Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJA, BARB |
P4-300333 |
2 |
27.66 |
4147********0819 |
91787D |
12/15/2015 |
| BARBER, WAYNE |
P4-200780 |
2 |
30.00 |
4147********5272 |
905170 |
12/15/2015 |
| BARNARD, LAUREN |
P4-300063 |
2 |
30.00 |
5424********1440 |
715519 |
12/15/2015 |
| BECKER, CATHERINE |
P4-300458 |
2 |
17.50 |
4147********5643 |
02311D |
12/15/2015 |
| BLACK, SALLY |
P4-105607 |
2 |
28.33 |
4147********6677 |
02314D |
12/15/2015 |
| BOOTHROYD, PETE |
P4-300900 |
2 |
120.00 |
4034********4491 |
780698 |
12/15/2015 |
| BOYD, SARAH |
P4-654444 |
2 |
16.67 |
5516********5270 |
090746 |
12/15/2015 |
| BRENNAN, MAURA |
P4-112211 |
2 |
36.00 |
5528********1141 |
02332C |
12/15/2015 |
| BROWN, BROOKE |
P4-300238 |
2 |
36.00 |
5175********2494 |
B94417 |
12/15/2015 |
| BROWN, EDIE |
P4-300175 |
2 |
25.00 |
4833********6625 |
030710 |
12/15/2015 |
| BURKHOLDER, BARBARA |
P4-300625 |
2 |
42.25 |
4147********6943 |
905170 |
12/15/2015 |
| BYL, BRUCE |
P4-300820 |
2 |
35.00 |
4147********9253 |
02341D |
12/15/2015 |
| CANDEY, SCOTT |
P4-301206 |
2 |
25.00 |
4427********8829 |
030710 |
12/15/2015 |
| CHARLTON, DAVID |
P4-104805 |
2 |
60.00 |
4784********8006 |
015117 |
12/15/2015 |
| CHRISTENSEN, JOHN |
P4-103291 |
2 |
60.00 |
4147********9778 |
02313C |
12/15/2015 |
| COLEMAN, MICHELLE |
P4-301216 |
2 |
21.67 |
4190********7160 |
905170 |
12/15/2015 |
| COLLIGAN, JEROME |
P4-110026 |
2 |
50.00 |
4147********1566 |
02313C |
12/15/2015 |
| CUMMINS, CURTIS |
P4-301365 |
2 |
40.00 |
4147********4591 |
02314C |
12/15/2015 |
| DREIER, ERIC |
P4-104543 |
2 |
50.00 |
4489********0461 |
015909 |
12/15/2015 |
| FIGURSKI, FRAN |
P4-300871 |
2 |
53.00 |
4147********7846 |
02342D |
12/15/2015 |
| FOUCH, DAN |
P4-104536 |
2 |
50.00 |
4802********3338 |
023440 |
12/15/2015 |
| FRUSTI, NICHOLEEN |
P4-300743 |
2 |
30.00 |
4289********0924 |
631420 |
12/15/2015 |
| GAUTHIER, KATHY |
P4-300763 |
2 |
50.00 |
4147********8932 |
02314C |
12/15/2015 |
| GINGELL, ROB |
P4-301193 |
2 |
30.00 |
4147********2493 |
02309C |
12/15/2015 |
| GLYNN, ANGELA |
P4-300468 |
2 |
25.00 |
4121********8819 |
02316C |
12/15/2015 |
| HEDRICH, TERI |
P4-300502 |
2 |
50.00 |
4400********1523 |
05784B |
12/15/2015 |
| HUFF, DIANE |
P4-300255 |
2 |
41.00 |
4147********5236 |
02317C |
12/15/2015 |
| KEITH, CAROLYN |
P4-300457 |
2 |
30.00 |
5414********7675 |
023449 |
12/15/2015 |
| KRIMM, JEREMIAH |
P4-300554 |
2 |
33.33 |
5175********5198 |
B94147 |
12/15/2015 |
| LOWRAN, KATIE |
P4-300555 |
2 |
30.00 |
4311********1215 |
015014 |
12/15/2015 |
| MANN, ANNE |
P4-112379 |
2 |
30.00 |
5467********2168 |
