Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
081720 |
12/10/12 |
| BEYER, FREDERIC |
RL-549959901 |
2 |
65.00 |
4868********4063 |
01664B |
12/10/12 |
| BLASKI, RON |
RL-819712801 |
2 |
90.00 |
4470********4809 |
081720 |
12/10/12 |
| BOWERMAN, VIRGINIA |
RL-445020201 |
2 |
45.00 |
4470********2174 |
081720 |
12/10/12 |
| BURTON, ALEX |
RL-570677801 |
2 |
45.00 |
4037********8318 |
800171 |
12/10/12 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
015765 |
12/10/12 |
| CAPRARIELLO, MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********0878 |
01614A |
12/10/12 |
| CLOUSER, CAROL |
RL-280657701 |
2 |
40.00 |
5523********9258 |
T08944 |
12/10/12 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
01631B |
12/10/12 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
01649D |
12/10/12 |
| DOMAN, JULIE |
RL-9000493 |
2 |
45.00 |
5466********4006 |
05053P |
12/10/12 |
| ERDMAN, JOY |
RL-683728102 |
2 |
35.00 |
5466********9291 |
05067Z |
12/10/12 |
| GARCIA, ANN |
RL-458625801 |
2 |
40.00 |
5459********7269 |
081720 |
12/10/12 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
01570B |
12/10/12 |
| GOYETTE, JASON |
RL-560424201 |
2 |
100.00 |
5439********8150 |
002390 |
12/10/12 |
| GRAY, LYLE |
RL-571378801 |
2 |
10.00 |
4147********5206 |
01617D |
12/10/12 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
75.00 |
4072********4428 |
061703 |
12/10/12 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
01630C |
12/10/12 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
121017 |
12/10/12 |
| HOMME, HEIDI |
RL-9000004 |
2 |
40.00 |
3722*******1017 |
138729 |
12/10/12 |
| HYNAN, LAUREN |
RL-458635504 |
2 |
80.00 |
3717*******1011 |
101312 |
12/10/12 |
| JACKSON, JUDY |
RL-458619901 |
2 |
45.00 |
4264********4581 |
015764 |
12/10/12 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
01007B |
12/10/12 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
01662P |
12/10/12 |
| KILMER, RICK |
RL-745048701 |
2 |
100.00 |
4388********6284 |
01613C |
12/10/12 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********7927 |
081720 |
12/10/12 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
40.00 |
4432********7990 |
002919 |
12/10/12 |
| LEVIHN, PETER |
RL-9000450 |
2 |
39.95 |
4072********8867 |
061719 |
12/10/12 |
| LEVIHN, SAMANTHA |
RL-9000449 |
2 |
39.95 |
4072********8867 |
061748 |
12/10/12 |
| MENDEZ, EMANUEL |
RL-115494101 |
2 |
40.00 |
4060********2014 |
001709 |
12/10/12 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
4867********7536 |
001709 |
12/10/12 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
010034 |
12/10/12 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
638580 |
12/10/12 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
01619D |
12/10/12 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
279277 |
12/10/12 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
4470********1785 |
081720 |
12/10/12 |
| STROBEL, JEAN |
RL-628788301 |
2 |
40.00 |
4313********4405 |
015726 |
12/10/12 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4868********9981 |
01661C |
12/10/12 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
45.00 |
4432********0697 |
005334 |
12/10/12 |
| WICKERT, LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
01622D |
12/10/12 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01000B |
12/10/12 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********7983 |
800171 |
12/10/12 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01032R |
12/10/12 |
| YANG-CASHMAN, PHYLIS |
RL-333762601 |
2 |
80.00 |
4037********3401 |
800171 |
12/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 12 |
MasterCard |
525.00 |
| 29 |
Visa |
1394.90 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.90 |