Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
09573D |
12/17/12 |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
40.00 |
4480********7433 |
121721 |
12/17/12 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
09603P |
12/17/12 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********5828 |
025313 |
12/17/12 |
| BURKEE, JAMES |
RL-776822101 |
3 |
130.00 |
4773********3062 |
048416 |
12/17/12 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
707132 |
12/17/12 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
017641 |
12/17/12 |
| CVETKOVICH, NICOLE |
RL-9000481 |
3 |
40.00 |
6011********1701 |
01757B |
12/17/12 |
| DELZELL, AMY |
RL-502803401 |
3 |
70.00 |
4147********8094 |
09572D |
12/17/12 |
| ELMENDORF, JAN |
RL-255471201 |
3 |
40.00 |
6011********3469 |
01788P |
12/17/12 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4231 |
024805 |
12/17/12 |
| GLEED, PHIL |
RL-819253001 |
3 |
35.00 |
4432********4231 |
009558 |
12/17/12 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
072318 |
12/17/12 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
028340 |
12/17/12 |
| HILLSTROM, JESSICA |
RL-9000482 |
3 |
40.00 |
4867********2501 |
072308 |
12/17/12 |
| HUNT, PETER |
RL-484385501 |
3 |
40.00 |
4432********4405 |
028368 |
12/17/12 |
| HYNAN, LAUREN |
RL-458635504 |
3 |
80.00 |
3717*******1011 |
146001 |
12/17/12 |
| JOHANSEN, CHRIS |
RL-803774501 |
3 |
75.00 |
4806********4476 |
171849 |
12/17/12 |
| KELLER, JENNIFER |
RL-9000442 |
3 |
54.00 |
5439********3273 |
006758 |
12/17/12 |
| KUCHARSKI, CATHERINE |
RL-255472301 |
3 |
40.00 |
4430********6167 |
976955 |
12/17/12 |
| LECHER, MARK |
RL-549993701 |
3 |
65.00 |
5523********2413 |
T04526 |
12/17/12 |
| MEIERKORD, DAVID |
RL-542821201 |
3 |
54.00 |
5147********7273 |
417064 |
12/17/12 |
| PAUL, TERESA |
RL-297434201 |
3 |
45.00 |
3772*******1008 |
146850 |
12/17/12 |
| PETROVIC, GERALD |
RL-449667102 |
3 |
65.00 |
4266********5304 |
09546C |
12/17/12 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
110.00 |
4428********9167 |
707132 |
12/17/12 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
3797*******1010 |
188875 |
12/17/12 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
01718R |
12/17/12 |
| SCHRADER, SUSAN |
RL-791341101 |
3 |
40.00 |
4480********5584 |
121716 |
12/17/12 |
| STEVENS, JENNIFER |
RL-220094301 |
3 |
28.88 |
5466********1632 |
56198Z |
12/17/12 |
| STUCKY, DOUG |
RL-479621101 |
3 |
65.00 |
4432********2921 |
016004 |
12/17/12 |
| SWITALSKI, GLEN |
RL-115693601 |
3 |
45.00 |
4476********2393 |
121703 |
12/17/12 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
02534Z |
12/17/12 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
642265 |
12/17/12 |
| VALENTINE, DARLA |
RL-458670401 |
3 |
40.00 |
4264********8477 |
072317 |
12/17/12 |
| VEY, TERRY |
RL-458053801 |
3 |
75.00 |
4266********4471 |
09546B |
12/17/12 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
01714P |
12/17/12 |
| WICKERT, GARY |
RL-459411502 |
3 |
40.00 |
4640********5835 |
09553D |
12/17/12 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
072318 |
12/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 8 |
MasterCard |
406.88 |
| 23 |
Visa |
1220.00 |
| 4 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1982.88 |