Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
04525Z |
08/22/12 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
4470********5097 |
054240 |
08/22/12 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
4388********9325 |
07264A |
08/22/12 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
07269A |
08/22/12 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
624142 |
08/22/12 |
| COPLIEN, GARY |
RL-431842501 |
4 |
35.00 |
3727*******1004 |
131749 |
08/22/12 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********1834 |
272188 |
08/22/12 |
| DESMIDT, KIMBERLY |
RL-255476101 |
4 |
35.00 |
4411********6161 |
014206 |
08/22/12 |
| ERLAUER, ANN |
RL-484877301 |
4 |
40.00 |
4480********1857 |
235465 |
08/22/12 |
| FRANK, TOM |
RL-446380301 |
4 |
35.00 |
4359********4711 |
50222C |
08/22/12 |
| GROSKREUTZ, TERRY |
RL-437939601 |
4 |
45.00 |
6011********5133 |
02229R |
08/22/12 |
| HANSEN, LINDA |
RL-239403001 |
4 |
35.00 |
4266********1184 |
07246B |
08/22/12 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
02273C |
08/22/12 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
072520 |
08/22/12 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4470********1492 |
07264B |
08/22/12 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
082257 |
08/22/12 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
054241 |
08/22/12 |
| KUNICK, JOSEPH |
RL-820865701 |
4 |
175.00 |
3715*******2008 |
121621 |
08/22/12 |
| LASSILA, ALEX |
RL-825441201 |
4 |
35.00 |
4300********7454 |
02273C |
08/22/12 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
054241 |
08/22/12 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
07279P |
08/22/12 |
| MOHA, JOHN |
RL-128406701 |
4 |
45.00 |
4418********4749 |
50802A |
08/22/12 |
| MONROE, DAVID |
RL-502813501 |
4 |
40.00 |
4806********4352 |
772648 |
08/22/12 |
| MORRIS, FRED |
RL-314413201 |
4 |
35.00 |
4432********1785 |
002743 |
08/22/12 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
07256C |
08/22/12 |
| NELSON, THERESE |
RL-836204101 |
4 |
40.00 |
4147********0844 |
07265A |
08/22/12 |
| PAUL, TERRESA |
RL-297434201 |
4 |
45.00 |
3772*******1008 |
186296 |
08/22/12 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
054241 |
08/22/12 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
35.00 |
5466********2840 |
02243B |
08/22/12 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2258 |
49180Z |
08/22/12 |
| RUDROFF, JASON |
RL-414356801 |
4 |
75.00 |
3772*******1004 |
105628 |
08/22/12 |
| SCHOWALTER, JULIE |
RL-269014001 |
4 |
40.00 |
4313********7334 |
04526C |
08/22/12 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
6011********5326 |
02260P |
08/22/12 |
| STEINER, MEGAN |
RL-530301201 |
4 |
45.00 |
4060********5468 |
014206 |
08/22/12 |
| STROEBEL, LAURA |
RL-827227401 |
4 |
75.00 |
4868********9981 |
07277C |
08/22/12 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
013049 |
08/22/12 |
| WEST, LYNNE |
RL-527646501 |
4 |
40.00 |
3797*******1008 |
131360 |
08/22/12 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
02273B |
08/22/12 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
141660 |
08/22/12 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
004583 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
445.00 |
| 8 |
MasterCard |
365.00 |
| 24 |
Visa |
1065.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.00 |