Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
00531Z |
07/31/12 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
4470********5097 |
080349 |
07/31/12 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
4388********9325 |
00529A |
07/31/12 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
00526D |
07/31/12 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
634991 |
07/31/12 |
| COPLIEN, GARY |
RL-431842501 |
4 |
35.00 |
3727*******1004 |
158710 |
07/31/12 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********1834 |
318866 |
07/31/12 |
| DESMIDT, KIMBERLY |
RL-255476101 |
4 |
35.00 |
4411********6161 |
090309 |
07/31/12 |
| ERLAUER, ANN |
RL-484877301 |
4 |
40.00 |
4480********1857 |
633052 |
07/31/12 |
| FRANK, TOM |
RL-446380301 |
4 |
35.00 |
4359********4711 |
80133C |
07/31/12 |
| GEMIGNANI, JOSEPH |
RL-806430901 |
4 |
80.00 |
4060********7801 |
090309 |
07/31/12 |
| GROSKREUTZ, TERRY |
RL-437939601 |
4 |
45.00 |
6011********5133 |
03107R |
07/31/12 |
| HANSEN, LINDA |
RL-239403001 |
4 |
35.00 |
4266********1184 |
00460B |
07/31/12 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
03107C |
07/31/12 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
005238 |
07/31/12 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4470********1492 |
00470B |
07/31/12 |
| KACMARYNSKI, JUDY |
RL-742288301 |
4 |
35.00 |
5459********2171 |
073145 |
07/31/12 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
080348 |
07/31/12 |
| KUNICK, JOSEPH |
RL-820865701 |
4 |
175.00 |
3715*******2008 |
168172 |
07/31/12 |
| LASSILA, ALEX |
RL-825441201 |
4 |
35.00 |
4300********7454 |
03102C |
07/31/12 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
080348 |
07/31/12 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
00496P |
07/31/12 |
| MOHA, JOHN |
RL-128406701 |
4 |
45.00 |
4418********4749 |
30041A |
07/31/12 |
| MORRIS, FRED |
RL-314413201 |
4 |
35.00 |
4432********1785 |
028240 |
07/31/12 |
| MURPHY, CHRISTINE |
RL-719282801 |
4 |
40.00 |
4388********6481 |
00501C |
07/31/12 |
| NAPIERALA, RICK |
RL-461517801 |
4 |
35.00 |
4806********7512 |
248453 |
07/31/12 |
| PAUL, TERRESA |
RL-297434201 |
4 |
45.00 |
3772*******1008 |
154150 |
07/31/12 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
080350 |
07/31/12 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
35.00 |
5466********2840 |
03177B |
07/31/12 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5424********0847 |
06831Z |
07/31/12 |
| RUDROFF, JASON |
RL-414356801 |
4 |
75.00 |
3772*******1004 |
168284 |
07/31/12 |
| SCHOWALTER, JULIE |
RL-269014001 |
4 |
40.00 |
4313********7334 |
00537C |
07/31/12 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
6011********5326 |
03160P |
07/31/12 |
| STEINER, MEGAN |
RL-530301201 |
4 |
45.00 |
4060********5468 |
090309 |
07/31/12 |
| STROEBEL, LAURA |
RL-827227401 |
4 |
75.00 |
4868********9981 |
00503C |
07/31/12 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
008353 |
07/31/12 |
| WEST, LYNNE |
RL-527646501 |
4 |
40.00 |
3797*******1008 |
171496 |
07/31/12 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
65.00 |
3772*******1013 |
108272 |
07/31/12 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
03176B |
07/31/12 |
| WILDE, DANIELLE |
RL-116330401 |
4 |
35.00 |
5459********7752 |
080350 |
07/31/12 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
102645 |
07/31/12 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
028339 |
07/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
510.00 |
| 9 |
MasterCard |
400.00 |
| 24 |
Visa |
1100.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.00 |