Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHAWSAR, ABHIJIT |
RL-9000199 |
1 |
75.00 |
4266********1406 |
01166B |
09/01/13 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
005052 |
09/01/13 |
| CORPORATION, BELLA LEI |
RL-807183301 |
1 |
40.00 |
3715*******1070 |
144439 |
09/01/13 |
| DANDY, KAITLYNN |
RL-9000102 |
1 |
40.00 |
6011********5882 |
00106R |
09/01/13 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
801000 |
09/01/13 |
| DOXTATOR, JEAN |
RL-897888701 |
1 |
35.00 |
5465********8748 |
080039 |
09/01/13 |
| EIFERT, CHRIS |
RL-9000182 |
1 |
45.00 |
4868********3743 |
01189B |
09/01/13 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00153R |
09/01/13 |
| ERTL, TAMMY |
RL-505005001 |
1 |
40.00 |
5455********9300 |
01183P |
09/01/13 |
| FERNANDES, JAIME |
RL-9000202 |
1 |
40.00 |
4266********2242 |
01171B |
09/01/13 |
| FISH, ANDY |
RL-485756701 |
1 |
75.00 |
5511********3862 |
080039 |
09/01/13 |
| FLEGIEL, JENNIFER |
RL-9000076 |
1 |
40.00 |
4802********7772 |
019781 |
09/01/13 |
| GROSSMAN, JEN |
RL-9000471 |
1 |
40.00 |
3772*******2015 |
119041 |
09/01/13 |
| HAENDEL, SANDY |
RL-449252303 |
1 |
80.00 |
5401********8582 |
00505Z |
09/01/13 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
5222********3809 |
01174Z |
09/01/13 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
105864 |
09/01/13 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
70.00 |
5466********8428 |
00506S |
09/01/13 |
| IEDEMA, MARJOLEIN |
RL-477579701 |
1 |
40.00 |
4147********9924 |
801000 |
09/01/13 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
01161C |
09/01/13 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
01193D |
09/01/13 |
| JACKSON, DEBORAH |
RL-423053501 |
1 |
45.00 |
5459********3484 |
080038 |
09/01/13 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
40.00 |
4300********5529 |
001023 |
09/01/13 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
40.00 |
4329********5690 |
001232 |
09/01/13 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
01164C |
09/01/13 |
| KISON, ROGER |
RL-9000240 |
1 |
40.00 |
4757********0609 |
010737 |
09/01/13 |
| KLEIN, GINA |
RL-9000149 |
1 |
40.00 |
4060********1436 |
080009 |
09/01/13 |
| KUKLINSKI, JENNIFER |
RL-9000455 |
1 |
79.90 |
5291********5774 |
01195Z |
09/01/13 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********7252 |
01163C |
09/01/13 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********2818 |
080039 |
09/01/13 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
65276P |
09/01/13 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
65.00 |
4266********8763 |
01171B |
09/01/13 |
| MONTICELLI, ADAM |
RL-485762501 |
1 |
35.00 |
5109********0639 |
H83604 |
09/01/13 |
| MONTICELLI, LAUREN |
RL-486166101 |
1 |
35.00 |
5109********0639 |
H83604 |
09/01/13 |
| MORRIS, FRED |
RL-314413201 |
1 |
35.00 |
4432********1785 |
004064 |
09/01/13 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
85.00 |
5424********7085 |
65262P |
09/01/13 |
| MOSS, PAMELA |
RL-9000127 |
1 |
85.00 |
4147********7786 |
01165C |
09/01/13 |
| NOLTE, JAN |
RL-9000106 |
1 |
35.00 |
5466********8858 |
65249Z |
09/01/13 |
| PILCH, JEFF |
RL-9000392 |
1 |
40.00 |
4121********4504 |
005066 |
09/01/13 |
| PIUNTI, JASON |
RL-495016701 |
1 |
40.00 |
3717*******1000 |
196852 |
09/01/13 |
| QUACKENBOSS, ANDREW |
RL-9000235 |
1 |
75.00 |
4411********5129 |
01178B |
09/01/13 |
| RIPPERGER, COLLEEN |
RL-9000221 |
1 |
45.00 |
4003********1701 |
01207C |
09/01/13 |
| ROSS, ROBERT |
RL-458645201 |
1 |
35.00 |
5402********7727 |
01194P |
09/01/13 |
| SCHAFER, DAVID |
RL-588966601 |
1 |
40.00 |
4300********0751 |
001031 |
09/01/13 |
| SCHMIDT, GREGORY |
RL-765068801 |
1 |
45.00 |
3772*******1007 |
143284 |
09/01/13 |
| SCHWEIGER, CHUCK |
RL-9000398 |
1 |
39.95 |
4535********7919 |
010757 |
09/01/13 |
| SHAW, MICHAEL |
RL-479748801 |
1 |
40.00 |
5491********0040 |
00139B |
09/01/13 |
| SILVERTHORN, JR, ADDY |
RL-667293401 |
1 |
40.00 |
4300********4735 |
001402 |
09/01/13 |
| VANBEEK, SHARI |
RL-9000457 |
1 |
40.00 |
5424********8931 |
65193P |
09/01/13 |
| VIKRAMAN, ARUN |
RL-9000201 |
1 |
75.00 |
4266********5942 |
01161B |
09/01/13 |
| WARAKSA, LORA |
RL-9000227 |
1 |
40.00 |
4183********7319 |
388800 |
09/01/13 |
| WARNER, MARK |
RL-683744201 |
1 |
75.00 |
5147********3567 |
795164 |
09/01/13 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
70.00 |
4411********7056 |
01183B |
09/01/13 |
| WENDT, HEIDI |
RL-9000014 |
1 |
45.00 |
5466********7299 |
65304P |
09/01/13 |
| WINKELMANN, GARY |
RL-9000389 |
1 |
35.00 |
4408********3976 |
01163B |
09/01/13 |
| WRIGHT, ANDREA |
RL-9000382 |
1 |
45.00 |
4147********7589 |
01166D |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 18 |
MasterCard |
902.90 |
| 30 |
Visa |
1504.95 |
| 2 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2692.80 |