Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
35.00 |
4072********1734 |
063276 |
06/27/13 |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
03598Z |
06/27/13 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********3327 |
083903 |
06/27/13 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
5178********2271 |
07119Z |
06/27/13 |
| BOYLE, ALLEN |
RL-9000208 |
4 |
65.00 |
3772*******1003 |
164133 |
06/27/13 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
07100C |
06/27/13 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
690098 |
06/27/13 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
908926 |
06/27/13 |
| EISENHAUER, PETER |
RL-572434801 |
4 |
80.00 |
4334********7968 |
027233 |
06/27/13 |
| FOSTUN, RACHEL |
RL-9000209 |
4 |
40.00 |
4342********0420 |
949594 |
06/27/13 |
| GUAY, TOM |
RL-464447201 |
4 |
100.00 |
5490********8585 |
03596B |
06/27/13 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
027293 |
06/27/13 |
| HURD, GAIL |
RL-9000291 |
4 |
40.00 |
4676********3064 |
083903 |
06/27/13 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
071122 |
06/27/13 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
07104B |
06/27/13 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
062792 |
06/27/13 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
083901 |
06/27/13 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
083901 |
06/27/13 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
544947 |
06/27/13 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4352 |
187066 |
06/27/13 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
07090D |
06/27/13 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
084135 |
06/27/13 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
70.00 |
5466********2840 |
02701B |
06/27/13 |
| ROMO, BETSY |
RL-9000394 |
4 |
80.00 |
5466********0673 |
03597Z |
06/27/13 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
36569Z |
06/27/13 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
173491 |
06/27/13 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
4147********8250 |
07053C |
06/27/13 |
| SMITH, JONATHAN |
RL-422440501 |
4 |
45.00 |
4480********2950 |
940687 |
06/27/13 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
007711 |
06/27/13 |
| WEST, LYNNE |
RL-527646501 |
4 |
40.00 |
4432********5950 |
023957 |
06/27/13 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4147********7013 |
07097D |
06/27/13 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
65.00 |
3772*******1013 |
125663 |
06/27/13 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
027157 |
06/27/13 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
122198 |
06/27/13 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
028624 |
06/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
245.00 |
| 11 |
MasterCard |
640.00 |
| 20 |
Visa |
915.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1800.00 |