Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBRECHT HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
051548 |
| ALRED JANICE |
RL-338754801 |
1 |
35.00 |
4072********1734 |
749442 |
| ALTMAN BETTY |
RL-500765401 |
1 |
75.00 |
6011********9282 |
01120R |
| ARENA KATHIE |
RL-502811201 |
2 |
40.00 |
6011********1106 |
01119R |
| BERGIN TRACY |
RL-549949401 |
1 |
40.00 |
5466********7282 |
01557Z |
| BEYER FREDERIC |
RL-549959901 |
2 |
65.00 |
4868********4063 |
06472B |
| BLASKI RON |
RL-819712801 |
2 |
90.00 |
4470********4809 |
051547 |
| BOWERMAN VIRGINIA |
RL-445020201 |
1 |
45.00 |
4470********2174 |
051548 |
| BUMP ANGELA |
RL-535436701 |
1 |
45.00 |
4266********8295 |
06464B |
| BUTLER HELEN |
RL-284075501 |
1 |
80.00 |
5466********4766 |
01559Z |
| CAIN PATRICK |
RL-293174601 |
1 |
45.00 |
3772*******1009 |
161436 |
| CAPRARIELLO MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********0878 |
06476A |
| CARBERY CHRISTINE |
RL-443268901 |
2 |
40.00 |
5455********1478 |
06499P |
| CHEMOTTI MARY |
RL-812401901 |
2 |
35.00 |
4037********3880 |
51115B |
| CLOUSER CAROL |
RL-280657701 |
2 |
40.00 |
3713*******1015 |
186204 |
| CORPORATION BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
133581 |
| CRAIG JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
06505B |
| DION MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
51115B |
| ERTL TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
06524P |
| FISH ANDY |
RL-485756701 |
1 |
75.00 |
4401********7703 |
051549 |
| FLEGIEL JENNIFER |
RL-472397601 |
1 |
40.00 |
4802********7772 |
001188 |
| GARCIA ANN |
RL-458625801 |
2 |
40.00 |
5459********7269 |
051551 |
| GARVEN DEBRA |
RL-589896301 |
1 |
38.00 |
5459********9385 |
051551 |
| GRAY LYLE |
RL-571378801 |
2 |
80.00 |
4147********5206 |
06519D |
| GREGORY LAURIE |
RL-255469501 |
1 |
35.00 |
4470********2713 |
051550 |
| GROOM JENNIFER |
RL-518147401 |
1 |
40.00 |
4476********8796 |
071119 |
| GUAY TOM |
RL-464447201 |
2 |
100.00 |
5490********8585 |
01552B |
| HATHAWAY GREG |
RL-122926501 |
1 |
80.00 |
5459********6984 |
051551 |
| HENNIG LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
06559D |
| HERKOWSKI GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
06552Z |
| HILL JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
071126 |
| HOLLOWAY CAROLYN |
RL-571363801 |
1 |
35.00 |
5466********1304 |
01555S |
| IEDEMA MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
51115C |
| JACKSON DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
051552 |
| JANIAK CLIFF |
RL-123199801 |
2 |
75.00 |
4300********7422 |
01109C |
| JOHNSEN PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
01113B |
| JOHNSON CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
006095 |
| KARRELS MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
06573C |
| KELLER JENNIFER |
RL-191817801 |
1 |
70.00 |
5439********3275 |
017818 |
| KELLER KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
06604P |
| KILMER RICK |
RL-745048701 |
2 |
100.00 |
4388********6284 |
06585C |
| KIRCHER-CRASS JANE |
RL-725932701 |
2 |
40.00 |
5459********7927 |
051553 |
| KOBBS PAUL |
RL-418815301 |
2 |
40.00 |
4072********0775 |
350520 |
| KRENTZ LAURINNE |
RL-513451801 |
1 |
40.00 |
4470********4813 |
06609A |
