Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTMAN, BETTY |
RL-500765401 |
1 |
75.00 |
6011********9282 |
00172R |
03/01/13 |
| BRAUN, ERIKA |
RL-485392301 |
1 |
40.00 |
5424********8852 |
14303B |
03/01/13 |
| BUMP, ANGELA |
RL-535436701 |
1 |
45.00 |
4266********8295 |
07428B |
03/01/13 |
| BUTLER, HELEN |
RL-284075501 |
1 |
40.00 |
5466********4766 |
02520S |
03/01/13 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
025275 |
03/01/13 |
| CORPORATION, BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
182183 |
03/01/13 |
| DANDY, KAITLYNN |
RL-9000102 |
1 |
40.00 |
6011********5882 |
00144R |
03/01/13 |
| DETTLAFF, CINDY |
RL-511141601 |
1 |
40.00 |
5439********0794 |
011323 |
03/01/13 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
501022 |
03/01/13 |
| DOXTATOR, JEAN |
RL-897888701 |
1 |
35.00 |
4470********7859 |
052246 |
03/01/13 |
| EIFERT, CHRIS |
RL-9000182 |
1 |
45.00 |
4868********3743 |
07427B |
03/01/13 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00143R |
03/01/13 |
| ERTL, TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
07435P |
03/01/13 |
| FEIND, MARGARET |
RL-478785101 |
1 |
40.00 |
4147********7229 |
07423C |
03/01/13 |
| FISH, ANDY |
RL-485756701 |
1 |
75.00 |
5511********3862 |
052246 |
03/01/13 |
| FLEGIEL, JENNIFER |
RL-9000076 |
1 |
40.00 |
4802********7772 |
015637 |
03/01/13 |
| GREGORY, LAURIE |
RL-255469501 |
1 |
35.00 |
4470********2713 |
052246 |
03/01/13 |
| GROSSMAN, JEN |
RL-9000471 |
1 |
40.00 |
3772*******2015 |
199894 |
03/01/13 |
| GUMM, TAMARA |
RL-495015201 |
1 |
40.00 |
5147********5449 |
498464 |
03/01/13 |
| HAENDEL, SANDY |
RL-449252303 |
1 |
80.00 |
5401********8582 |
02523B |
03/01/13 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
07433Z |
03/01/13 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
189149 |
03/01/13 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
70.00 |
5466********8428 |
02527Z |
03/01/13 |
| IEDEMA, MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
501022 |
03/01/13 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
07424C |
03/01/13 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
07415D |
03/01/13 |
| JACKSON, DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
052246 |
03/01/13 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
40.00 |
4300********5529 |
001678 |
03/01/13 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
006922 |
03/01/13 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
07425C |
03/01/13 |
| KOBBS, PAUL |
RL-418815301 |
1 |
70.00 |
4072********0775 |
002143 |
03/01/13 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********7252 |
07420C |
03/01/13 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********7490 |
052246 |
03/01/13 |
| MACEJKOVIC, ANDEREA |
RL-515418401 |
1 |
80.00 |
5150********1626 |
030101 |
03/01/13 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
14484P |
03/01/13 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
65.00 |
4266********8763 |
07428B |
03/01/13 |
| MICHUDA, DAVE |
RL-131263501 |
1 |
45.00 |
4147********0942 |
07429C |
03/01/13 |
| MONTICELLI, ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H55812 |
03/01/13 |
| MONTICELLI, LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H55812 |
03/01/13 |
| MORRIS, FRED |
RL-314413201 |
1 |
35.00 |
4432********1785 |
029834 |
03/01/13 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
14470P |
03/01/13 |
| MOSS, PAMELA |
RL-9000127 |
1 |
85.00 |
4147********7786 |
07423C |
03/01/13 |
| NOLTE, JAN |
RL-9000106 |
1 |
35.00 |
5466********8858 |
14359Z |
03/01/13 |
| PILCH, JEFF |
RL-722287801 |
1 |
40.00 |
4121********4504 |
004576 |
03/01/13 |
| PIUNTI, JASON |
RL-495016701 |
1 |
80.00 |
3717*******1000 |
111281 |
03/01/13 |
| QUACKENBOSS, ANDREW |
RL-399685401 |
1 |
75.00 |
4411********6669 |
07420B |
03/01/13 |
| RASMUSSEN, URSALA |
RL-502828401 |
1 |
35.00 |
5396********0120 |
14220P |
03/01/13 |
| SAVITT, KEVIN |
RL-897887501 |
1 |
35.00 |
5147********0541 |
691947 |
03/01/13 |
| SCHAFER, DAVID |
RL-588966601 |
1 |
40.00 |
4300********0751 |
001682 |
03/01/13 |
| SCHWEIGER, CHUCK |
RL-9000398 |
1 |
39.95 |
5439********9954 |
011367 |
03/01/13 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
45.00 |
4480********2950 |
011926 |
03/01/13 |
| VANBEEK, SHARI |
RL-9000457 |
1 |
40.00 |
5424********8931 |
14526P |
03/01/13 |
| WAGNER, HOLLY |
RL-9000050 |
1 |
45.00 |
4147********7621 |
07430C |
03/01/13 |
| WAGNER, MARK |
RL-502800401 |
1 |
75.00 |
5490********3656 |
02520Z |
03/01/13 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
70.00 |
4470********3344 |
07415B |
03/01/13 |
| WENDT, HEIDI |
RL-9000014 |
1 |
45.00 |
5466********7299 |
14387P |
03/01/13 |
| WICKER, LISA |
RL-537061801 |
1 |
40.00 |
6011********2175 |
00139R |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 22 |
MasterCard |
1062.95 |
| 27 |
Visa |
1350.00 |
| 4 |
Discover |
194.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2807.90 |