Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
07872D |
11/15/12 |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
80.00 |
4480********7433 |
111514 |
11/15/12 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
07878P |
11/15/12 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********5828 |
025977 |
11/15/12 |
| COLEMAN, BRIAN |
RL-316092501 |
3 |
40.00 |
4432********5317 |
016265 |
11/15/12 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
015635 |
11/15/12 |
| CVETKOVICH, NICOLE |
RL-9000481 |
3 |
40.00 |
6011********1701 |
01568B |
11/15/12 |
| DELZELL, AMY |
RL-502803401 |
3 |
70.00 |
4147********8094 |
07869D |
11/15/12 |
| DIEHL, AUDREY |
RL-313839901 |
3 |
40.00 |
4470********4417 |
021593 |
11/15/12 |
| ELMENDORF, JAN |
RL-255471201 |
3 |
40.00 |
6011********3469 |
01500P |
11/15/12 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4231 |
012707 |
11/15/12 |
| GLEED, PHIL |
RL-819253001 |
3 |
35.00 |
4432********4231 |
022671 |
11/15/12 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********7621 |
07872Z |
11/15/12 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
062927 |
11/15/12 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
000496 |
11/15/12 |
| HILLSTROM, JESSICA |
RL-9000482 |
3 |
40.00 |
4867********2501 |
082907 |
11/15/12 |
| HUNT, PETER |
RL-484385501 |
3 |
40.00 |
4432********4405 |
002705 |
11/15/12 |
| JOHANSEN, CHRIS |
RL-803774501 |
3 |
75.00 |
4806********4476 |
750522 |
11/15/12 |
| KUCHARSKI, CATHERINE |
RL-255472301 |
3 |
40.00 |
4430********6167 |
997703 |
11/15/12 |
| LECHER, MARK |
RL-549993701 |
3 |
65.00 |
5523********2413 |
T07123 |
11/15/12 |
| MEIERKORD, DAVID |
RL-542821201 |
3 |
54.00 |
5147********7273 |
083702 |
11/15/12 |
| MUHONEN, LISA |
RL-426297001 |
3 |
45.00 |
4806********9952 |
750521 |
11/15/12 |
| PETROVIC, GERALD |
RL-449667102 |
3 |
65.00 |
4266********5304 |
07846C |
11/15/12 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
110.00 |
4428********9167 |
605192 |
11/15/12 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
3797*******1010 |
113627 |
11/15/12 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
01570R |
11/15/12 |
| SCHRADER, SUSAN |
RL-791341101 |
3 |
40.00 |
4480********5584 |
111580 |
11/15/12 |
| SWITALSKI, GLEN |
RL-115693601 |
3 |
45.00 |
4476********2393 |
111504 |
11/15/12 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
02591Z |
11/15/12 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
804584 |
11/15/12 |
| VALENTINE, DARLA |
RL-458670401 |
3 |
40.00 |
4264********8477 |
062927 |
11/15/12 |
| VEY, TERRY |
RL-458053801 |
3 |
40.00 |
4266********4471 |
07852B |
11/15/12 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
01599P |
11/15/12 |
| WICKERT, GARY |
RL-459411502 |
3 |
40.00 |
4640********5835 |
07851D |
11/15/12 |
| WIRTH, JOHN |
RL-429350701 |
3 |
30.00 |
4757********2522 |
006697 |
11/15/12 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
062928 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 7 |
MasterCard |
399.00 |
| 24 |
Visa |
1150.00 |
| 4 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |