Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
00203D |
07/22/13 |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
40.00 |
4480********7433 |
072223 |
07/22/13 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
00224P |
07/22/13 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
025322 |
07/22/13 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
00179A |
07/22/13 |
| BUEGGE, CHRISTOPHER |
RL-9000153 |
3 |
40.00 |
5459********5730 |
062339 |
07/22/13 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
602232 |
07/22/13 |
| COLEMAN, BRIAN |
RL-316092501 |
3 |
45.00 |
4432********6194 |
029589 |
07/22/13 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
022828 |
07/22/13 |
| CVETKOVICH, NICOLE |
RL-9000145 |
3 |
40.00 |
6011********1701 |
02276B |
07/22/13 |
| DELVEAUX, CODY |
RL-9000260 |
3 |
75.00 |
4432********9832 |
022771 |
07/22/13 |
| DIEHL, DAVID |
RL-9000263 |
3 |
25.00 |
3767*******2003 |
109800 |
07/22/13 |
| ENGELMAN, GARY |
RL-9000173 |
3 |
40.00 |
4480********2765 |
353969 |
07/22/13 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
011179 |
07/22/13 |
| GLEED, PHIL |
RL-9000279 |
3 |
35.00 |
4147********0970 |
602232 |
07/22/13 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********1660 |
00195Z |
07/22/13 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
062339 |
07/22/13 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
003534 |
07/22/13 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4037********0641 |
602232 |
07/22/13 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5401********2015 |
00182P |
07/22/13 |
| KLUMB, TIMOTHY |
RL-9000140 |
3 |
40.00 |
4688********3291 |
00202C |
07/22/13 |
| KOCHELEK, NICK |
RL-9000036 |
3 |
45.00 |
4719********6914 |
602232 |
07/22/13 |
| LEISSRING, LEE |
RL-9000065 |
3 |
85.00 |
5459********8790 |
062339 |
07/22/13 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
54.00 |
5147********7273 |
105380 |
07/22/13 |
| PAUL, TERESA |
RL-297434201 |
3 |
45.00 |
3772*******1008 |
162734 |
07/22/13 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
90.00 |
4037********6764 |
602232 |
07/22/13 |
| RISSE, RYAN |
RL-9000131 |
3 |
75.00 |
4266********6730 |
00177B |
07/22/13 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02296R |
07/22/13 |
| SAVITT, KEVIN |
RL-9000246 |
3 |
35.00 |
6011********0414 |
02227R |
07/22/13 |
| STEVENS, JENNIFER |
RL-220094301 |
3 |
28.88 |
5466********1632 |
61553Z |
07/22/13 |
| STUCKY, DOUG |
RL-479621101 |
3 |
65.00 |
4432********2921 |
016322 |
07/22/13 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
072206 |
07/22/13 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
02538Z |
07/22/13 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
818013 |
07/22/13 |
| TUSHMAN, MICHAEL |
RL-192900501 |
3 |
40.00 |
4266********6181 |
00177B |
07/22/13 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4264********8477 |
062338 |
07/22/13 |
| WALKER, WILLIAM |
RL-9000171 |
3 |
90.00 |
5459********0071 |
062339 |
07/22/13 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02276P |
07/22/13 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
00199Z |
07/22/13 |
| WICKERT, GARY |
RL-9000101 |
3 |
40.00 |
4640********5835 |
00176D |
07/22/13 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
062339 |
07/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 12 |
MasterCard |
657.83 |
| 23 |
Visa |
1055.00 |
| 4 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.83 |