Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
100190 |
05/10/13 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
054444 |
05/10/13 |
| BOWERMAN, VIRGINIA |
RL-445020201 |
2 |
45.00 |
5459********3482 |
054444 |
05/10/13 |
| BUDNY, KATHY |
RL-516208701 |
2 |
40.00 |
5459********1327 |
054444 |
05/10/13 |
| BURTON, ALEX |
RL-570677801 |
2 |
45.00 |
4037********8318 |
500144 |
05/10/13 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
045402 |
05/10/13 |
| CAPRARIELLO, MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********6462 |
03349A |
05/10/13 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
03361B |
05/10/13 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
03355D |
05/10/13 |
| DOMAN, JULIE |
RL-547716701 |
2 |
45.00 |
5466********4006 |
28567P |
05/10/13 |
| ERDMAN, JOY |
RL-683728102 |
2 |
35.00 |
5466********9291 |
28595Z |
05/10/13 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
04543B |
05/10/13 |
| GOYETTE, JASON |
RL-560424201 |
2 |
90.00 |
5439********8150 |
002124 |
05/10/13 |
| GRAY, LYLE |
RL-571378801 |
2 |
45.00 |
4147********5206 |
03340D |
05/10/13 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
85.00 |
4072********4428 |
030680 |
05/10/13 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
03358C |
05/10/13 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
051027 |
05/10/13 |
| HOMME, HEIDI |
RL-9000004 |
2 |
40.00 |
3722*******1017 |
170417 |
05/10/13 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
01091B |
05/10/13 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5147********8958 |
03375P |
05/10/13 |
| KILMER, RICK |
RL-745048701 |
2 |
200.00 |
4388********6284 |
03349C |
05/10/13 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
40.00 |
4432********7990 |
023626 |
05/10/13 |
| LEVIHN, PETER |
RL-9000450 |
2 |
39.95 |
4072********8867 |
030702 |
05/10/13 |
| LEVIHN, SAMANTHA |
RL-9000449 |
2 |
39.95 |
4072********8867 |
030699 |
05/10/13 |
| MEIKRANTZ, MARY ANNA |
RL-409713501 |
2 |
40.00 |
5200********0271 |
04542B |
05/10/13 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
010513 |
05/10/13 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
068931 |
05/10/13 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
03347D |
05/10/13 |
| PERUMAL, MOHANRAJ |
RL-9000418 |
2 |
40.00 |
4060********3973 |
044406 |
05/10/13 |
| RADKE, MARGARET |
RL-9000405 |
2 |
35.00 |
4868********0311 |
03373B |
05/10/13 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
2 |
75.00 |
5466********4192 |
04541Z |
05/10/13 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
840435 |
05/10/13 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4868********9981 |
03370C |
05/10/13 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
45.00 |
4432********0697 |
030509 |
05/10/13 |
| TORRES, JESUS |
RL-9000166 |
2 |
45.00 |
4388********3439 |
03348C |
05/10/13 |
| WHITTLE, COLLEEN |
RL-349289201 |
2 |
40.00 |
4266********5383 |
03351C |
05/10/13 |
| WICKERT, LISA |
RL-418128101 |
2 |
40.00 |
4640********5835 |
03340D |
05/10/13 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01001B |
05/10/13 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********7983 |
500144 |
05/10/13 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01009R |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.95 |
| 13 |
MasterCard |
595.00 |
| 24 |
Visa |
1219.90 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.85 |