Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BETTY |
RL-500765401 |
1 |
75.00 |
6011********9282 |
00174R |
10/01/12 |
| BRAUN, ERIKA |
RL-485392301 |
1 |
40.00 |
5424********8852 |
35415B |
10/01/12 |
| BUDNY, KATHY |
RL-516208701 |
1 |
40.00 |
5459********1327 |
053415 |
10/01/12 |
| BUMP, ANGELA |
RL-535436701 |
1 |
45.00 |
4266********8295 |
02473B |
10/01/12 |
| BUTLER, HELEN |
RL-284075501 |
1 |
80.00 |
5466********4766 |
03548Z |
10/01/12 |
| CAIN, PATRICK |
RL-293174601 |
1 |
45.00 |
3772*******1009 |
189284 |
10/01/12 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
03547C |
10/01/12 |
| COLLINS, JENNI |
RL-485401801 |
1 |
40.00 |
4470********8895 |
053415 |
10/01/12 |
| CORPORATION, BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
161594 |
10/01/12 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
50104B |
10/01/12 |
| DOXTATOR, JEAN |
RL-897888701 |
1 |
35.00 |
4470********7859 |
053415 |
10/01/12 |
| ERDMAN, JOY |
RL-683728102 |
1 |
35.00 |
5466********9291 |
35623Z |
10/01/12 |
| ERTL, TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
02510P |
10/01/12 |
| FEIND, MARGARET |
RL-478785101 |
1 |
40.00 |
4147********7229 |
02475C |
10/01/12 |
| FISH, ANDY |
RL-485756701 |
1 |
75.00 |
4401********7703 |
053415 |
10/01/12 |
| FLEGIEL, JENNIFER |
RL-472397601 |
1 |
40.00 |
4802********7772 |
010631 |
10/01/12 |
| GREGORY, LAURIE |
RL-255469501 |
1 |
35.00 |
4470********2713 |
053415 |
10/01/12 |
| GROOM, JENNIFER |
RL-518147401 |
1 |
40.00 |
4476********8796 |
100101 |
10/01/12 |
| GUMM, TAMARA |
RL-495015201 |
1 |
40.00 |
5147********5449 |
040139 |
10/01/12 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
02466Z |
10/01/12 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
125220 |
10/01/12 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
35.00 |
5466********1304 |
03545S |
10/01/12 |
| IEDEMA, MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
50104C |
10/01/12 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
02479C |
10/01/12 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
02496D |
10/01/12 |
| JACKSON, DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
053415 |
10/01/12 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
001775 |
10/01/12 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
02478C |
10/01/12 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4417********5132 |
02480D |
10/01/12 |
| LEISSRING, LEE |
RL-374702202 |
1 |
85.00 |
4418********9895 |
15239A |
10/01/12 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********7490 |
053415 |
10/01/12 |
| LUEDER, KELLY |
RL-462977201 |
1 |
45.00 |
4147********0680 |
50104D |
10/01/12 |
| MACEJKOVIC, ANDEREA |
RL-515418401 |
1 |
80.00 |
5150********1626 |
100101 |
10/01/12 |
| MACSURAK, JOHN |
RL-255476401 |
1 |
54.00 |
4470********4408 |
053415 |
10/01/12 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
87020P |
10/01/12 |
| MICHUDA, DAVE |
RL-131263501 |
1 |
45.00 |
4147********0942 |
02480C |
10/01/12 |
| MONTICELLI, ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H56981 |
10/01/12 |
| MONTICELLI, LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H56981 |
10/01/12 |
| MORRIS, FRED |
RL-314413201 |
1 |
35.00 |
4432********1785 |
002211 |
10/01/12 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
87255P |
10/01/12 |
| MUELLER, DALE |
RL-811279901 |
1 |
65.00 |
5491********1723 |
00132P |
10/01/12 |
| MUELLER, JEANNE |
RL-513451701 |
1 |
40.00 |
5510********9572 |
362605 |
10/01/12 |
| PHILIPPS, NICHOLAS |
RL-462980701 |
1 |
40.00 |
5459********4679 |
053415 |
10/01/12 |
| PICCIOLO, BONNIE |
RL-516210701 |
1 |
40.00 |
4806********8392 |
592529 |
10/01/12 |
| PILCH, JEFF |
RL-722287801 |
1 |
40.00 |
4121********4504 |
001531 |
10/01/12 |
| PIUNTI, JASON |
RL-495016701 |
1 |
80.00 |
3717*******1000 |
115502 |
10/01/12 |
| QUACKENBOSS, ANDREW |
RL-399685401 |
1 |
75.00 |
4411********6669 |
02495B |
10/01/12 |
| RASMUSSEN, URSALA |
RL-502828401 |
1 |
35.00 |
5396********0120 |
35595P |
10/01/12 |
| RIPPERGER, COLLEEN |
RL-362580001 |
1 |
45.00 |
4003********1701 |
02496C |
10/01/12 |
| ROSS, ROBERT |
RL-458645201 |
1 |
65.00 |
5402********7727 |
02499P |
10/01/12 |
| SCHAFER, DAVID |
RL-588966601 |
1 |
40.00 |
4300********0751 |
00130C |
10/01/12 |
| SCHMIDT, GREGORY |
RL-765068801 |
1 |
45.00 |
3772*******1007 |
129384 |
10/01/12 |
| SCOTT, STEVEN |
RL-393957101 |
1 |
40.00 |
4342********9421 |
226070 |
10/01/12 |
| SILVERTHORN, JR, ADDY |
RL-667293401 |
1 |
40.00 |
4300********5391 |
00131D |
10/01/12 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
45.00 |
4480********9366 |
737327 |
10/01/12 |
| STRACHOTA, JOHN |
RL-581289901 |
1 |
40.00 |
5466********7339 |
35540Z |
10/01/12 |
| STUCKY, DOUG |
RL-479621101 |
1 |
40.00 |
4432********2921 |
008546 |
10/01/12 |
| WAGNER, MARK |
RL-502800401 |
1 |
75.00 |
5490********3656 |
03547Z |
10/01/12 |
| WARAKSA, LORA |
RL-461373302 |
1 |
40.00 |
4183********7319 |
367538 |
10/01/12 |
| WARNER, MARK |
RL-683744201 |
1 |
40.00 |
5147********6830 |
331276 |
10/01/12 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
70.00 |
4470********3344 |
02477B |
10/01/12 |
| WENDT, HEIDI |
RL-9000014 |
1 |
45.00 |
5466********7299 |
35554P |
10/01/12 |
| WHITTLE, COLLEEN |
RL-349289201 |
1 |
40.00 |
4266********5383 |
02499C |
10/01/12 |
| WICKER, LISA |
RL-537061801 |
1 |
40.00 |
6011********2175 |
00148R |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.00 |
| 23 |
MasterCard |
1088.00 |
| 34 |
Visa |
1624.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3077.00 |