Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
01598Z |
02/27/13 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
4470********5097 |
041950 |
02/27/13 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
5178********2271 |
08480Z |
02/27/13 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
08556C |
02/27/13 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
695088 |
02/27/13 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
994026 |
02/27/13 |
| GROSKREUTZ, TERRY |
RL-437939601 |
4 |
45.00 |
6011********5133 |
02745R |
02/27/13 |
| GUAY, TOM |
RL-464447201 |
4 |
100.00 |
5490********8585 |
01594B |
02/27/13 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
027739 |
02/27/13 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
084313 |
02/27/13 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
08445B |
02/27/13 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
022704 |
02/27/13 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
041951 |
02/27/13 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
041950 |
02/27/13 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
08589P |
02/27/13 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
608718 |
02/27/13 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4352 |
332700 |
02/27/13 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
08545D |
02/27/13 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
041951 |
02/27/13 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
70.00 |
5466********2840 |
02743B |
02/27/13 |
| ROMO, BETSY |
RL-9000394 |
4 |
80.00 |
5466********0673 |
01591Z |
02/27/13 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
31242Z |
02/27/13 |
| RUDROFF, JASON |
RL-414356801 |
4 |
75.00 |
3772*******1004 |
166973 |
02/27/13 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
126845 |
02/27/13 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
6011********5326 |
02779P |
02/27/13 |
| THOMPSON, NICOLE |
RL-9000411 |
4 |
45.00 |
4147********7713 |
08540C |
02/27/13 |
| THORNBURG, JILL |
RL-9000051 |
4 |
49.00 |
4313********7699 |
015922 |
02/27/13 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
014226 |
02/27/13 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4003********4686 |
08487B |
02/27/13 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
027933 |
02/27/13 |
| WILDE, DANIELLE |
RL-116330401 |
4 |
35.00 |
5459********7752 |
041950 |
02/27/13 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
168044 |
02/27/13 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
015720 |
02/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
190.00 |
| 12 |
MasterCard |
700.00 |
| 16 |
Visa |
729.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1709.00 |