| KRUEGER GREG |
RL-516237801 |
1 |
80.00 |
5528********1618 |
066151 |
| LECHER MARK |
RL-549993701 |
1 |
65.00 |
5523********2413 |
R09891 |
| LUEDER KELLY |
RL-462977201 |
1 |
45.00 |
4147********0680 |
51115C |
| MACEJKOVIC ANDEREA |
RL-515418401 |
1 |
80.00 |
5150********1626 |
071108 |
| MALWITZ NATHANIEL |
RL-468700601 |
1 |
45.00 |
4432********9291 |
003611 |
| MCMULLEN BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
62377P |
| MEJIA BETSY |
RL-395961801 |
2 |
100.00 |
5466********0673 |
01554S |
| MENDEZ EMANUEL |
RL-115494101 |
2 |
40.00 |
4060********2014 |
031516 |
| MICHAELCHUCK KEN |
RL-797409701 |
2 |
80.00 |
3725*******2008 |
172377 |
| MICHUDA DAVE |
RL-131263501 |
1 |
45.00 |
4147********0942 |
06631C |
| MONTICELLI ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H55120 |
| MONTICELLI LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H55120 |
| MOSES JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
62905P |
| MUELLER DALE |
RL-811279901 |
1 |
65.00 |
5491********1723 |
01131P |
| MUELLER JEANNE |
RL-513451701 |
1 |
40.00 |
5510********9572 |
321820 |
| NOERENBERG DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
011314 |
| PENDERGAST LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
06662D |
| RYAN ROBERT |
RL-462976001 |
2 |
45.00 |
4432********0972 |
028537 |
| SCHENKER CAROL |
RL-128403801 |
2 |
40.00 |
3712*******2034 |
148840 |
| SCHMIDT GREGORY |
RL-765068801 |
1 |
45.00 |
3772*******1007 |
113113 |
| SCHOWALTER JILL |
RL-292719201 |
1 |
40.00 |
4470********6459 |
051555 |
| SCOTT STEVEN |
RL-393957101 |
1 |
40.00 |
4342********9421 |
119510 |
| SIEFERT RICHARD |
RL-819247201 |
2 |
35.00 |
4470********1785 |
051555 |
| SILVERTHORN BRETT |
RL-810116501 |
1 |
40.00 |
4432********2952 |
001203 |
| SILVERTHORN JR ADDY |
RL-667293401 |
1 |
40.00 |
4300********5391 |
01140D |
| SLAVIN ERIC |
RL-495016901 |
1 |
54.00 |
4147********2783 |
51115C |
| SMITH JONATHAN |
RL-422440501 |
1 |
45.00 |
4480********9366 |
603972 |
| STRACHOTA JOHN |
RL-581289901 |
1 |
40.00 |
5466********7339 |
64795Z |
| STROBEL JEAN |
RL-628788301 |
2 |
40.00 |
4313********4405 |
01552C |
| STUCKY DOUG |
RL-479621101 |
1 |
40.00 |
4432********2921 |
011784 |
| TOMOCHEK JESSICA |
RL-300274001 |
2 |
40.00 |
6011********9420 |
01137P |
| UNGER JEROME |
RL-366886701 |
2 |
75.00 |
4888********7245 |
01557A |
| WARNER MARK |
RL-683744201 |
1 |
40.00 |
5147********6830 |
749179 |
| WEBER SANDRA |
RL-812646601 |
2 |
75.00 |
5459********7703 |
051557 |
| WHITTLE COLLEEN |
RL-349289201 |
1 |
40.00 |
4266********5383 |
06750C |
| WICKERT LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
06733D |
| WILLIAMS KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01175B |
| WILLIAMSON PEG |
RL-683725901 |
2 |
35.00 |
4719********8490 |
51115C |
| WIND GRACE |
RL-475002201 |
1 |
45.00 |
4147********0241 |
06743C |
| WOLFE YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01172R |
| YANG-CASHMAN PHYLIS |
RL-333762601 |
2 |
80.00 |
4037********3401 |
51115A |
| ZABJEK LISA |
RL-516328301 |
1 |
65.00 |
4432********6164 |
028548 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
290.00 |
| 31 |
MasterCard |
1631.00 |
| 45 |
Visa |
2249.00 |
| 4 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4365.00 |