Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
01840D |
10/15/12 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
01843P |
10/15/12 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********5828 |
045742 |
10/15/12 |
| COLEMAN, BRIAN |
RL-316092501 |
3 |
40.00 |
4432********5317 |
020819 |
10/15/12 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
01508A |
10/15/12 |
| DELZELL, AMY |
RL-502803401 |
3 |
70.00 |
4147********8094 |
01846D |
10/15/12 |
| DIEHL, AUDREY |
RL-313839901 |
3 |
40.00 |
4470********4417 |
016016 |
10/15/12 |
| ELMENDORF, JAN |
RL-255471201 |
3 |
40.00 |
6011********3469 |
01573P |
10/15/12 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4231 |
000954 |
10/15/12 |
| GLEED, PHIL |
RL-819253001 |
3 |
35.00 |
4432********4231 |
010547 |
10/15/12 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********7621 |
01852Z |
10/15/12 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
054727 |
10/15/12 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
019856 |
10/15/12 |
| JOHANSEN, CHRIS |
RL-803774501 |
3 |
75.00 |
4806********4476 |
575031 |
10/15/12 |
| KUCHARSKI, CATHERINE |
RL-255472301 |
3 |
40.00 |
4430********6167 |
764498 |
10/15/12 |
| LECHER, MARK |
RL-549993701 |
3 |
65.00 |
5523********2413 |
T04542 |
10/15/12 |
| MEIERKORD, DAVID |
RL-542821201 |
3 |
54.00 |
5147********7273 |
062113 |
10/15/12 |
| MUHONEN, LISA |
RL-426297001 |
3 |
45.00 |
4806********9952 |
575030 |
10/15/12 |
| PETROVIC, GERALD |
RL-449667102 |
3 |
65.00 |
4266********5304 |
01819C |
10/15/12 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
110.00 |
4428********9167 |
50517B |
10/15/12 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
01572R |
10/15/12 |
| SCHRADER, SUSAN |
RL-791341101 |
3 |
40.00 |
4480********5584 |
101559 |
10/15/12 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
04571Z |
10/15/12 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
304627 |
10/15/12 |
| VALENTINE, DARLA |
RL-458670401 |
3 |
40.00 |
4264********8477 |
054727 |
10/15/12 |
| VEY, TERRY |
RL-458053801 |
3 |
40.00 |
4266********4471 |
01817B |
10/15/12 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
01564P |
10/15/12 |
| WICKERT, GARY |
RL-459411502 |
3 |
40.00 |
4640********5835 |
01820D |
10/15/12 |
| WIRTH, JOHN |
RL-429350701 |
3 |
30.00 |
4757********2522 |
007266 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
359.00 |
| 20 |
Visa |
945.00 |
| 3 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1455.00 |