Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
4470********5097 |
023141 |
12/27/12 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
340.00 |
5178********2271 |
04259Z |
12/27/12 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
04249C |
12/27/12 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
614030 |
12/27/12 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
009349 |
12/27/12 |
| DESMIDT, KIMBERLY |
RL-255476101 |
4 |
35.00 |
4411********6161 |
003113 |
12/27/12 |
| ERLAUER, ANN |
RL-484877301 |
4 |
40.00 |
4480********1857 |
318945 |
12/27/12 |
| GROSKREUTZ, TERRY |
RL-437939601 |
4 |
45.00 |
6011********5133 |
02734R |
12/27/12 |
| GUAY, TOM |
RL-464447201 |
4 |
100.00 |
5490********8585 |
03515B |
12/27/12 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
027248 |
12/27/12 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
042486 |
12/27/12 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
04258B |
12/27/12 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
122713 |
12/27/12 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
023140 |
12/27/12 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
023141 |
12/27/12 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
04296P |
12/27/12 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
139628 |
12/27/12 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4352 |
931043 |
12/27/12 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
04234D |
12/27/12 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
023141 |
12/27/12 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
35.00 |
5466********2840 |
02741B |
12/27/12 |
| ROMO, BETSY |
RL-9000394 |
4 |
80.00 |
5466********0673 |
03514S |
12/27/12 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
71935Z |
12/27/12 |
| RUDROFF, JASON |
RL-414356801 |
4 |
75.00 |
3772*******1004 |
180356 |
12/27/12 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
132391 |
12/27/12 |
| STEINER, MEGAN |
RL-530301201 |
4 |
45.00 |
4060********5468 |
013113 |
12/27/12 |
| THORNBURG, JILL |
RL-9000051 |
4 |
49.00 |
4264********1528 |
035178 |
12/27/12 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
003811 |
12/27/12 |
| WEST, LYNNE |
RL-527646501 |
4 |
40.00 |
3797*******1008 |
130713 |
12/27/12 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4003********0763 |
04235B |
12/27/12 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
85.00 |
3772*******1013 |
126964 |
12/27/12 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
027247 |
12/27/12 |
| WILDE, DANIELLE |
RL-116330401 |
4 |
35.00 |
5459********7752 |
023140 |
12/27/12 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
104841 |
12/27/12 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
013232 |
12/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
315.00 |
| 11 |
MasterCard |
880.00 |
| 18 |
Visa |
804.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2044.00 |