Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
1 |
35.00 |
4072********1734 |
092899 |
08/01/12 |
| ALTMAN, BETTY |
RL-500765401 |
1 |
75.00 |
6011********9282 |
00152R |
08/01/12 |
| BERGIN, TRACY |
RL-549949401 |
1 |
40.00 |
5466********7282 |
00517Z |
08/01/12 |
| BOWERMAN, VIRGINIA |
RL-445020201 |
1 |
45.00 |
4470********2174 |
060117 |
08/01/12 |
| BRAUN, ERIKA |
RL-485392301 |
1 |
40.00 |
5424********8852 |
91322B |
08/01/12 |
| BUDNY, KATHY |
RL-516208701 |
1 |
40.00 |
5459********1327 |
060120 |
08/01/12 |
| BUMP, ANGELA |
RL-535436701 |
1 |
45.00 |
4266********8295 |
03560B |
08/01/12 |
| BUTLER, HELEN |
RL-284075501 |
1 |
80.00 |
5466********4766 |
00515Z |
08/01/12 |
| CAIN, PATRICK |
RL-293174601 |
1 |
45.00 |
3772*******1009 |
124696 |
08/01/12 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
00514C |
08/01/12 |
| COLLINS, JENNI |
RL-485401801 |
1 |
40.00 |
4470********8895 |
060118 |
08/01/12 |
| CORPORATION, BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
192477 |
08/01/12 |
| DETTLAFF, CINDY |
RL-511141601 |
1 |
40.00 |
5439********0794 |
011577 |
08/01/12 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
60101B |
08/01/12 |
| DOXTATOR, JEAN |
RL-897888701 |
1 |
35.00 |
4470********7859 |
060117 |
08/01/12 |
| ERDMAN, JOY |
RL-683728101 |
1 |
35.00 |
5466********9291 |
90960Z |
08/01/12 |
| ERTL, TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
03560P |
08/01/12 |
| FEIND, MARGARET |
RL-478785101 |
1 |
40.00 |
4147********7229 |
03520C |
08/01/12 |
| FISH, ANDY |
RL-485756701 |
1 |
75.00 |
4401********7703 |
060120 |
08/01/12 |
| FLEGIEL, JENNIFER |
RL-472397601 |
1 |
40.00 |
4802********7772 |
012244 |
08/01/12 |
| GARVEN, DEBRA |
RL-589896301 |
1 |
38.00 |
5459********9385 |
060117 |
08/01/12 |
| GREGORY, LAURIE |
RL-255469501 |
1 |
35.00 |
4470********2713 |
060119 |
08/01/12 |
| GROOM, JENNIFER |
RL-518147401 |
1 |
40.00 |
4476********8796 |
080101 |
08/01/12 |
| GUMM, TAMARA |
RL-495015201 |
1 |
40.00 |
5147********5449 |
056966 |
08/01/12 |
| HATHAWAY, GREG |
RL-122926501 |
1 |
80.00 |
5459********6984 |
060118 |
08/01/12 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
03529Z |
08/01/12 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
35.00 |
5466********1304 |
00517S |
08/01/12 |
| IEDEMA, MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
60101C |
08/01/12 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
03563C |
08/01/12 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
03530D |
08/01/12 |
| JACKSON, DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
060120 |
08/01/12 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
002243 |
08/01/12 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
03512C |
08/01/12 |
| KRENTZ, LAURINNE |
RL-513451801 |
1 |
40.00 |
4470********4813 |
03542A |
08/01/12 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4417********5132 |
03554D |
08/01/12 |
| LECHER, MARK |
RL-549993701 |
1 |
65.00 |
5523********2413 |
T05041 |
08/01/12 |
| LEISSRING, LEE |
RL-374702201 |
1 |
85.00 |
4418********9895 |
15209A |
08/01/12 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********7490 |
060117 |
08/01/12 |
| LODES, SUSANNE |
RL-470025801 |
1 |
54.00 |
5439********8715 |
011604 |
