Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, BARB |
P4-300333 |
2 |
30.00 |
4147********0819 |
63300D |
08/17/2015 |
| ALBERTSON, BRIAN |
P4-300193 |
2 |
30.00 |
4400********7025 |
05724B |
08/17/2015 |
| ANIA, ANDREA |
P4-201239 |
2 |
60.00 |
4313********9580 |
05724C |
08/17/2015 |
| BARBER, WAYNE |
P4-200780 |
2 |
30.00 |
4147********5272 |
607115 |
08/17/2015 |
| BARNARD, LAUREN |
P4-300063 |
2 |
30.00 |
5424********1440 |
045588 |
08/17/2015 |
| BECKER, CATHERINE |
P4-300458 |
2 |
17.50 |
4820********2230 |
009257 |
08/17/2015 |
| BELL, CAROL |
P4-201938 |
2 |
30.00 |
4225********5728 |
065149 |
08/17/2015 |
| BLACK, SALLY |
P4-105607 |
2 |
28.33 |
4147********6677 |
04447D |
08/17/2015 |
| BLOSSOM, ALICIA |
P4-110156 |
2 |
39.00 |
5516********1111 |
065149 |
08/17/2015 |
| BOOTHROYD, PETE |
P4-300900 |
2 |
120.00 |
4034********4491 |
198296 |
08/17/2015 |
| BOYD, SARAH |
P4-654444 |
2 |
16.67 |
5516********5270 |
065150 |
08/17/2015 |
| BROWN, BROOKE |
P4-300238 |
2 |
36.00 |
5175********2494 |
B68822 |
08/17/2015 |
| BROWN, EDIE |
P4-300175 |
2 |
25.00 |
4833********6625 |
085107 |
08/17/2015 |
| BYL, BRUCE |
P4-300820 |
2 |
35.00 |
4147********9253 |
04456D |
08/17/2015 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
04451C |
08/17/2015 |
| COLEMAN, MICHELLE |
P4-201310 |
2 |
21.67 |
4190********7160 |
607115 |
08/17/2015 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
50.00 |
4147********1566 |
04451C |
08/17/2015 |
| CUMMINS, CURTIS |
P4-300682 |
2 |
40.00 |
4147********4591 |
04449C |
08/17/2015 |
| DRIVER, BRETT |
P4-300910 |
2 |
30.00 |
5424********4941 |
045715 |
08/17/2015 |
| DUKES, CHINA |
P4-300194 |
2 |
20.00 |
5516********0114 |
065150 |
08/17/2015 |
| EVERETT, KAREN |
P4-300699 |
2 |
25.00 |
4495********8357 |
022010 |
08/17/2015 |
| FIGURSKI, FRAN |
P4-300871 |
2 |
44.00 |
4147********7195 |
04466D |
08/17/2015 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
044663 |
08/17/2015 |
| FOWLER, CHARLES |
P4-201261 |
2 |
35.00 |
4326********3307 |
084996 |
08/17/2015 |
| FRUSTI, NICHOLEEN |
P4-300743 |
2 |
30.00 |
4289********0924 |
084796 |
08/17/2015 |
| GAUTHIER, KATHY |
P4-300763 |
2 |
50.00 |
4147********8932 |
04469C |
08/17/2015 |
| GLYNN, ANGELA |
P4-300468 |
2 |
25.00 |
4121********8819 |
04465C |
08/17/2015 |
| GROCKAU, RACHELLE |
P4-300873 |
2 |
35.00 |
5424********3185 |
045592 |
08/17/2015 |
| HEDRICH, TERI |
P4-300502 |
2 |
55.00 |
4400********2197 |
02535B |
08/17/2015 |
| HUFF, DIANE |
P4-300255 |
2 |
41.00 |
4147********5236 |
04464C |
08/17/2015 |
| HYLAND, KATHLEEN |
P4-200934 |
2 |
30.00 |
5582********2151 |
04468J |
08/17/2015 |
| KEITH, CAROLYN |
P4-300457 |
2 |
30.00 |
5414********7675 |
04480Z |
08/17/2015 |
| KLINGELSMITH, GERALD |
P4-110186 |
2 |
25.00 |
4820********8014 |
003333 |
08/17/2015 |
| KRIMM, JEREMIAH |
P4-300554 |
2 |
33.33 |
5175********5198 |
B68552 |
08/17/2015 |
| LAUER, STEVE |
P4-300176 |
2 |
25.00 |
4833********3488 |
085107 |
08/17/2015 |
| LEFF, JORDAN |
P4-300897 |
2 |
50.00 |
4081********3115 |
