Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
04749D |
08/15/12 |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
40.00 |
4480********7433 |
081522 |
08/15/12 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
04763P |
08/15/12 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********5828 |
03516A |
08/15/12 |
| COLEMAN, BRIAN |
RL-316092501 |
3 |
40.00 |
4432********5317 |
009886 |
08/15/12 |
| DELZELL, AMY |
RL-502803401 |
3 |
70.00 |
4147********8094 |
04797D |
08/15/12 |
| DIEHL, AUDREY |
RL-313839901 |
3 |
40.00 |
4470********4417 |
001225 |
08/15/12 |
| DIEHL, DAVID |
RL-812645901 |
3 |
25.00 |
3767*******2011 |
135721 |
08/15/12 |
| ELMENDORF, JAN |
RL-255471201 |
3 |
40.00 |
6011********3469 |
01509P |
08/15/12 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4231 |
004123 |
08/15/12 |
| GLEED, PHIL |
RL-819253001 |
3 |
35.00 |
4432********4231 |
003581 |
08/15/12 |
| GONWA, SCOTT |
RL-225962501 |
3 |
35.00 |
4798********2053 |
01511G |
08/15/12 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********7621 |
04762Z |
08/15/12 |
| GUTSMIEDL, JOE |
RL-836241301 |
3 |
40.00 |
4806********7348 |
281697 |
08/15/12 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
023911 |
08/15/12 |
| HUNT, PETER |
RL-484385501 |
3 |
40.00 |
4432********4405 |
000526 |
08/15/12 |
| JOHANSEN, CHRIS |
RL-803774501 |
3 |
75.00 |
4806********4476 |
281696 |
08/15/12 |
| KUCHARSKI, CATHERINE |
RL-255472301 |
3 |
40.00 |
4430********6167 |
146444 |
08/15/12 |
| MEIERKORD, DAVID |
RL-542821201 |
3 |
54.00 |
5147********7273 |
635888 |
08/15/12 |
| MUHONEN, LISA |
RL-426297001 |
3 |
45.00 |
4806********9952 |
281698 |
08/15/12 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
110.00 |
4428********9167 |
01511B |
08/15/12 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
3797*******1010 |
192611 |
08/15/12 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
01563R |
08/15/12 |
| SCHRADER, SUSAN |
RL-791341101 |
3 |
40.00 |
4480********5584 |
081514 |
08/15/12 |
| SWITALSKI, GLEN |
RL-115693601 |
3 |
45.00 |
4476********2393 |
081502 |
08/15/12 |
| SZORTYKA, JEFF |
RL-474624401 |
3 |
45.00 |
4432********0697 |
009401 |
08/15/12 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
03510Z |
08/15/12 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
086296 |
08/15/12 |
| VALENTINE, DARLA |
RL-458670401 |
3 |
40.00 |
4264********8477 |
003158 |
08/15/12 |
| VEY, TERRY |
RL-458053801 |
3 |
40.00 |
4266********4471 |
04765B |
08/15/12 |
| WALLOW, ADAM |
RL-472251101 |
3 |
80.00 |
5459********8181 |
003158 |
08/15/12 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
01586P |
08/15/12 |
| WICKERT, GARY |
RL-459411501 |
3 |
40.00 |
4640********5835 |
04787D |
08/15/12 |
| WIRTH, JOHN |
RL-429350701 |
3 |
30.00 |
4757********2522 |
000035 |
08/15/12 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
003157 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 6 |
MasterCard |
339.00 |
| 24 |
Visa |
1080.00 |
| 3 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1635.00 |