Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
01565Z |
10/22/12 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
4470********5097 |
091600 |
10/22/12 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
08051C |
10/22/12 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
660081 |
10/22/12 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********1834 |
699778 |
10/22/12 |
| DESMIDT, KIMBERLY |
RL-255476101 |
4 |
35.00 |
4411********6161 |
011610 |
10/22/12 |
| ERLAUER, ANN |
RL-484877301 |
4 |
40.00 |
4480********1857 |
928943 |
10/22/12 |
| FRANK, TOM |
RL-446380301 |
4 |
35.00 |
4359********4711 |
902261 |
10/22/12 |
| GROSKREUTZ, TERRY |
RL-437939601 |
4 |
45.00 |
6011********5133 |
02292R |
10/22/12 |
| GUAY, TOM |
RL-464447201 |
4 |
100.00 |
5490********8585 |
01561B |
10/22/12 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
022004 |
10/22/12 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
080532 |
10/22/12 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4470********1492 |
08040B |
10/22/12 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
102210 |
10/22/12 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
091600 |
10/22/12 |
| LASSILA, ALEX |
RL-825441201 |
4 |
35.00 |
4300********7454 |
022017 |
10/22/12 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
091600 |
10/22/12 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
08041P |
10/22/12 |
| MOHA, JOHN |
RL-128406701 |
4 |
45.00 |
4418********4749 |
877296 |
10/22/12 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
08037D |
10/22/12 |
| PAUL, TERRESA |
RL-297434201 |
4 |
45.00 |
3772*******1008 |
182581 |
10/22/12 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
091600 |
10/22/12 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
35.00 |
5466********2840 |
02290B |
10/22/12 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
89317Z |
10/22/12 |
| RUDROFF, JASON |
RL-414356801 |
4 |
75.00 |
3772*******1004 |
106826 |
10/22/12 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
6011********5326 |
02234P |
10/22/12 |
| STEINER, MEGAN |
RL-530301201 |
4 |
45.00 |
4060********5468 |
001610 |
10/22/12 |
| THORNBURG, JILL |
RL-9000051 |
4 |
49.00 |
4264********1528 |
015689 |
10/22/12 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
038170 |
10/22/12 |
| WEST, LYNNE |
RL-527646501 |
4 |
40.00 |
3797*******1008 |
105246 |
10/22/12 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
35.00 |
3772*******1013 |
162658 |
10/22/12 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
022995 |
10/22/12 |
| WILDE, DANIELLE |
RL-116330401 |
4 |
35.00 |
5459********7752 |
091600 |
10/22/12 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
167736 |
10/22/12 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
002235 |
10/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
270.00 |
| 10 |
MasterCard |
500.00 |
| 18 |
Visa |
764.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1624.00 |