Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
080349 |
11/08/12 |
| BEYER, FREDERIC |
RL-549959901 |
2 |
65.00 |
4868********4063 |
00547B |
11/08/12 |
| BLASKI, RON |
RL-819712801 |
2 |
90.00 |
4470********4809 |
080349 |
11/08/12 |
| BOWERMAN, VIRGINIA |
RL-445020201 |
2 |
45.00 |
4470********2174 |
080349 |
11/08/12 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
005382 |
11/08/12 |
| CAPRARIELLO, MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********0878 |
00509A |
11/08/12 |
| CARBERY, CHRISTINE |
RL-443268901 |
2 |
40.00 |
5455********1478 |
00559P |
11/08/12 |
| CHEMOTTI, MARY |
RL-812401902 |
2 |
35.00 |
4037********3880 |
808030 |
11/08/12 |
| CLOUSER, CAROL |
RL-280657701 |
2 |
40.00 |
3713*******1015 |
164814 |
11/08/12 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
00519B |
11/08/12 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
00521D |
11/08/12 |
| DOMAN, JULIE |
RL-9000493 |
2 |
45.00 |
5466********4006 |
58699P |
11/08/12 |
| GARCIA, ANN |
RL-458625801 |
2 |
40.00 |
5459********7269 |
080350 |
11/08/12 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
00533B |
11/08/12 |
| GOYETTE, JASON |
RL-560424201 |
2 |
100.00 |
5439********8150 |
000324 |
11/08/12 |
| GRAY, LYLE |
RL-571378801 |
2 |
80.00 |
4147********5206 |
00505D |
11/08/12 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
75.00 |
4072********4428 |
031901 |
11/08/12 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
00508C |
11/08/12 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
110818 |
11/08/12 |
| HYNAN, LAUREN |
RL-458635504 |
2 |
80.00 |
3717*******1011 |
166155 |
11/08/12 |
| JACKSON, JUDY |
RL-458619901 |
2 |
45.00 |
4264********4581 |
005380 |
11/08/12 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
00887B |
11/08/12 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
00560P |
11/08/12 |
| KILMER, RICK |
RL-745048701 |
2 |
100.00 |
4388********6284 |
00506C |
11/08/12 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********7927 |
080349 |
11/08/12 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
40.00 |
4432********7990 |
007585 |
11/08/12 |
| MENDEZ, EMANUEL |
RL-115494101 |
2 |
40.00 |
4060********2014 |
090309 |
11/08/12 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
4867********7536 |
000309 |
11/08/12 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
00511D |
11/08/12 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
924512 |
11/08/12 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
4470********1785 |
080350 |
11/08/12 |
| STROBEL, JEAN |
RL-628788301 |
2 |
40.00 |
4313********4405 |
005367 |
11/08/12 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4868********9981 |
00554C |
11/08/12 |
| TOMOCHEK, JESSICA |
RL-300274001 |
2 |
40.00 |
6011********9420 |
00856P |
11/08/12 |
| UNGER, JEROME |
RL-366886701 |
2 |
75.00 |
4888********7245 |
005335 |
11/08/12 |
| WICKERT, LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
00512D |
11/08/12 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
00800B |
11/08/12 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
00830R |
11/08/12 |
| YANG-CASHMAN, PHYLIS |
RL-333762601 |
2 |
80.00 |
4037********3401 |
808030 |
11/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 11 |
MasterCard |
490.00 |
| 24 |
Visa |
1290.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1980.00 |