Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BETTY |
RL-500765401 |
1 |
75.00 |
6011********9282 |
00303R |
12/03/12 |
| BRAUN, ERIKA |
RL-485392301 |
1 |
40.00 |
5424********8852 |
29946B |
12/03/12 |
| BUDNY, KATHY |
RL-516208701 |
1 |
40.00 |
5459********1327 |
054514 |
12/03/12 |
| BUMP, ANGELA |
RL-535436701 |
1 |
45.00 |
4266********8295 |
05427B |
12/03/12 |
| BUTLER, HELEN |
RL-284075501 |
1 |
80.00 |
5466********4766 |
04558S |
12/03/12 |
| CAIN, PATRICK |
RL-293174601 |
1 |
45.00 |
3772*******1009 |
148611 |
12/03/12 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
045585 |
12/03/12 |
| CORPORATION, BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
174977 |
12/03/12 |
| DETTLAFF, CINDY |
RL-511141601 |
1 |
40.00 |
5439********0794 |
011390 |
12/03/12 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
503054 |
12/03/12 |
| DOXTATOR, JEAN |
RL-897888701 |
1 |
35.00 |
4470********7859 |
054514 |
12/03/12 |
| ERTL, TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
05438P |
12/03/12 |
| FEIND, MARGARET |
RL-478785101 |
1 |
40.00 |
4147********7229 |
05407C |
12/03/12 |
| FISH, ANDY |
RL-485756701 |
1 |
75.00 |
4401********7703 |
054513 |
12/03/12 |
| FLEGIEL, JENNIFER |
RL-472397601 |
1 |
40.00 |
4802********7772 |
003748 |
12/03/12 |
| GREGORY, LAURIE |
RL-255469501 |
1 |
35.00 |
4470********2713 |
054513 |
12/03/12 |
| GROSSMAN, JEN |
RL-9000471 |
1 |
40.00 |
3772*******2015 |
174495 |
12/03/12 |
| GUMM, TAMARA |
RL-495015201 |
1 |
40.00 |
5147********5449 |
505163 |
12/03/12 |
| HAENDEL, SANDY |
RL-449252303 |
1 |
80.00 |
5401********8582 |
04552B |
12/03/12 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
05414Z |
12/03/12 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
104239 |
12/03/12 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
35.00 |
5466********1304 |
04550S |
12/03/12 |
| IEDEMA, MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
503054 |
12/03/12 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
05417C |
12/03/12 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
05431D |
12/03/12 |
| JACKSON, DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
054513 |
12/03/12 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
40.00 |
4300********5529 |
003601 |
12/03/12 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
003425 |
12/03/12 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
05420C |
12/03/12 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********7252 |
05425C |
12/03/12 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********7490 |
054513 |
12/03/12 |
| MACEJKOVIC, ANDEREA |
RL-515418401 |
1 |
80.00 |
5150********1626 |
120306 |
12/03/12 |
| MACSURAK, JOHN |
RL-255476401 |
1 |
54.00 |
4470********4408 |
054513 |
12/03/12 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
29821P |
12/03/12 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
65.00 |
4266********8763 |
05407B |
12/03/12 |
| MICHUDA, DAVE |
RL-131263501 |
1 |
45.00 |
4147********0942 |
05429C |
12/03/12 |
| MONTICELLI, ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H58080 |
12/03/12 |
| MONTICELLI, LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H58079 |
12/03/12 |
| MORRIS, FRED |
RL-314413201 |
1 |
35.00 |
4432********1785 |
003749 |
12/03/12 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
30002P |
12/03/12 |
| MUELLER, DALE |
RL-811279901 |
1 |
65.00 |
5491********1723 |
00359P |
12/03/12 |
| MUELLER, JEANNE |
RL-513451701 |
1 |
40.00 |
5510********9572 |
393566 |
12/03/12 |
| PHILIPPS, NICHOLAS |
RL-462980701 |
1 |
40.00 |
5459********4679 |
054513 |
12/03/12 |
| PICCIOLO, BONNIE |
RL-516210701 |
1 |
40.00 |
4806********8392 |
103841 |
12/03/12 |
| PILCH, JEFF |
RL-722287801 |
1 |
40.00 |
4121********4504 |
004200 |
12/03/12 |
| PIUNTI, JASON |
RL-495016701 |
1 |
80.00 |
3717*******1000 |
106418 |
12/03/12 |
| QUACKENBOSS, ANDREW |
RL-399685401 |
1 |
75.00 |
4411********6669 |
05420B |
12/03/12 |
| RASMUSSEN, URSALA |
RL-502828401 |
1 |
35.00 |
5396********0120 |
29835P |
12/03/12 |
| RIPPERGER, COLLEEN |
RL-362580001 |
1 |
45.00 |
4003********1701 |
05438C |
12/03/12 |
| ROSS, ROBERT |
RL-458645201 |
1 |
35.00 |
5402********7727 |
05451P |
12/03/12 |
| SAVITT, KEVIN |
RL-897887501 |
1 |
35.00 |
5147********0541 |
054422 |
12/03/12 |
| SCHAFER, DAVID |
RL-588966601 |
1 |
40.00 |
4300********0751 |
003584 |
12/03/12 |
| SCHMIDT, GREGORY |
RL-765068801 |
1 |
45.00 |
3772*******1007 |
111115 |
12/03/12 |
| SILVERTHORN, JR, ADDY |
RL-667293401 |
1 |
40.00 |
4300********5391 |
003610 |
12/03/12 |
| STRACHOTA, JOHN |
RL-581289901 |
1 |
40.00 |
5466********7339 |
29960Z |
12/03/12 |
| STUCKY, DOUG |
RL-479621101 |
1 |
65.00 |
4432********2921 |
001528 |
12/03/12 |
| VANBEEK, SHARI |
RL-9000457 |
1 |
40.00 |
5424********8931 |
29724P |
12/03/12 |
| WAGNER, MARK |
RL-502800401 |
1 |
75.00 |
5490********3656 |
04551Z |
12/03/12 |
| WARAKSA, LORA |
RL-461373302 |
1 |
40.00 |
4183********7319 |
731077 |
12/03/12 |
| WARNER, MARK |
RL-683744201 |
1 |
40.00 |
5147********6830 |
054423 |
12/03/12 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
70.00 |
4470********3344 |
05430B |
12/03/12 |
| WENDT, HEIDI |
RL-9000014 |
1 |
45.00 |
5466********7299 |
29793P |
12/03/12 |
| WHITTLE, COLLEEN |
RL-349289201 |
1 |
40.00 |
4266********5383 |
05430C |
12/03/12 |
| WICKER, LISA |
RL-537061801 |
1 |
40.00 |
6011********2175 |
00334R |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
290.00 |
| 26 |
MasterCard |
1218.00 |
| 30 |
Visa |
1459.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3082.00 |