Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
168552 |
04/10/13 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
081304 |
04/10/13 |
| BOWERMAN, VIRGINIA |
RL-445020201 |
2 |
45.00 |
5459********3482 |
081304 |
04/10/13 |
| BUDNY, KATHY |
RL-516208701 |
2 |
40.00 |
5459********1327 |
081305 |
04/10/13 |
| BURTON, ALEX |
RL-570677801 |
2 |
45.00 |
4037********8318 |
800131 |
04/10/13 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
015372 |
04/10/13 |
| CAPRARIELLO, MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********6462 |
09153A |
04/10/13 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
09148B |
04/10/13 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
09171D |
04/10/13 |
| DOMAN, JULIE |
RL-547716701 |
2 |
45.00 |
5466********4006 |
02941P |
04/10/13 |
| ERDMAN, JOY |
RL-683728102 |
2 |
35.00 |
5466********9291 |
02997Z |
04/10/13 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
01535B |
04/10/13 |
| GOYETTE, JASON |
RL-560424201 |
2 |
135.00 |
5439********8150 |
002191 |
04/10/13 |
| GRAY, LYLE |
RL-571378801 |
2 |
45.00 |
4147********5206 |
09160D |
04/10/13 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
75.00 |
4072********4428 |
015830 |
04/10/13 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
09156C |
04/10/13 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
041023 |
04/10/13 |
| HOMME, HEIDI |
RL-9000004 |
2 |
40.00 |
3722*******1017 |
184822 |
04/10/13 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
01069B |
04/10/13 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
09195P |
04/10/13 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********7927 |
081304 |
04/10/13 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
40.00 |
4432********7990 |
013382 |
04/10/13 |
| LEVIHN, PETER |
RL-9000450 |
2 |
39.95 |
4072********8867 |
015815 |
04/10/13 |
| LEVIHN, SAMANTHA |
RL-9000449 |
2 |
39.95 |
4072********8867 |
015803 |
04/10/13 |
| MEIKRANTZ, MARY ANNA |
RL-409713501 |
2 |
40.00 |
5200********0271 |
01531B |
04/10/13 |
| MENDEZ, EMANUEL |
RL-115494101 |
2 |
40.00 |
4060********2014 |
041309 |
04/10/13 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
010905 |
04/10/13 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
614388 |
04/10/13 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
09162D |
04/10/13 |
| PERUMAL, MOHANRAJ |
RL-9000418 |
2 |
54.00 |
4060********3973 |
051309 |
04/10/13 |
| RADKE, MARGARET |
RL-9000405 |
2 |
35.00 |
4868********0311 |
09192B |
04/10/13 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
2 |
75.00 |
5466********4192 |
01538Z |
04/10/13 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
492144 |
04/10/13 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
5459********9852 |
081305 |
04/10/13 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4868********9981 |
09192C |
04/10/13 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
45.00 |
4432********0697 |
008979 |
04/10/13 |
| TORRES, JESUS |
RL-9000166 |
2 |
45.00 |
4388********3439 |
09153C |
04/10/13 |
| WHITTLE, COLLEEN |
RL-349289201 |
2 |
40.00 |
4266********5383 |
09170C |
04/10/13 |
| WICKERT, LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
09157D |
04/10/13 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01092B |
04/10/13 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********7983 |
800131 |
04/10/13 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01094R |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.95 |
| 15 |
MasterCard |
715.00 |
| 24 |
Visa |
1063.90 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.85 |