Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
04276D |
04/22/13 |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
40.00 |
4480********7433 |
042219 |
04/22/13 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
04308P |
04/22/13 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
035851 |
04/22/13 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
04248A |
04/22/13 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
602283 |
04/22/13 |
| COLEMAN, BRIAN |
RL-316092501 |
3 |
40.00 |
4432********6194 |
030671 |
04/22/13 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
022849 |
04/22/13 |
| CVETKOVICH, NICOLE |
RL-9000145 |
3 |
40.00 |
6011********1701 |
02265B |
04/22/13 |
| DELZELL, AMY |
RL-502803401 |
3 |
70.00 |
4147********8094 |
04284D |
04/22/13 |
| DIEHL, DAVID |
RL-9000088 |
3 |
25.00 |
3767*******2003 |
143700 |
04/22/13 |
| EIFERT, JON |
RL-9000178 |
3 |
54.00 |
4449********0690 |
021590 |
04/22/13 |
| ENGELMAN, GARY |
RL-9000173 |
3 |
40.00 |
4480********2765 |
120335 |
04/22/13 |
| FINGEROOS, JULIE |
RL-9000154 |
3 |
45.00 |
4300********9321 |
022466 |
04/22/13 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
012914 |
04/22/13 |
| GLEED, PHIL |
RL-819253001 |
3 |
35.00 |
4432********4249 |
003882 |
04/22/13 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
063808 |
04/22/13 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
029842 |
04/22/13 |
| HILLSTROM, JESSICA |
RL-9000482 |
3 |
40.00 |
4867********2501 |
083807 |
04/22/13 |
| JOHANSEN, CHRIS |
RL-803774501 |
3 |
75.00 |
4806********4476 |
564055 |
04/22/13 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4037********0641 |
602283 |
04/22/13 |
| KELLER, JENNIFER |
RL-9000442 |
3 |
54.00 |
5439********3273 |
021601 |
04/22/13 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5401********2015 |
04259P |
04/22/13 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
54.00 |
5147********7273 |
290968 |
04/22/13 |
| PAUL, TERESA |
RL-297434201 |
3 |
45.00 |
3772*******1008 |
192658 |
04/22/13 |
| PETROVIC, GERALD |
RL-449667102 |
3 |
65.00 |
4266********5304 |
04259C |
04/22/13 |
| RISSE, RYAN |
RL-9000131 |
3 |
75.00 |
4266********6730 |
04259B |
04/22/13 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02266R |
04/22/13 |
| SCHRADER, SUSAN |
RL-791341101 |
3 |
40.00 |
4480********5584 |
042206 |
04/22/13 |
| STEVENS, JENNIFER |
RL-220094301 |
3 |
28.88 |
5466********1632 |
25945Z |
04/22/13 |
| STUCKY, DOUG |
RL-479621101 |
3 |
65.00 |
4432********2921 |
018649 |
04/22/13 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
042201 |
04/22/13 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
03585Z |
04/22/13 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
209998 |
04/22/13 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
40.00 |
4264********8477 |
063808 |
04/22/13 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02286P |
04/22/13 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
04275Z |
04/22/13 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
063808 |
04/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 9 |
MasterCard |
421.83 |
| 24 |
Visa |
1114.00 |
| 3 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1756.83 |