Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
35.00 |
4072********1734 |
042653 |
07/29/13 |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
02574Z |
07/29/13 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********3327 |
082728 |
07/29/13 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
5178********2271 |
01869Z |
07/29/13 |
| BOYLE, ALLEN |
RL-9000208 |
4 |
65.00 |
3772*******1003 |
143610 |
07/29/13 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
01877C |
07/29/13 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
672839 |
07/29/13 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
758439 |
07/29/13 |
| EISENHAUER, PETER |
RL-572434801 |
4 |
80.00 |
4334********7968 |
029155 |
07/29/13 |
| FOSTUN, RACHEL |
RL-9000209 |
4 |
40.00 |
4342********0420 |
324027 |
07/29/13 |
| GUAY, TOM |
RL-464447201 |
4 |
100.00 |
5490********8585 |
02572B |
07/29/13 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
029147 |
07/29/13 |
| HURD, GAIL |
RL-9000291 |
4 |
40.00 |
4676********3064 |
082728 |
07/29/13 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
018741 |
07/29/13 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
01879B |
07/29/13 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
072912 |
07/29/13 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
082728 |
07/29/13 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
082728 |
07/29/13 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
641371 |
07/29/13 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4352 |
947991 |
07/29/13 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
01866D |
07/29/13 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
083009 |
07/29/13 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
70.00 |
5466********2840 |
02963B |
07/29/13 |
| ROMO, BETSY |
RL-9000394 |
4 |
80.00 |
5466********0673 |
02571Z |
07/29/13 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
11435Z |
07/29/13 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
161796 |
07/29/13 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
4147********8250 |
01871C |
07/29/13 |
| SMITH, JONATHAN |
RL-422440501 |
4 |
45.00 |
4480********2950 |
773357 |
07/29/13 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
002503 |
07/29/13 |
| WEST, LYNNE |
RL-527646501 |
4 |
40.00 |
4432********5950 |
007082 |
07/29/13 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4147********7013 |
01869D |
07/29/13 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
65.00 |
3772*******1013 |
176653 |
07/29/13 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
029467 |
07/29/13 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
124134 |
07/29/13 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
024108 |
07/29/13 |
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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 |