Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERTSON, BRIAN |
P4-300193 |
2 |
30.00 |
4400********7025 |
05034B |
11/16/2015 |
| BARBER, WAYNE |
P4-200780 |
2 |
30.00 |
4147********5272 |
606111 |
11/16/2015 |
| BARNARD, LAUREN |
P4-300063 |
2 |
30.00 |
5424********1440 |
029710 |
11/16/2015 |
| BECKER, CATHERINE |
P4-300458 |
2 |
17.50 |
4147********5643 |
03890D |
11/16/2015 |
| BLACK, SALLY |
P4-105607 |
2 |
28.33 |
4147********6677 |
03891D |
11/16/2015 |
| BOOTHROYD, PETE |
P4-300900 |
2 |
120.00 |
4034********4491 |
123909 |
11/16/2015 |
| BOYD, SARAH |
P4-654444 |
2 |
16.67 |
5516********5270 |
061132 |
11/16/2015 |
| BRENNAN, MAURA |
P4-112211 |
2 |
36.00 |
4121********3290 |
03891B |
11/16/2015 |
| BROWN, EDIE |
P4-300175 |
2 |
25.00 |
4833********6625 |
091107 |
11/16/2015 |
| BURKHOLDER, BARBARA |
P4-300625 |
2 |
42.25 |
4147********6943 |
606111 |
11/16/2015 |
| BYL, BRUCE |
P4-300820 |
2 |
35.00 |
4147********9253 |
03941D |
11/16/2015 |
| CANDEY, SCOTT |
P4-301206 |
2 |
25.00 |
4427********8829 |
091107 |
11/16/2015 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
03889C |
11/16/2015 |
| COLEMAN, MICHELLE |
P4-301216 |
2 |
21.67 |
4190********7160 |
606111 |
11/16/2015 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
50.00 |
4147********1566 |
03887C |
11/16/2015 |
| CUMMINS, CURTIS |
P4-301365 |
2 |
40.00 |
4147********4591 |
03888C |
11/16/2015 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********0461 |
016310 |
11/16/2015 |
| DRIVER, BRETT |
P4-300910 |
2 |
30.00 |
5424********4941 |
029711 |
11/16/2015 |
| FIGURSKI, FRAN |
P4-300871 |
2 |
53.00 |
4147********7846 |
03920D |
11/16/2015 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
039211 |
11/16/2015 |
| FRUSTI, NICHOLEEN |
P4-300743 |
2 |
30.00 |
4289********0924 |
899334 |
11/16/2015 |
| GAUTHIER, KATHY |
P4-300763 |
2 |
50.00 |
4147********8932 |
03890C |
11/16/2015 |
| GINGELL, ROB |
P4-301193 |
2 |
30.00 |
4147********2493 |
03888C |
11/16/2015 |
| GLYNN, ANGELA |
P4-300468 |
2 |
25.00 |
4121********8819 |
03907C |
11/16/2015 |
| HEDRICH, TERI |
P4-300502 |
2 |
50.00 |
4400********1523 |
04201B |
11/16/2015 |
| HUFF, DIANE |
P4-300255 |
2 |
41.00 |
4147********5236 |
03909C |
11/16/2015 |
| KEITH, CAROLYN |
P4-300457 |
2 |
30.00 |
5414********7675 |
039244 |
11/16/2015 |
| KELLY, MARGARET |
P4-300520 |
2 |
25.00 |
4476********1573 |
069201 |
11/16/2015 |
| KRIMM, JEREMIAH |
P4-300554 |
2 |
33.33 |
5175********5198 |
B64534 |
11/16/2015 |
| LAUER, STEVE |
P4-300176 |
2 |
25.00 |
4833********3488 |
091107 |
11/16/2015 |
| LINN, ERIN |
P4-301187 |
2 |
25.00 |
5516********6898 |
061132 |
11/16/2015 |
| LOWRAN, KATIE |
P4-300555 |
2 |
30.00 |
4311********1215 |
016183 |
11/16/2015 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
03906B |
11/16/2015 |
| MARTIN, PATRICIA |
P4-300413 |
2 |
25.00 |
3725*******1003 |
127449 |
11/16/2015 |
| MCCLURE, MARY |
P4-300157 |
2 |
19.00 |
4147********7722 |
03963C |
11/16/2015 |
| MICHELIN, DAVE |
P4-100043 |
2 |
30.00 |
4802********2005 |
039529 |
11/16/2015 |
| MITCHELL, KENNETH |
P4-301186 |
2 |
25.00 |
5347********4039 |
006076 |
11/16/2015 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5516********4433 |
061132 |
11/16/2015 |
| MURPHY, AUDRI |
P4-301418 |
2 |
50.00 |
5516********4348 |
061133 |
11/16/2015 |
| NAGY, KEVIN |
P4-301399 |
2 |
30.00 |
5443********7328 |
069225 |
11/16/2015 |
| OLIVER, JANET |
P4-103715 |
2 |
12.00 |
4289********8794 |
903599 |
11/16/2015 |
| OSHEA, RYAN |
P4-301332 |
2 |
35.00 |
4430********2356 |
199500 |
11/16/2015 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
029415 |
11/16/2015 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
50.00 |
5213********3581 |
01691B |
11/16/2015 |
| PLASSMAN, DAVID |
P4-300710 |
2 |
30.00 |
4495********6410 |
006077 |
11/16/2015 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4147********7643 |
03955C |
11/16/2015 |
| PORTENGA, ROBERT |
P4-300618 |
2 |
60.00 |
4388********4101 |
03928D |
11/16/2015 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
006078 |
11/16/2015 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********3464 |
029417 |
11/16/2015 |
| RITOLA, CATHY |
P4-110042 |
2 |
28.00 |
5528********7652 |
03962J |
11/16/2015 |
| ROWE, KIRK |
P4-300211 |
2 |
30.00 |
4326********0965 |
903697 |
11/16/2015 |
| RYTKONEN, TERRI |
P4-300196 |
2 |
30.00 |
4495********5708 |
006079 |
11/16/2015 |
| SANFORD, BRETT |
P4-300029 |
2 |
30.00 |
4495********7469 |
006075 |
11/16/2015 |
| SCHNEIDER, STEPHANIE |
P4-300093 |
2 |
30.00 |
5175********4048 |
B64192 |
11/16/2015 |
| SCHOENBORN, AMY |
P4-112004 |
2 |
25.00 |
5580********5720 |
061133 |
11/16/2015 |
| SCROGGIE, DAVID |
P4-301167 |
2 |
30.00 |
5528********7148 |
03961G |
11/16/2015 |
| SHIRLEY, MARYLU |
P4-300503 |
2 |
25.00 |
6011********5716 |
01630P |
11/16/2015 |
| THOMPSON, CHRISTINE |
P4-300202 |
2 |
30.00 |
5112********7297 |
466404 |
11/16/2015 |
| WALTER, LISA |
P4-300112 |
2 |
25.00 |
5516********5424 |
061133 |
11/16/2015 |
| WILLETT, KENDRA |
P4-301269 |
2 |
40.00 |
5443********3635 |
069255 |
11/16/2015 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
12.00 |
5300********2733 |
039451 |
11/16/2015 |
| WILTSIE, TRISH |
P4-300577 |
2 |
36.67 |
5466********7433 |
39482P |
11/16/2015 |
| YODER, MARY |
P4-300813 |
2 |
20.00 |
5516********5206 |
061133 |
11/16/2015 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
606111 |
11/16/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 24 |
MasterCard |
726.67 |
| 38 |
Visa |
1450.75 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2227.42 |