Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BETTY |
RL-500765401 |
1 |
75.00 |
6011********9282 |
00154R |
02/01/13 |
| BRAUN, ERIKA |
RL-485392301 |
1 |
40.00 |
5424********8852 |
30947B |
02/01/13 |
| BUDNY, KATHY |
RL-516208701 |
1 |
40.00 |
5459********1327 |
062020 |
02/01/13 |
| BUMP, ANGELA |
RL-535436701 |
1 |
45.00 |
4266********8295 |
00639B |
02/01/13 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
025023 |
02/01/13 |
| CORPORATION, BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
169208 |
02/01/13 |
| DETTLAFF, CINDY |
RL-511141601 |
1 |
40.00 |
5439********0794 |
011691 |
02/01/13 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
601002 |
02/01/13 |
| DOXTATOR, JEAN |
RL-897888701 |
1 |
35.00 |
4470********7859 |
062021 |
02/01/13 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00147R |
02/01/13 |
| ERTL, TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
00662P |
02/01/13 |
| FEIND, MARGARET |
RL-478785101 |
1 |
40.00 |
4147********7229 |
00623C |
02/01/13 |
| FLEGIEL, JENNIFER |
RL-9000076 |
1 |
40.00 |
4802********7772 |
026323 |
02/01/13 |
| GREGORY, LAURIE |
RL-255469501 |
1 |
35.00 |
4470********2713 |
062021 |
02/01/13 |
| GROSSMAN, JEN |
RL-9000471 |
1 |
40.00 |
3772*******2015 |
115484 |
02/01/13 |
| GUMM, TAMARA |
RL-495015201 |
1 |
40.00 |
5147********5449 |
181193 |
02/01/13 |
| HAENDEL, SANDY |
RL-449252303 |
1 |
80.00 |
5401********8582 |
02504B |
02/01/13 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
00628Z |
02/01/13 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
109989 |
02/01/13 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
70.00 |
5466********8428 |
02508Z |
02/01/13 |
| IEDEMA, MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
601002 |
02/01/13 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
00629C |
02/01/13 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
00667D |
02/01/13 |
| JACKSON, DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
062021 |
02/01/13 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
40.00 |
4300********5529 |
001975 |
02/01/13 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
007117 |
02/01/13 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
00628C |
02/01/13 |
| KOBBS, PAUL |
RL-418815301 |
1 |
70.00 |
4072********0775 |
082406 |
02/01/13 |
| KUKLINSKI, JENNIFER |
RL-9000455 |
1 |
79.90 |
5291********5774 |
00675Z |
02/01/13 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********7252 |
00621C |
02/01/13 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********7490 |
062021 |
02/01/13 |
| MACEJKOVIC, ANDEREA |
RL-515418401 |
1 |
80.00 |
5150********1626 |
020101 |
02/01/13 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
30767P |
02/01/13 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
65.00 |
4266********8763 |
00632B |
02/01/13 |
| MICHUDA, DAVE |
RL-131263501 |
1 |
45.00 |
4147********0942 |
00640C |
02/01/13 |
| MONTICELLI, ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H65587 |
02/01/13 |
| MONTICELLI, LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H65587 |
02/01/13 |
| MORRIS, FRED |
RL-314413201 |
1 |
35.00 |
4432********1785 |
003658 |
02/01/13 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
30892P |
02/01/13 |
| MOSS, PAMELA |
RL-9000127 |
1 |
85.00 |
4147********7786 |
00637C |
02/01/13 |
| MUELLER, DALE |
RL-811279901 |
1 |
65.00 |
5491********1723 |
00198P |
02/01/13 |
| MUELLER, JEANNE |
RL-513451701 |
1 |
40.00 |
5510********9572 |
423099 |
02/01/13 |
| PILCH, JEFF |
RL-722287801 |
1 |
40.00 |
4121********4504 |
005420 |
02/01/13 |
| PIUNTI, JASON |
RL-495016701 |
1 |
80.00 |
3717*******1000 |
117252 |
02/01/13 |
| QUACKENBOSS, ANDREW |
RL-399685401 |
1 |
75.00 |
4411********6669 |
00659B |
02/01/13 |
| RASMUSSEN, URSALA |
RL-502828401 |
1 |
35.00 |
5396********0120 |
30808P |
02/01/13 |
| ROSS, ROBERT |
RL-458645201 |
1 |
35.00 |
5402********7727 |
00661P |
02/01/13 |
| SAVITT, KEVIN |
RL-897887501 |
1 |
35.00 |
5147********0541 |
181194 |
02/01/13 |
| SCHAFER, DAVID |
RL-588966601 |
1 |
40.00 |
4300********0751 |
001827 |
02/01/13 |
| SCHWEIGER, CHUCK |
RL-9000398 |
1 |
39.95 |
5439********9954 |
011735 |
02/01/13 |
| SILVERTHORN, JR, ADDY |
RL-667293401 |
1 |
40.00 |
4300********5391 |
001821 |
02/01/13 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
45.00 |
4480********2950 |
874033 |
02/01/13 |
| VANBEEK, SHARI |
RL-9000457 |
1 |
40.00 |
5424********8931 |
30836P |
02/01/13 |
| WAGNER, HOLLY |
RL-9000050 |
1 |
45.00 |
4147********7621 |
00635C |
02/01/13 |
| WAGNER, MARK |
RL-502800401 |
1 |
75.00 |
5490********3656 |
02509Z |
02/01/13 |
| WARNER, MARK |
RL-683744201 |
1 |
40.00 |
5147********6830 |
652707 |
02/01/13 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
70.00 |
4470********3344 |
00648B |
02/01/13 |
| WENDT, HEIDI |
RL-9000014 |
1 |
45.00 |
5466********7299 |
30906P |
02/01/13 |
| WICKER, LISA |
RL-537061801 |
1 |
40.00 |
6011********2175 |
00145R |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 25 |
MasterCard |
1212.85 |
| 27 |
Visa |
1345.00 |
| 3 |
Discover |
154.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.80 |