Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
083442 |
10/08/12 |
| ARENA, KATHIE |
RL-502811201 |
2 |
40.00 |
6011********1106 |
00855R |
10/08/12 |
| BEYER, FREDERIC |
RL-549959901 |
2 |
65.00 |
4868********4063 |
03293B |
10/08/12 |
| BLASKI, RON |
RL-819712801 |
2 |
90.00 |
4470********4809 |
083442 |
10/08/12 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
03540B |
10/08/12 |
| CARBERY, CHRISTINE |
RL-443268901 |
2 |
40.00 |
5455********1478 |
03295P |
10/08/12 |
| CHEMOTTI, MARY |
RL-812401902 |
2 |
35.00 |
4037********3880 |
80804B |
10/08/12 |
| CLOUSER, CAROL |
RL-280657701 |
2 |
40.00 |
3713*******1015 |
152365 |
10/08/12 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
03287B |
10/08/12 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
03283D |
10/08/12 |
| GARCIA, ANN |
RL-458625801 |
2 |
40.00 |
5459********7269 |
083442 |
10/08/12 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
03540B |
10/08/12 |
| GOYETTE, JASON |
RL-560424201 |
2 |
90.00 |
5439********8150 |
003147 |
10/08/12 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
75.00 |
4072********4428 |
042776 |
10/08/12 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
03286C |
10/08/12 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
100816 |
10/08/12 |
| HYNAN, LAUREN |
RL-458635504 |
2 |
80.00 |
3717*******1011 |
140073 |
10/08/12 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
00892B |
10/08/12 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
03299P |
10/08/12 |
| KILMER, RICK |
RL-745048701 |
2 |
100.00 |
4388********6284 |
03273C |
10/08/12 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********7927 |
083442 |
10/08/12 |
| MEJIA, BETSY |
RL-395961801 |
2 |
100.00 |
5466********0673 |
03547S |
10/08/12 |
| MENDEZ, EMANUEL |
RL-115494101 |
2 |
40.00 |
4060********2014 |
023409 |
10/08/12 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
4867********7536 |
023409 |
10/08/12 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
03271D |
10/08/12 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
4470********1785 |
083442 |
10/08/12 |
| STROBEL, JEAN |
RL-628788301 |
2 |
40.00 |
4313********4405 |
03540C |
10/08/12 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4868********9981 |
03295C |
10/08/12 |
| TOMOCHEK, JESSICA |
RL-300274001 |
2 |
40.00 |
6011********9420 |
00871P |
10/08/12 |
| UNGER, JEROME |
RL-366886701 |
2 |
75.00 |
4888********7245 |
03542A |
10/08/12 |
| WEBER, JULIO |
RL-897889401 |
2 |
40.00 |
5459********9492 |
083442 |
10/08/12 |
| WICKERT, LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
03270D |
10/08/12 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
00859B |
10/08/12 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
00834R |
10/08/12 |
| YANG-CASHMAN, PHYLIS |
RL-333762601 |
2 |
80.00 |
4037********3401 |
80804A |
10/08/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 12 |
MasterCard |
575.00 |
| 18 |
Visa |
995.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.00 |