Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
04593Z |
03/27/13 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
4470********5097 |
064956 |
03/27/13 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
5178********2271 |
08700Z |
03/27/13 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
08739C |
03/27/13 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
695582 |
03/27/13 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
974227 |
03/27/13 |
| GROSKREUTZ, TERRY |
RL-437939601 |
4 |
45.00 |
6011********5133 |
02739R |
03/27/13 |
| GUAY, TOM |
RL-464447201 |
4 |
100.00 |
5490********8585 |
04590B |
03/27/13 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
027729 |
03/27/13 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
087331 |
03/27/13 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
08730B |
03/27/13 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
032794 |
03/27/13 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
064957 |
03/27/13 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
064957 |
03/27/13 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
08721P |
03/27/13 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
335594 |
03/27/13 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4352 |
498861 |
03/27/13 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
08725D |
03/27/13 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
065000 |
03/27/13 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
70.00 |
5466********2840 |
02734B |
03/27/13 |
| ROMO, BETSY |
RL-9000394 |
4 |
80.00 |
5466********0673 |
04592Z |
03/27/13 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
94993Z |
03/27/13 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
158197 |
03/27/13 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
6011********5326 |
02788P |
03/27/13 |
| THOMPSON, NICOLE |
RL-9000411 |
4 |
45.00 |
4147********7713 |
08743C |
03/27/13 |
| THORNBURG, JILL |
RL-9000051 |
4 |
49.00 |
4313********7699 |
045972 |
03/27/13 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
029807 |
03/27/13 |
| WEST, LYNNE |
RL-527646501 |
4 |
40.00 |
4833********9094 |
064907 |
03/27/13 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4147********7013 |
08735D |
03/27/13 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
65.00 |
3772*******1013 |
192992 |
03/27/13 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
027945 |
03/27/13 |
| WILDE, DANIELLE |
RL-116330401 |
4 |
35.00 |
5459********7752 |
064957 |
03/27/13 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
180753 |
03/27/13 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
017858 |
03/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.00 |
| 12 |
MasterCard |
700.00 |
| 17 |
Visa |
769.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1739.00 |