Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDONIZIO, ARMAND |
P4-102163 |
2 |
70.00 |
4246********0768 |
06861G |
06/15/2015 |
| AJA, BARB |
P4-200447 |
2 |
30.00 |
4147********0819 |
53327D |
06/15/2015 |
| BARBER, WAYNE |
P4-200780 |
2 |
30.00 |
4147********5272 |
605123 |
06/15/2015 |
| BARNARD, LAUREN |
P4-300063 |
2 |
30.00 |
5424********1440 |
034918 |
06/15/2015 |
| BECKER, CATHERINE |
P4-300458 |
2 |
17.50 |
4820********2230 |
004403 |
06/15/2015 |
| BELL, CAROL |
P4-201938 |
2 |
30.00 |
4225********5728 |
063229 |
06/15/2015 |
| BLACK, SALLY |
P4-105607 |
2 |
28.33 |
4147********6677 |
06862D |
06/15/2015 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
5516********1111 |
063229 |
06/15/2015 |
| BOOTHROYD, PETE |
P4-300900 |
2 |
120.00 |
4034********4491 |
260846 |
06/15/2015 |
| BOYD, SARAH |
P4-654444 |
2 |
16.67 |
5516********5270 |
063229 |
06/15/2015 |
| BRENNAN, MAURA |
P4-112211 |
2 |
36.00 |
4121********3290 |
06863B |
06/15/2015 |
| BROWN, BROOKE |
P4-300238 |
2 |
36.00 |
5175********2494 |
B66902 |
06/15/2015 |
| BROWN, EDIE |
P4-300175 |
2 |
25.00 |
4833********6625 |
093207 |
06/15/2015 |
| BURKHOLDER, BARBARA |
P4-300625 |
2 |
42.25 |
4147********6943 |
605123 |
06/15/2015 |
| BYL, BRUCE |
P4-300820 |
2 |
35.00 |
4147********9253 |
06447D |
06/15/2015 |
| CHARLTON, DAVID |
P4-104805 |
2 |
30.00 |
4784********8006 |
015156 |
06/15/2015 |
| CHARLTON, JO ANN |
P4-104688 |
2 |
60.00 |
4266********5610 |
015154 |
06/15/2015 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
06868C |
06/15/2015 |
| COLEMAN, MICHELLE |
P4-201310 |
2 |
30.00 |
4190********7160 |
605123 |
06/15/2015 |
| CUMMINS, CURTIS |
P4-300682 |
2 |
40.00 |
4147********4591 |
06876C |
06/15/2015 |
| DRIVER, BRETT |
P4-300910 |
2 |
30.00 |
5424********4941 |
037956 |
06/15/2015 |
| DUKES, CHINA |
P4-300194 |
2 |
20.00 |
5516********0114 |
063230 |
06/15/2015 |
| EVERETT, KAREN |
P4-300699 |
2 |
25.00 |
4495********8357 |
017088 |
06/15/2015 |
| FIGURSKI, FRAN |
P4-300871 |
2 |
44.00 |
4147********7195 |
06447D |
06/15/2015 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
064485 |
06/15/2015 |
| FOWLER, CHARLES |
P4-201261 |
2 |
35.00 |
4326********3307 |
492591 |
06/15/2015 |
| GAUTHIER, KATHY |
P4-300763 |
2 |
50.00 |
4147********8932 |
06903C |
06/15/2015 |
| GINGELL, ROB |
P4-300086 |
2 |
35.00 |
5213********9654 |
015319 |
06/15/2015 |
| GLYNN, ANGELA |
P4-300468 |
2 |
25.00 |
4121********8819 |
06876C |
06/15/2015 |
| GROCKAU, RACHELLE |
P4-300873 |
2 |
35.00 |
5424********3185 |
034925 |
06/15/2015 |
| HUFF, DIANE |
P4-300255 |
2 |
41.00 |
4147********5236 |
06882C |
06/15/2015 |
| HYLAND, KATHLEEN |
P4-200934 |
2 |
30.00 |
5582********2151 |
06885J |
06/15/2015 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********8014 |
007151 |
06/15/2015 |
| KRIMM, JEREMIAH |
P4-300554 |
2 |
33.33 |
5175********5198 |
B66633 |
06/15/2015 |
| LAUER, STEVE |
P4-300176 |
2 |
25.00 |
4833********3488 |
093207 |
06/15/2015 |
| LEFF, JORDAN |
P4-300897 |
2 |
50.00 |
4081********3115 |
605123 |
06/15/2015 |
| LETIZIO, SUNNY |