607115 |
08/17/2015 |
| LETIZIO, SUNNY |
P4-300921 |
2 |
39.60 |
4476********0170 |
740999 |
08/17/2015 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
04483B |
08/17/2015 |
| MARTIN, PATRICIA |
P4-300413 |
2 |
35.00 |
3725*******1003 |
165860 |
08/17/2015 |
| MCCLURE, MARY |
P4-300157 |
2 |
19.00 |
4147********7722 |
04487C |
08/17/2015 |
| MCKEIRNAN, BONNIE |
P4-200501 |
2 |
50.00 |
4388********4514 |
04473C |
08/17/2015 |
| MCKEIRNAN, TOM |
P4-300242 |
2 |
50.00 |
4388********4514 |
04483C |
08/17/2015 |
| MENCHACA, DEBORAH |
P4-300589 |
2 |
30.00 |
5175********8469 |
B68229 |
08/17/2015 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5516********4433 |
065151 |
08/17/2015 |
| MUNSON, VALERIE |
P4-300485 |
2 |
30.00 |
5175********2110 |
B68202 |
08/17/2015 |
| MURPHY, AUDRI |
P4-301418 |
2 |
50.00 |
5516********4348 |
065151 |
08/17/2015 |
| NAGY, KEVIN |
P4-301399 |
2 |
30.00 |
5443********7328 |
741023 |
08/17/2015 |
| NORRIS, ANN |
P4-300092 |
2 |
30.00 |
5175********5788 |
B68229 |
08/17/2015 |
| O SHEA, RYAN |
P4-201331 |
2 |
35.00 |
4430********2356 |
176425 |
08/17/2015 |
| OLIVER, JANET |
P4-103715 |
2 |
20.00 |
4289********8794 |
085653 |
08/17/2015 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
045720 |
08/17/2015 |
| PERRY, SCOT |
P4-300779 |
2 |
60.00 |
3717*******1002 |
147647 |
08/17/2015 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
50.00 |
5213********3581 |
01704B |
08/17/2015 |
| PLASSMAN, DAVID |
P4-300710 |
2 |
30.00 |
4495********6410 |
022016 |
08/17/2015 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4060********4026 |
095107 |
08/17/2015 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
022012 |
08/17/2015 |
| RITOLA, CATHY |
P4-110042 |
2 |
28.00 |
5528********7652 |
04494J |
08/17/2015 |
| ROWE, KIRK |
P4-300211 |
2 |
30.00 |
4326********0965 |
091431 |
08/17/2015 |
| RYTKONEN, TERRI |
P4-300196 |
2 |
30.00 |
4495********5708 |
022017 |
08/17/2015 |
| SANFORD, BRETT |
P4-300029 |
2 |
30.00 |
4495********7469 |
022013 |
08/17/2015 |
| SCHNEIDER, STEPHANIE |
P4-300093 |
2 |
30.00 |
5175********4048 |
B68211 |
08/17/2015 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5580********5720 |
065151 |
08/17/2015 |
| SHIRLEY, MARYLU |
P4-300503 |
2 |
25.00 |
6011********5716 |
01798P |
08/17/2015 |
| SPENCER, KATHY |
P4-300585 |
2 |
36.00 |
5175********6278 |
B68822 |
08/17/2015 |
| THOMPSON, CHRISTINE |
P4-300202 |
2 |
30.00 |
5112********7297 |
091962 |
08/17/2015 |
| WALTER, LISA |
P4-300112 |
2 |
25.00 |
5516********5424 |
065151 |
08/17/2015 |
| WEST, JUSTIN |
P4-300792 |
2 |
40.00 |
5462********8035 |
074198 |
08/17/2015 |
| WILTSIE, TRISH |
P4-300577 |
2 |
36.67 |
5466********7433 |
65656P |
08/17/2015 |
| YODER, MARY |
P4-300813 |
2 |
20.00 |
5516********5206 |
065151 |
08/17/2015 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
607115 |
08/17/2015 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
95.00 |
| 28 |
MasterCard |
885.67 |
| 39 |
Visa |
1521.10 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2526.77 |