02343B |
12/15/2015 |
| MARTIN, PATRICIA |
P4-300413 |
2 |
25.00 |
3725*******1003 |
133156 |
12/15/2015 |
| MCCLURE, MARY |
P4-300157 |
2 |
19.00 |
4147********7722 |
02358C |
12/15/2015 |
| MITCHELL, KENNETH |
P4-301186 |
2 |
25.00 |
5347********4039 |
005523 |
12/15/2015 |
| MOHR, STEVEN |
P4-111132 |
2 |
30.00 |
5516********4433 |
090746 |
12/15/2015 |
| NAGY, KEVIN |
P4-301399 |
2 |
30.00 |
5443********7328 |
699513 |
12/15/2015 |
| NORRIS, ANNA |
P4-300092 |
2 |
30.00 |
5175********5788 |
B93824 |
12/15/2015 |
| OLIVER, JANET |
P4-103715 |
2 |
12.00 |
4289********8794 |
641702 |
12/15/2015 |
| PALO, ERIC |
P4-100118 |
2 |
35.00 |
5424********6954 |
715531 |
12/15/2015 |
| PERRY, SCOT |
P4-300779 |
2 |
60.00 |
3717*******1002 |
120294 |
12/15/2015 |
| PHILLIPS, THOMAS |
P4-101181 |
2 |
50.00 |
5213********3581 |
01500B |
12/15/2015 |
| PLASSMAN, DAVID |
P4-300710 |
2 |
30.00 |
4495********6410 |
005525 |
12/15/2015 |
| PLATT, BRAD |
P4-106316 |
2 |
30.00 |
4147********7643 |
02359C |
12/15/2015 |
| PORTENGA, ROBERT |
P4-300618 |
2 |
60.00 |
4388********4101 |
02323D |
12/15/2015 |
| REINCKE, PHILLIP |
P4-34282 |
2 |
75.00 |
4495********9763 |
005527 |
12/15/2015 |
| RICKS, JB |
P4-110312 |
2 |
35.00 |
5536********3464 |
715526 |
12/15/2015 |
| RITOLA, CATHY |
P4-110042 |
2 |
28.00 |
5528********7652 |
02360J |
12/15/2015 |
| ROWE, KIRK |
P4-300211 |
2 |
30.00 |
4326********0965 |
640745 |
12/15/2015 |
| RYTKONEN, TERRI |
P4-300196 |
2 |
30.00 |
4495********5708 |
005526 |
12/15/2015 |
| SANFORD, BRETT |
P4-300029 |
2 |
30.00 |
4495********7469 |
005528 |
12/15/2015 |
| SCHNEIDER, STEPHANIE |
P4-300093 |
2 |
30.00 |
5175********4048 |
B93806 |
12/15/2015 |
| SCROGGIE, DAVID |
P4-301167 |
2 |
30.00 |
5528********7148 |
02363G |
12/15/2015 |
| SHIRLEY, MARYLU |
P4-300503 |
2 |
25.00 |
6011********5716 |
01531P |
12/15/2015 |
| SPENCER, KATHY |
P4-300585 |
2 |
36.00 |
5175********6278 |
B94417 |
12/15/2015 |
| THOMPSON, CHRISTINE |
P4-300202 |
2 |
30.00 |
5112********7297 |
598022 |
12/15/2015 |
| WALTER, LISA |
P4-300112 |
2 |
25.00 |
5516********5424 |
090747 |
12/15/2015 |
| WILLETT, KENDRA |
P4-301269 |
2 |
40.00 |
5443********3635 |
699589 |
12/15/2015 |
| WILSON, CLARABELLE |
P4-103736 |
2 |
12.00 |
5300********2733 |
023638 |
12/15/2015 |
| WILTSIE, TRISH |
P4-300577 |
2 |
36.67 |
5466********7433 |
24019P |
12/15/2015 |
| ZACKS, KEN |
P4-200136 |
2 |
50.00 |
4147********9632 |
905170 |
12/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 23 |
MasterCard |
714.67 |
| 34 |
Visa |
1357.41 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.08 |