P4-300921 |
2 |
39.60 |
4476********0170 |
955218 |
06/15/2015 |
| LOWRAN, KATIE |
P4-300555 |
2 |
30.00 |
4311********1215 |
015595 |
06/15/2015 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
06430B |
06/15/2015 |
| MARTIN, PATRICIA |
P4-300413 |
2 |
35.00 |
3725*******1003 |
125920 |
06/15/2015 |
| MCCLURE, MARY |
P4-300157 |
2 |
19.00 |
4147********7722 |
06426C |
06/15/2015 |
| MCKEIRNAN, BONNIE |
P4-200501 |
2 |
50.00 |
4388********4514 |
06888C |
06/15/2015 |
| MCKEIRNAN, TOM |
P4-300242 |
2 |
50.00 |
4388********4514 |
06887C |
06/15/2015 |
| MENCHACA, DEBORAH |
P4-300589 |
2 |
30.00 |
5175********8469 |
B66309 |
06/15/2015 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5516********4433 |
063230 |
06/15/2015 |
| MUNSON, VALERIE |
P4-300485 |
2 |
30.00 |
5175********2110 |
B66282 |
06/15/2015 |
| NORRIS, ANN |
P4-300092 |
2 |
30.00 |
5175********3747 |
B66296 |
06/15/2015 |
| O SHEA, RYAN |
P4-201331 |
2 |
35.00 |
4430********2356 |
260915 |
06/15/2015 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
495711 |
06/15/2015 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
034922 |
06/15/2015 |
| PERRY, SCOT |
P4-300779 |
2 |
60.00 |
3717*******1002 |
108451 |
06/15/2015 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
50.00 |
5213********3581 |
015323 |
06/15/2015 |
| PLASSMAN, DAVID |
P4-300710 |
2 |
30.00 |
4495********6410 |
017090 |
06/15/2015 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4060********4026 |
093207 |
06/15/2015 |
| PRIEST, CARRIE |
P4-300435 |
2 |
44.00 |
4744********3675 |
133120 |
06/15/2015 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
017092 |
06/15/2015 |
| RITOLA, CATHY |
P4-110042 |
2 |
28.00 |
5528********7652 |
06459Z |
06/15/2015 |
| ROWE, KIRK |
P4-300211 |
2 |
30.00 |
4326********0965 |
496198 |
06/15/2015 |
| RYTKONEN, TERRI |
P4-300196 |
2 |
30.00 |
4495********5708 |
017095 |
06/15/2015 |
| SANFORD, BRETT |
P4-300029 |
2 |
30.00 |
4495********7469 |
017097 |
06/15/2015 |
| SCHNEIDER, STEPHANIE |
P4-300093 |
2 |
30.00 |
5175********4048 |
B66292 |
06/15/2015 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5580********5720 |
063231 |
06/15/2015 |
| SCHULZ, WES |
P4-300478 |
2 |
29.33 |
5466********7462 |
07542Z |
06/15/2015 |
| SHIRLEY, MARYLU |
P4-300503 |
2 |
25.00 |
6011********5716 |
01551P |
06/15/2015 |
| SPENCER, KATHY |
P4-300585 |
2 |
36.00 |
5175********6278 |
B66903 |
06/15/2015 |
| TATE, EMILY |
P4-201224 |
2 |
35.00 |
4388********4145 |
06935C |
06/15/2015 |
| THOMPSON, CHRISTINE |
P4-300202 |
2 |
30.00 |
5112********7297 |
593899 |
06/15/2015 |
| WALTER, LISA |
P4-300112 |
2 |
25.00 |
5516********5424 |
063231 |
06/15/2015 |
| WEST, JUSTIN |
P4-300792 |
2 |
40.00 |
5462********8035 |
623424 |
06/15/2015 |
| WUNSCH, JOSH |
P4-104235 |
2 |
80.00 |
5466********2828 |
07528Z |
06/15/2015 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
605123 |
06/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 26 |
MasterCard |
863.33 |
| 42 |
Visa |
1651.68 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2635.01 |