Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENA, KATHIE |
RL-502811201 |
2 |
40.00 |
6011********1106 |
00975R |
08/09/12 |
| BEYER, FREDERIC |
RL-549959901 |
2 |
65.00 |
4868********4063 |
08399B |
08/09/12 |
| BLASKI, RON |
RL-819712801 |
2 |
90.00 |
4470********4809 |
081611 |
08/09/12 |
| CAPRARIELLO, MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********0878 |
08376A |
08/09/12 |
| CARBERY, CHRISTINE |
RL-443268901 |
2 |
40.00 |
5455********1478 |
08379P |
08/09/12 |
| CHEMOTTI, MARY |
RL-812401901 |
2 |
35.00 |
4037********3880 |
80906B |
08/09/12 |
| CLOUSER, CAROL |
RL-280657701 |
2 |
40.00 |
3713*******1015 |
163412 |
08/09/12 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
08379B |
08/09/12 |
| GARCIA, ANN |
RL-458625801 |
2 |
40.00 |
5459********7269 |
081612 |
08/09/12 |
| GRAY, LYLE |
RL-571378801 |
2 |
80.00 |
4147********5206 |
08380D |
08/09/12 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
75.00 |
4072********4428 |
041427 |
08/09/12 |
| GUAY, TOM |
RL-464447201 |
2 |
100.00 |
5490********8585 |
01569B |
08/09/12 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
08384D |
08/09/12 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
080912 |
08/09/12 |
| JACKSON, JUDY |
RL-458619901 |
2 |
45.00 |
4264********4581 |
01568A |
08/09/12 |
| JANIAK, CLIFF |
RL-123199801 |
2 |
75.00 |
4300********7422 |
00994C |
08/09/12 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
08386P |
08/09/12 |
| KILMER, RICK |
RL-745048701 |
2 |
100.00 |
4388********6284 |
08375C |
08/09/12 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********7927 |
081612 |
08/09/12 |
| KOBBS, PAUL |
RL-418815301 |
2 |
40.00 |
4072********0775 |
041515 |
08/09/12 |
| MEJIA, BETSY |
RL-395961801 |
2 |
100.00 |
5466********0673 |
01567S |
08/09/12 |
| MENDEZ, EMANUEL |
RL-115494101 |
2 |
40.00 |
4060********2014 |
021609 |
08/09/12 |
| MICHAELCHUCK, KEN |
RL-797409701 |
2 |
80.00 |
3725*******2008 |
129104 |
08/09/12 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
009954 |
08/09/12 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
08379D |
08/09/12 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
4470********1785 |
081611 |
08/09/12 |
| STROBEL, JEAN |
RL-628788301 |
2 |
40.00 |
4313********4405 |
01562C |
08/09/12 |
| TOMOCHEK, JESSICA |
RL-300274001 |
2 |
40.00 |
6011********9420 |
00993P |
08/09/12 |
| UNGER, JEROME |
RL-366886701 |
2 |
75.00 |
4888********7245 |
01566A |
08/09/12 |
| WEBER, JULIO |
RL-897889401 |
2 |
40.00 |
5459********9492 |
081612 |
08/09/12 |
| WICKERT, LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
08361D |
08/09/12 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********8490 |
80906C |
08/09/12 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
00969R |
08/09/12 |
| YANG-CASHMAN, PHYLIS |
RL-333762601 |
2 |
80.00 |
4037********3401 |
80906A |
08/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 8 |
MasterCard |
435.00 |
| 21 |
Visa |
1190.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1865.00 |