Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
121426 |
02/11/13 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
055013 |
02/11/13 |
| BEYER, FREDERIC |
RL-549959901 |
2 |
65.00 |
4868********4063 |
00434B |
02/11/13 |
| BLASKI, RON |
RL-819712801 |
2 |
90.00 |
4470********4809 |
055012 |
02/11/13 |
| BOWERMAN, VIRGINIA |
RL-445020201 |
2 |
45.00 |
4470********2174 |
055013 |
02/11/13 |
| BURTON, ALEX |
RL-570677801 |
2 |
45.00 |
4037********8318 |
501105 |
02/11/13 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
055091 |
02/11/13 |
| CAPRARIELLO, MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********6462 |
00423A |
02/11/13 |
| CLOUSER, CAROL |
RL-280657701 |
2 |
40.00 |
5523********9258 |
T04981 |
02/11/13 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
00391B |
02/11/13 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
00413D |
02/11/13 |
| DOMAN, JULIE |
RL-547716701 |
2 |
45.00 |
5466********4006 |
11320P |
02/11/13 |
| ERDMAN, JOY |
RL-683728102 |
2 |
35.00 |
5466********9291 |
11431Z |
02/11/13 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
05503B |
02/11/13 |
| GOYETTE, JASON |
RL-560424201 |
2 |
135.00 |
5439********8150 |
003674 |
02/11/13 |
| GRAY, LYLE |
RL-571378801 |
2 |
45.00 |
4147********5206 |
00428D |
02/11/13 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
75.00 |
4072********4428 |
080621 |
02/11/13 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
00394C |
02/11/13 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
021123 |
02/11/13 |
| HOMME, HEIDI |
RL-9000004 |
2 |
40.00 |
3722*******1017 |
182445 |
02/11/13 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
01168B |
02/11/13 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
00449P |
02/11/13 |
| KILMER, RICK |
RL-745048701 |
2 |
100.00 |
4388********6284 |
00413C |
02/11/13 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********7927 |
055013 |
02/11/13 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
40.00 |
4432********7990 |
002569 |
02/11/13 |
| LEVIHN, PETER |
RL-9000450 |
2 |
39.95 |
4072********8867 |
080643 |
02/11/13 |
| LEVIHN, SAMANTHA |
RL-9000449 |
2 |
39.95 |
4072********8867 |
080606 |
02/11/13 |
| MEIKRANTZ, MARY ANNA |
RL-409713501 |
2 |
40.00 |
5200********0271 |
05504B |
02/11/13 |
| MENDEZ, EMANUEL |
RL-115494101 |
2 |
40.00 |
4060********2014 |
025006 |
02/11/13 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
4867********7536 |
025006 |
02/11/13 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
011947 |
02/11/13 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
105671 |
02/11/13 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
00424D |
02/11/13 |
| PERUMAL, MOHANRAJ |
RL-9000418 |
2 |
54.00 |
4213********5135 |
003612 |
02/11/13 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
2 |
75.00 |
5466********4192 |
05506Z |
02/11/13 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
540143 |
02/11/13 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
5459********9852 |
055013 |
02/11/13 |
| STROBEL, JEAN |
RL-628788301 |
2 |
40.00 |
4313********4405 |
055061 |
02/11/13 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4868********9981 |
00438C |
02/11/13 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
45.00 |
4432********0697 |
008707 |
02/11/13 |
| WHITTLE, COLLEEN |
RL-349289201 |
2 |
40.00 |
4266********5383 |
00407C |
02/11/13 |
| WICKERT, LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
00414D |
02/11/13 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01193B |
02/11/13 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********7983 |
501105 |
02/11/13 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01105R |
02/11/13 |
| YANG-CASHMAN, PHYLIS |
RL-333762601 |
2 |
80.00 |
4037********3401 |
501105 |
02/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.95 |
| 14 |
MasterCard |
670.00 |
| 29 |
Visa |
1443.90 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2233.85 |