131615 |
04/15/2015 |
| EVERETT, KAREN |
P4-300699 |
2 |
25.00 |
4495********8357 |
007458 |
04/15/2015 |
| FIGURSKI, FRAN |
P4-300871 |
2 |
44.00 |
4147********6736 |
03858D |
04/15/2015 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
038607 |
04/15/2015 |
| FOWLER, CHARLES |
P4-201261 |
2 |
35.00 |
4326********3307 |
887423 |
04/15/2015 |
| GAUTHIER, KATHY |
P4-300763 |
2 |
60.00 |
4147********8932 |
03861C |
04/15/2015 |
| GINGELL, ROB |
P4-103645 |
2 |
35.00 |
5213********9654 |
015568 |
04/15/2015 |
| GLYNN, ANGELA |
P4-300468 |
2 |
25.00 |
4121********8819 |
03857C |
04/15/2015 |
| GROCKAU, RACHELLE |
P4-300873 |
2 |
35.00 |
5424********3185 |
131246 |
04/15/2015 |
| HEDRICH, TERI |
P4-300502 |
2 |
55.00 |
4264********6696 |
02461B |
04/15/2015 |
| HUFF, DIANE |
P4-200881 |
2 |
41.00 |
4147********8313 |
03862C |
04/15/2015 |
| HYLAND, KATHLEEN |
P4-200934 |
2 |
30.00 |
5582********2151 |
03859J |
04/15/2015 |
| KRIMM, JEREMIAH |
P4-300554 |
2 |
33.33 |
5175********5198 |
B64532 |
04/15/2015 |
| LEFF, JORDAN |
P4-300897 |
2 |
50.00 |
4081********3115 |
605111 |
04/15/2015 |
| LETIZIO, SUNNY |
P4-300921 |
2 |
39.60 |
4476********0170 |
612831 |
04/15/2015 |
| LOWRAN, KATIE |
P4-300555 |
2 |
30.00 |
4311********1215 |
015047 |
04/15/2015 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
03869B |
04/15/2015 |
| MARTIN, PATRICIA |
P4-300413 |
2 |
35.00 |
3725*******1003 |
130109 |
04/15/2015 |
| MCCLURE, MARY |
P4-112239 |
2 |
19.00 |
4147********7722 |
03864C |
04/15/2015 |
| MENCHACA, DEBORAH |
P4-300589 |
2 |
30.00 |
5175********8469 |
B64208 |
04/15/2015 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5516********4433 |
061128 |
04/15/2015 |
| MUNSON, VALERIE |
P4-300485 |
2 |
30.00 |
5175********2110 |
B64181 |
04/15/2015 |
| NAGY, KEVIN |
P4-111911 |
2 |
30.00 |
5443********4060 |
612848 |
04/15/2015 |
| NORRIS, ANN |
P4-300092 |
2 |
30.00 |
5175********3747 |
B64195 |
04/15/2015 |
| O SHEA, RYAN |
P4-201331 |
2 |
35.00 |
4430********2356 |
127836 |
04/15/2015 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
887241 |
04/15/2015 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
131614 |
04/15/2015 |
| PERRY, SCOT |
P4-300779 |
2 |
60.00 |
3717*******1002 |
145634 |
04/15/2015 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
50.00 |
5213********3581 |
015572 |
04/15/2015 |
| PLASSMAN, DAVID |
P4-300710 |
2 |
30.00 |
4495********6410 |
007460 |
04/15/2015 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4060********4026 |
081107 |
04/15/2015 |
| PRIEST, CARRIE |
P4-300435 |
2 |
44.00 |
4744********3675 |
181513 |
04/15/2015 |
| RADU, CHRIS |
P4-201127 |
2 |
35.00 |
4147********5649 |
03865C |
04/15/2015 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
007459 |
04/15/2015 |
| RENNIE, SHANNON |
P4-100657 |
2 |
36.00 |
4289********8079 |
887514 |
04/15/2015 |
| RITOLA, CATHY |
P4-110042 |
2 |
28.00 |
5528********7652 |
03870Z |
04/15/2015 |
| SALO, MARY |
P4-201142 |
2 |
35.00 |
4147********6912 |
03870C |
04/15/2015 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5580********5720 |
061129 |
04/15/2015 |
| SCHULZ, WES |
P4-300478 |
2 |
29.33 |
5466********7462 |
90489Z |
04/15/2015 |
| SCOTT, BILL |
P4-300019 |
2 |
65.00 |
5175********7852 |
B67699 |
04/15/2015 |
| SHIRLEY, MARYLU |
P4-300503 |
2 |
25.00 |
6011********5716 |
01571P |
04/15/2015 |
| SMOLLEN, LYNNE |
P4-300716 |
2 |
30.00 |
5175********7812 |
B64196 |
04/15/2015 |
| SULLIVAN, COURTNEY |
P4-201095 |
2 |
25.00 |
5178********3240 |
03878Z |
04/15/2015 |
| TATE, EMILY |
P4-201224 |
2 |
35.00 |
4388********4145 |
03876C |
04/15/2015 |
| TORRES, MATT |
P4-201395 |
2 |
30.00 |
4262********0995 |
03867C |
04/15/2015 |
| WALTER, LISA |
P4-300112 |
2 |
40.00 |
5516********5424 |
061128 |
04/15/2015 |
| WUNSCH, JOSH |
P4-104235 |
2 |
80.00 |
5466********2828 |
90516Z |
04/15/2015 |
| YODER, MARY |
P4-300813 |
2 |
20.00 |
5516********6310 |
061129 |
04/15/2015 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
605111 |
04/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 25 |
MasterCard |
856.33 |
| 41 |
Visa |
1717.68 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2694.01 |