Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
40.00 |
4480********7433 |
072318 |
07/23/12 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
03796P |
07/23/12 |
| COLEMAN, BRIAN |
RL-316092501 |
3 |
40.00 |
4432********5317 |
020490 |
07/23/12 |
| DELZELL, AMY |
RL-502803401 |
3 |
70.00 |
4147********8094 |
05038D |
07/23/12 |
| DIEHL, AUDREY |
RL-313839901 |
3 |
40.00 |
4470********4417 |
005834 |
07/23/12 |
| DIEHL, DAVID |
RL-812645901 |
3 |
25.00 |
3767*******2011 |
186972 |
07/23/12 |
| ELMENDORF, JAN |
RL-255471201 |
3 |
40.00 |
6011********3469 |
02325P |
07/23/12 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4231 |
001935 |
07/23/12 |
| GLEED, PHIL |
RL-819253001 |
3 |
35.00 |
4432********4231 |
023051 |
07/23/12 |
| GONWA, SCOTT |
RL-225962501 |
3 |
35.00 |
4798********2053 |
51324G |
07/23/12 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********7621 |
05017Z |
07/23/12 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
028287 |
07/23/12 |
| HUNT, PETER |
RL-484385501 |
3 |
40.00 |
4432********4405 |
001136 |
07/23/12 |
| JOHANSEN, CHRIS |
RL-803774501 |
3 |
75.00 |
4806********4476 |
731535 |
07/23/12 |
| KRENZKE, SHIRLEY |
RL-533263201 |
3 |
40.00 |
5459********9147 |
055459 |
07/23/12 |
| KUCHARSKI, CATHERINE |
RL-255472301 |
3 |
40.00 |
4430********6167 |
494653 |
07/23/12 |
| MEIERKORD, DAVID |
RL-542821201 |
3 |
54.00 |
5147********7273 |
681590 |
07/23/12 |
| MUHONEN, LISA |
RL-426297001 |
3 |
80.00 |
4806********9952 |
731539 |
07/23/12 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
110.00 |
4428********9167 |
51324B |
07/23/12 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
3797*******1010 |
160646 |
07/23/12 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02358R |
07/23/12 |
| SCHRADER, SUSAN |
RL-791341101 |
3 |
40.00 |
4480********5584 |
072362 |
07/23/12 |
| SWITALSKI, GLEN |
RL-115693601 |
3 |
45.00 |
4476********2393 |
072301 |
07/23/12 |
| SZORTYKA, JEFF |
RL-474624401 |
3 |
45.00 |
4432********0697 |
005829 |
07/23/12 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
05542Z |
07/23/12 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
602710 |
07/23/12 |
| VALENTINE, DARLA |
RL-458670401 |
3 |
40.00 |
4264********8477 |
055457 |
07/23/12 |
| VEY, TERRY |
RL-458053801 |
3 |
40.00 |
4266********4471 |
03794B |
07/23/12 |
| WALLOW, ADAM |
RL-472251101 |
3 |
80.00 |
5459********8181 |
055457 |
07/23/12 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02340P |
07/23/12 |
| WICKERT, GARY |
RL-459411501 |
3 |
40.00 |
4640********5835 |
03738D |
07/23/12 |
| WIRTH, JOHN |
RL-429350701 |
3 |
30.00 |
4757********2522 |
000034 |
07/23/12 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
055459 |
07/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 7 |
MasterCard |
379.00 |
| 21 |
Visa |
995.00 |
| 3 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.00 |