08/01/12 |
| LUEDER, KELLY |
RL-462977201 |
1 |
45.00 |
4147********0680 |
60101C |
08/01/12 |
| MACEJKOVIC, ANDEREA |
RL-515418401 |
1 |
80.00 |
5150********1626 |
080101 |
08/01/12 |
| MACSURAK, JOHN |
RL-255476401 |
1 |
54.00 |
4470********4408 |
060118 |
08/01/12 |
| MALWITZ, NATHANIEL |
RL-468700601 |
1 |
45.00 |
4432********9291 |
012897 |
08/01/12 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
91127P |
08/01/12 |
| MICHUDA, DAVE |
RL-131263501 |
1 |
45.00 |
4147********0942 |
03590C |
08/01/12 |
| MONTICELLI, ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H63683 |
08/01/12 |
| MONTICELLI, LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H63685 |
08/01/12 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
91058P |
08/01/12 |
| MUELLER, DALE |
RL-811279901 |
1 |
65.00 |
5491********1723 |
00177P |
08/01/12 |
| MUELLER, JEANNE |
RL-513451701 |
1 |
40.00 |
5510********9572 |
332044 |
08/01/12 |
| PHILIPPS, NICHOLAS |
RL-462980701 |
1 |
40.00 |
5459********4679 |
060117 |
08/01/12 |
| PILCH, JEFF |
RL-722287801 |
1 |
40.00 |
4121********4504 |
006175 |
08/01/12 |
| PIUNTI, JASON |
RL-495016701 |
1 |
80.00 |
3717*******1000 |
186809 |
08/01/12 |
| QUACKENBOSS, ANDREW |
RL-399685401 |
1 |
75.00 |
4411********6669 |
03578B |
08/01/12 |
| RASMUSSEN, URSALA |
RL-502828401 |
1 |
35.00 |
5396********0120 |
91586P |
08/01/12 |
| RIECHERS, TRACY |
RL-468080701 |
1 |
45.00 |
3772*******1006 |
185391 |
08/01/12 |
| RIPPERGER, COLLEEN |
RL-362580001 |
1 |
45.00 |
4003********1701 |
03544C |
08/01/12 |
| ROSS, ROBERT |
RL-458645201 |
1 |
65.00 |
5402********7727 |
03586P |
08/01/12 |
| SCHAFER, DAVID |
RL-588966601 |
1 |
40.00 |
4300********0751 |
00193C |
08/01/12 |
| SCHMIDT, GREGORY |
RL-765068801 |
1 |
45.00 |
3772*******1007 |
115860 |
08/01/12 |
| SCHOWALTER, JILL |
RL-292719201 |
1 |
40.00 |
4470********6459 |
060118 |
08/01/12 |
| SCOTT, STEVEN |
RL-393957101 |
1 |
40.00 |
4342********9421 |
767117 |
08/01/12 |
| SILVERTHORN, BRETT |
RL-810116501 |
1 |
40.00 |
4432********2952 |
027193 |
08/01/12 |
| SILVERTHORN, JR, ADDY |
RL-667293401 |
1 |
40.00 |
4300********5391 |
00174D |
08/01/12 |
| SLAVIN, ERIC |
RL-495016901 |
1 |
54.00 |
4147********2783 |
60101C |
08/01/12 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
45.00 |
4480********9366 |
392493 |
08/01/12 |
| STRACHOTA, JOHN |
RL-581289901 |
1 |
40.00 |
5466********7339 |
91878Z |
08/01/12 |
| STUCKY, DOUG |
RL-479621101 |
1 |
40.00 |
4432********2921 |
028633 |
08/01/12 |
| WAGNER, MARK |
RL-502800401 |
1 |
75.00 |
5490********3656 |
00515B |
08/01/12 |
| WARAKSA, LORA |
RL-461373301 |
1 |
40.00 |
4183********7319 |
633515 |
08/01/12 |
| WARNER, MARK |
RL-683744201 |
1 |
40.00 |
5147********6830 |
421422 |
08/01/12 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
70.00 |
4470********3344 |
03608B |
08/01/12 |
| WHITTLE, COLLEEN |
RL-349289201 |
1 |
40.00 |
4266********5383 |
03524C |
08/01/12 |
| WICKER, LISA |
RL-537061801 |
1 |
40.00 |
6011********2175 |
00153R |
08/01/12 |
| ZABJEK, LISA |
RL-516328301 |
1 |
65.00 |
4432********6164 |
027189 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
255.00 |
| 28 |
MasterCard |
1360.00 |
| 40 |
Visa |
1913.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3643.00 |