Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
179415 |
06/10/13 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
080757 |
06/10/13 |
| BOWERMAN, VIRGINIA |
RL-445020201 |
2 |
45.00 |
5459********3482 |
080757 |
06/10/13 |
| BURTON, ALEX |
RL-570677801 |
2 |
45.00 |
4037********8318 |
800170 |
06/10/13 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
005714 |
06/10/13 |
| CAPRARIELLO, MAGGIE |
RL-829879901 |
2 |
45.00 |
4266********6462 |
02693A |
06/10/13 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
02706B |
06/10/13 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
02744D |
06/10/13 |
| DOMAN, JULIE |
RL-547716701 |
2 |
45.00 |
5466********4006 |
75159P |
06/10/13 |
| FRANK, TOM |
RL-9000225 |
2 |
35.00 |
4359********9183 |
800170 |
06/10/13 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
00571B |
06/10/13 |
| GOYETTE, JASON |
RL-560424201 |
2 |
90.00 |
5439********8150 |
002599 |
06/10/13 |
| GRAY, LYLE |
RL-571378801 |
2 |
45.00 |
4147********5206 |
02700D |
06/10/13 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
85.00 |
4072********4428 |
054601 |
06/10/13 |
| HENNIG, LAURA |
RL-219998201 |
2 |
75.00 |
4147********2710 |
02694C |
06/10/13 |
| HOMME, HEIDI |
RL-9000004 |
2 |
40.00 |
3722*******1017 |
113907 |
06/10/13 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
01038B |
06/10/13 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
5459********4421 |
080756 |
06/10/13 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
080757 |
06/10/13 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
40.00 |
4432********7990 |
020916 |
06/10/13 |
| LEVIHN, PETER |
RL-9000450 |
2 |
39.95 |
4072********8867 |
054581 |
06/10/13 |
| LEVIHN, SAMANTHA |
RL-9000449 |
2 |
39.95 |
4072********8867 |
054568 |
06/10/13 |
| MEIKRANTZ, MARY ANNA |
RL-409713501 |
2 |
40.00 |
5200********0271 |
00571B |
06/10/13 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********1870 |
080756 |
06/10/13 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
010513 |
06/10/13 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
743747 |
06/10/13 |
| PENDERGAST, LISA |
RL-131700901 |
2 |
45.00 |
4147********7470 |
02703D |
06/10/13 |
| PERUMAL, MOHANRAJ |
RL-9000418 |
2 |
40.00 |
4060********3973 |
060709 |
06/10/13 |
| RADKE, MARGARET |
RL-9000405 |
2 |
35.00 |
4868********0311 |
02716B |
06/10/13 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
2 |
75.00 |
5466********4192 |
00571Z |
06/10/13 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
395465 |
06/10/13 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
5459********7343 |
080756 |
06/10/13 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4868********9981 |
02718C |
06/10/13 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
45.00 |
4432********0697 |
012972 |
06/10/13 |
| TORRES, JESUS |
RL-9000166 |
2 |
45.00 |
4388********3439 |
02699C |
06/10/13 |
| WHITTLE, COLLEEN |
RL-349289201 |
2 |
40.00 |
4266********5383 |
02755C |
06/10/13 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01052B |
06/10/13 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********7983 |
800170 |
06/10/13 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01088R |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
79.95 |
| 13 |
MasterCard |
600.00 |
| 23 |
Visa |
1014.90 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1734.85 |