Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
3 |
35.00 |
4072********1734 |
053147 |
01/21/13 |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
01523D |
01/21/13 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
01532P |
01/21/13 |
| BURKEE, JAMES |
RL-776822101 |
3 |
130.00 |
4773********3062 |
085410 |
01/21/13 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
901270 |
01/21/13 |
| COLEMAN, BRIAN |
RL-316092501 |
3 |
40.00 |
4432********6194 |
010538 |
01/21/13 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
021474 |
01/21/13 |
| CVETKOVICH, NICOLE |
RL-9000481 |
3 |
40.00 |
6011********1701 |
02148B |
01/21/13 |
| DELZELL, AMY |
RL-502803401 |
3 |
70.00 |
4147********8094 |
01518D |
01/21/13 |
| DIEHL, AUDREY |
RL-313839901 |
3 |
40.00 |
4470********8582 |
016579 |
01/21/13 |
| DIEHL, DAVID |
RL-9000088 |
3 |
25.00 |
3767*******2003 |
167089 |
01/21/13 |
| ELMENDORF, JAN |
RL-255471201 |
3 |
40.00 |
6011********3469 |
02109P |
01/21/13 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4231 |
012352 |
01/21/13 |
| GLEED, PHIL |
RL-819253001 |
3 |
35.00 |
4432********4231 |
011697 |
01/21/13 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********7621 |
01521Z |
01/21/13 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
090717 |
01/21/13 |
| HILLSTROM, JESSICA |
RL-9000482 |
3 |
40.00 |
4867********2501 |
060710 |
01/21/13 |
| HYNAN, LAUREN |
RL-458635504 |
3 |
80.00 |
3717*******1011 |
163181 |
01/21/13 |
| JOHANSEN, CHRIS |
RL-803774501 |
3 |
75.00 |
4806********4476 |
644672 |
01/21/13 |
| KELLER, JENNIFER |
RL-9000442 |
3 |
54.00 |
5439********3273 |
018799 |
01/21/13 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5401********2015 |
01529P |
01/21/13 |
| KUCHARSKI, CATHERINE |
RL-255472301 |
3 |
40.00 |
4430********6167 |
366903 |
01/21/13 |
| LECHER, MARK |
RL-549993701 |
3 |
65.00 |
5523********2413 |
T01596 |
01/21/13 |
| LEISSRING, LEE |
RL-9000065 |
3 |
85.00 |
4418********9895 |
452092 |
01/21/13 |
| MEIERKORD, DAVID |
RL-542821201 |
3 |
54.00 |
5147********7273 |
461888 |
01/21/13 |
| PAUL, TERESA |
RL-297434201 |
3 |
45.00 |
3772*******1008 |
132928 |
01/21/13 |
| PETROVIC, GERALD |
RL-449667102 |
3 |
65.00 |
4266********5304 |
01515C |
01/21/13 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
3797*******1010 |
173637 |
01/21/13 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02197R |
01/21/13 |
| SCHRADER, SUSAN |
RL-791341101 |
3 |
40.00 |
4480********5584 |
012184 |
01/21/13 |
| STEVENS, JENNIFER |
RL-220094301 |
3 |
28.88 |
5466********1632 |
97393Z |
01/21/13 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
012103 |
01/21/13 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
00577Z |
01/21/13 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
076330 |
01/21/13 |
| VALENTINE, DARLA |
RL-458670401 |
3 |
40.00 |
4264********8477 |
090716 |
01/21/13 |
| VEY, TERRY |
RL-458053801 |
3 |
75.00 |
4266********4471 |
01525B |
01/21/13 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02195P |
01/21/13 |
| WICKERT, GARY |
RL-459411502 |
3 |
40.00 |
4640********5835 |
01517D |
01/21/13 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
090716 |
01/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.00 |
| 10 |
MasterCard |
521.83 |
| 21 |
Visa |
1085.00 |
| 4 |
Discover |
191.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.83 |