05/15/2015

09:11:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	04482G	05/15/2015
AJA, BARB	P4-200447	2	30.00	4147********0819	61408D	05/15/2015
ANIA, ANDREA	P4-201239	2	60.00	4313********9580	08766C	05/15/2015
BARBER, WAYNE	P4-200780	2	30.00	4147********5272	605110	05/15/2015
BARNARD, LAUREN	P4-300063	2	30.00	5424********1440	319103	05/15/2015
BECKER, CATHERINE	P4-300458	2	17.50	4820********2230	005319	05/15/2015
BELL, CAROL	P4-201938	2	30.00	4225********5728	060149	05/15/2015
BLACK, SALLY	P4-105607	2	28.33	4147********6677	04489D	05/15/2015
BLOSSOM, ALICIA	P4-110156	2	39.00	5516********1111	060149	05/15/2015
BOOTHROYD, PETE	P4-300900	2	120.00	4034********4491	168437	05/15/2015
BOYD, SARAH	P4-654444	2	16.67	5516********5270	060149	05/15/2015
BRENNAN, MAURA	P4-112211	2	36.00	4121********3290	04485B	05/15/2015
BROWN, EDIE	P4-300175	2	25.00	4833********6625	090107	05/15/2015
BURKHOLDER, BARBARA	P4-300625	2	42.25	4147********6943	605110	05/15/2015
BYL, BRUCE	P4-300820	2	35.00	4147********9253	04524D	05/15/2015
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	04487C	05/15/2015
CHRISTENSEN, JOHN	P4-103291	2	60.00	4147********9778	04488C	05/15/2015
COLEMAN, MICHELLE	P4-201310	2	30.00	4190********7160	605110	05/15/2015
COLLIGAN, JEROME	P4-110026	2	50.00	4147********6233	04491C	05/15/2015
CUMMINS, CURTIS	P4-300682	2	40.00	4147********4591	04485C	05/15/2015
DREIER, ERIC	P4-104543	2	50.00	4489********0461	015820	05/15/2015
DRIVER, BRETT	P4-300910	2	30.00	5424********4941	318675	05/15/2015
DUKES, CHINA	P4-300194	2	20.00	5516********0114	060149	05/15/2015
EVERETT, KAREN	P4-300699	2	25.00	4495********8357	022419	05/15/2015
FIGURSKI, FRAN	P4-300871	2	44.00	4147********7195	04494D	05/15/2015
FOUCH, DAN	P4-104536	2	50.00	4802********3338	045126	05/15/2015
FRUSTI, NICHOLEEN	P4-300743	2	30.00	5175********8442	B63222	05/15/2015
GINGELL, ROB	P4-300086	2	35.00	5213********9654	015681	05/15/2015
GLYNN, ANGELA	P4-300468	2	25.00	4121********8819	04491C	05/15/2015
GROCKAU, RACHELLE	P4-300873	2	35.00	5424********3185	318676	05/15/2015
HEDRICH, TERI	P4-300502	2	55.00	4264********6696	06279B	05/15/2015
HUFF, DIANE	P4-200881	2	41.00	4147********8313	04495C	05/15/2015
HYLAND, KATHLEEN	P4-200934	2	30.00	5582********2151	04517J	05/15/2015
KLINGELSMITH, GERALD	P4-110186	2	25.00	4820********8014	001843	05/15/2015
KRIMM, JEREMIAH	P4-300554	2	33.33	5175********5198	B63554	05/15/2015
LAUER, STEVE	P4-300176	2	25.00	4833********3488	090107	05/15/2015
LEFF, JORDAN	P4-300897	2	50.00	4081********3115	605110	05/15/2015
LETIZIO, SUNNY	P4-300921	2	39.60	4476********0170	144628	05/15/2015
LOWRAN, KATIE	P4-300555	2	30.00	4311********1215	015819	05/15/2015
MARTIN, PATRICIA	P4-300413	2	35.00	3725*******1003	182326	05/15/2015
MCCLURE, MARY	P4-300157	2	19.00	4147********7722	04527C	05/15/2015
MCKEIRNAN, BONNIE	P4-200501	2	50.00	4388********4514	04500C	05/15/2015
MCKEIRNAN, TOM	P4-300242	2	50.00	4388********4514	04502C	05/15/2015
MENCHACA, DEBORAH	P4-300589	2	30.00	5175********8469	B63229	05/15/2015
MOHR, STEVEN	P4-111132	2	30.00	5516********4433	060150	05/15/2015
MUNSON, VALERIE	P4-300485	2	30.00	5175********2110	B63202	05/15/2015
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	144685	05/15/2015
O SHEA, RYAN	P4-201331	2	35.00	4430********2356	186143	05/15/2015
OLIVER, JANET	P4-103715	2	20.00	4289********8794	095009	05/15/2015
PALO, ERIC	P4-100118	2	35.00	5424********6954	319106	05/15/2015
PERRY, SCOT	P4-300779	2	60.00	3717*******1002	165095	05/15/2015
PHILLIPS, THOMAS	P4-101181	2	50.00	5213********3581	015684	05/15/2015
PLASSMAN, DAVID	P4-300710	2	30.00	4495********6410	022420	05/15/2015
PLATT, BRAD	P4-106316	2	30.00	4060********4026	000107	05/15/2015
PRIEST, CARRIE	P4-300435	2	44.00	4744********3675	160519	05/15/2015
REINCKE, PHILLIP	P4-34282	2	75.00	4495********9763	022424	05/15/2015
RENNIE, SHANNON	P4-100657	2	36.00	4289********8079	095048	05/15/2015
RITOLA, CATHY	P4-110042	2	28.00	5528********7652	04517Z	05/15/2015
ROWE, KIRK	P4-300211	2	30.00	4326********0965	092282	05/15/2015
RYTKONEN, TERRI	P4-300196	2	30.00	4495********5708	022421	05/15/2015
SALO, MARY	P4-201142	2	35.00	4147********3300	04538C	05/15/2015
SCHNEIDER, STEPHANIE	P4-300093	2	30.00	5175********4048	B63212	05/15/2015
SCHOENBORN, AMY	P4-112004	2	25.00	5580********5720	060151	05/15/2015
SCHULZ, WES	P4-300478	2	29.33	5466********7462	53949Z	05/15/2015
SCOTT, BILL	P4-300019	2	65.00	5175********7852	B66720	05/15/2015
SHIRLEY, MARYLU	P4-300503	2	25.00	6011********5716	01582P	05/15/2015
SHOSTAK, DAVID	P4-300463	2	30.00	4495********6776	022426	05/15/2015
SPENCER, KATHY	P4-300585	2	36.00	5175********6278	B63823	05/15/2015
TATE, EMILY	P4-201224	2	35.00	4388********4145	04509C	05/15/2015
TORRES, MATT	P4-201395	2	30.00	4262********0995	04515C	05/15/2015
WALTER, LISA	P4-300112	2	25.00	5516********5424	060150	05/15/2015
WEST, JUSTIN	P4-300792	2	40.00	5462********8035	457590	05/15/2015
WUNSCH, JOSH	P4-104235	2	80.00	5466********2828	53963Z	05/15/2015
YODER, MARY	P4-300813	2	20.00	5516********6310	060151	05/15/2015
ZACKS, KEN	P4-200136	2	50.00	4147********9632	605110	05/15/2015

Totals

Count	Card Type	Total
2	American Express	95.00
26	MasterCard	882.33
46	Visa	1852.68
1	Discover	25.00
0	Other	0.00
		2855.01