Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BETTY |
RL-500765401 |
1 |
75.00 |
6011********9282 |
00280R |
01/02/13 |
| BRAUN, ERIKA |
RL-485392301 |
1 |
40.00 |
5424********8852 |
52358B |
01/02/13 |
| BUDNY, KATHY |
RL-516208701 |
1 |
40.00 |
5459********1327 |
061125 |
01/02/13 |
| BUMP, ANGELA |
RL-535436701 |
1 |
45.00 |
4266********8295 |
03764B |
01/02/13 |
| BUTLER, HELEN |
RL-284075501 |
1 |
80.00 |
5466********4766 |
01518S |
01/02/13 |
| CAIN, PATRICK |
RL-293174601 |
1 |
45.00 |
3772*******1009 |
160461 |
01/02/13 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
015145 |
01/02/13 |
| CORPORATION, BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
115438 |
01/02/13 |
| DETTLAFF, CINDY |
RL-511141601 |
1 |
40.00 |
5439********0794 |
010131 |
01/02/13 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
602011 |
01/02/13 |
| DOXTATOR, JEAN |
RL-897888701 |
1 |
35.00 |
4470********7859 |
061125 |
01/02/13 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00262R |
01/02/13 |
| ERTL, TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
03767P |
01/02/13 |
| FEIND, MARGARET |
RL-478785101 |
1 |
40.00 |
4147********7229 |
03759C |
01/02/13 |
| FISH, ANDY |
RL-485756701 |
1 |
75.00 |
4401********7703 |
061125 |
01/02/13 |
| FLEGIEL, JENNIFER |
RL-472397601 |
1 |
40.00 |
4802********7772 |
000729 |
01/02/13 |
| GREGORY, LAURIE |
RL-255469501 |
1 |
35.00 |
4470********2713 |
061125 |
01/02/13 |
| GROSSMAN, JEN |
RL-9000471 |
1 |
40.00 |
3772*******2015 |
138511 |
01/02/13 |
| GUMM, TAMARA |
RL-495015201 |
1 |
40.00 |
5147********5449 |
252136 |
01/02/13 |
| HAENDEL, SANDY |
RL-449252303 |
1 |
80.00 |
5401********8582 |
01515B |
01/02/13 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
03755Z |
01/02/13 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
120422 |
01/02/13 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
35.00 |
5466********1304 |
01512S |
01/02/13 |
| IEDEMA, MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
602011 |
01/02/13 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
03752C |
01/02/13 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
03788D |
01/02/13 |
| JACKSON, DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
061124 |
01/02/13 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
40.00 |
4300********5529 |
002366 |
01/02/13 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
004322 |
01/02/13 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
03757C |
01/02/13 |
| KOBBS, PAUL |
RL-418815301 |
1 |
70.00 |
4072********0775 |
095916 |
01/02/13 |
| KUKLINSKI, JENNIFER |
RL-9000455 |
1 |
79.90 |
5291********5774 |
03781Z |
01/02/13 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********7252 |
03774C |
01/02/13 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********7490 |
061124 |
01/02/13 |
| MACEJKOVIC, ANDEREA |
RL-515418401 |
1 |
80.00 |
5150********1626 |
010206 |
01/02/13 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
52302P |
01/02/13 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
65.00 |
4266********8763 |
03753B |
01/02/13 |
| MICHUDA, DAVE |
RL-131263501 |
1 |
45.00 |
4147********0942 |
03758C |
01/02/13 |
| MONTICELLI, ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H64691 |
01/02/13 |
| MONTICELLI, LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H64690 |
01/02/13 |
| MORRIS, FRED |
RL-314413201 |
1 |
35.00 |
4432********1785 |
019717 |
01/02/13 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
52428P |
01/02/13 |
| MUELLER, DALE |
RL-811279901 |
1 |
65.00 |
5491********1723 |
00256P |
01/02/13 |
| MUELLER, JEANNE |
RL-513451701 |
1 |
40.00 |
5510********9572 |
408645 |
01/02/13 |
| PHILIPPS, NICHOLAS |
RL-462980701 |
1 |
40.00 |
5459********4679 |
061125 |
01/02/13 |
| PILCH, JEFF |
RL-722287801 |
1 |
40.00 |
4121********4504 |
005776 |
01/02/13 |
| PIUNTI, JASON |
RL-495016701 |
1 |
80.00 |
3717*******1000 |
166820 |
01/02/13 |
| QUACKENBOSS, ANDREW |
RL-399685401 |
1 |
75.00 |
4411********6669 |
03776B |
01/02/13 |
| RASMUSSEN, URSALA |
RL-502828401 |
1 |
35.00 |
5396********0120 |
52316P |
01/02/13 |
| RIPPERGER, COLLEEN |
RL-362580001 |
1 |
45.00 |
4003********1701 |
03785C |
01/02/13 |
| ROSS, ROBERT |
RL-458645201 |
1 |
35.00 |
5402********7727 |
03786P |
01/02/13 |
| SAVITT, KEVIN |
RL-897887501 |
1 |
35.00 |
5147********0541 |
500413 |
01/02/13 |
| SCHAFER, DAVID |
RL-588966601 |
1 |
40.00 |
4300********0751 |
002566 |
01/02/13 |
| SCHMIDT, GREGORY |
RL-765068801 |
1 |
45.00 |
3772*******1007 |
131900 |
01/02/13 |
| SILVERTHORN, JR, ADDY |
RL-667293401 |
1 |
40.00 |
4300********5391 |
002581 |
01/02/13 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
90.00 |
4480********2950 |
725047 |
01/02/13 |
| STRACHOTA, JOHN |
RL-581289901 |
1 |
40.00 |
5466********7339 |
52400Z |
01/02/13 |
| VANBEEK, SHARI |
RL-9000457 |
1 |
40.00 |
5424********8931 |
52483P |
01/02/13 |
| WAGNER, MARK |
RL-502800401 |
1 |
75.00 |
5490********3656 |
01511Z |
01/02/13 |
| WARAKSA, LORA |
RL-461373302 |
1 |
40.00 |
4183********7319 |
023531 |
01/02/13 |
| WARNER, MARK |
RL-683744201 |
1 |
40.00 |
5147********6830 |
065986 |
01/02/13 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
70.00 |
4470********3344 |
03768B |
01/02/13 |
| WENDT, HEIDI |
RL-9000014 |
1 |
45.00 |
5466********7299 |
52441P |
01/02/13 |
| WICKER, LISA |
RL-537061801 |
1 |
40.00 |
6011********2175 |
00246R |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
290.00 |
| 27 |
MasterCard |
1297.90 |
| 28 |
Visa |
1420.00 |
| 3 |
Discover |
154.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3162.85 |