Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
08439D |
09/20/13 |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
40.00 |
4480********7433 |
092022 |
09/20/13 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
08456P |
09/20/13 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
045963 |
09/20/13 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
08409A |
09/20/13 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
500294 |
09/20/13 |
| COLEMAN, BRIAN |
RL-9000321 |
3 |
45.00 |
4432********6194 |
011240 |
09/20/13 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
020172 |
09/20/13 |
| CVETKOVICH, NICOLE |
RL-9000145 |
3 |
40.00 |
6011********1701 |
02037B |
09/20/13 |
| DELVEAUX, CODY |
RL-9000260 |
3 |
75.00 |
4432********9832 |
011241 |
09/20/13 |
| DIEHL, DAVID |
RL-9000263 |
3 |
25.00 |
3767*******2003 |
124760 |
09/20/13 |
| ENGELMAN, GARY |
RL-9000173 |
3 |
40.00 |
4480********2765 |
235800 |
09/20/13 |
| FEATHERSTONE, DANIEL |
RL-9000341 |
3 |
75.00 |
4161********7044 |
021368 |
09/20/13 |
| FINGEROOS, JULIE |
RL-9000154 |
3 |
45.00 |
4300********9321 |
020158 |
09/20/13 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
018910 |
09/20/13 |
| GLEED, PHIL |
RL-9000279 |
3 |
35.00 |
4147********0970 |
500294 |
09/20/13 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********1660 |
08435Z |
09/20/13 |
| GRUBE, AUDREY |
RL-9000377 |
3 |
40.00 |
4411********0259 |
08424A |
09/20/13 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
054946 |
09/20/13 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
015610 |
09/20/13 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4147********5595 |
500294 |
09/20/13 |
| KELLER, JENNIFER |
RL-9000993 |
3 |
54.00 |
5580********1727 |
054946 |
09/20/13 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5401********2015 |
08418P |
09/20/13 |
| KLUMB, TIMOTHY |
RL-9000140 |
3 |
40.00 |
4688********3291 |
08424C |
09/20/13 |
| KOCHELEK, NICK |
RL-9000346 |
3 |
45.00 |
4719********6914 |
500294 |
09/20/13 |
| LEISSRING, LEE |
RL-9000065 |
3 |
85.00 |
5459********8790 |
054947 |
09/20/13 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
54.00 |
5147********7273 |
438123 |
09/20/13 |
| PAUL, TERESA |
RL-297434201 |
3 |
45.00 |
3772*******1008 |
102164 |
09/20/13 |
| PETERSON, SCOTT |
RL-9000174 |
3 |
40.00 |
4183********0741 |
597665 |
09/20/13 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
90.00 |
4037********6764 |
500294 |
09/20/13 |
| RISSE, RYAN |
RL-9000131 |
3 |
75.00 |
4266********6730 |
08410B |
09/20/13 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02029R |
09/20/13 |
| SAVITT, KEVIN |
RL-9000246 |
3 |
35.00 |
6011********0414 |
02096R |
09/20/13 |
| STUCKY, DOUG |
RL-479621101 |
3 |
65.00 |
4432********2921 |
008310 |
09/20/13 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
092001 |
09/20/13 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
04596Z |
09/20/13 |
| TICCIONI, ANGELA |
RL-813608801 |
3 |
40.00 |
4342********9199 |
999064 |
09/20/13 |
| TUSHMAN, MICHAEL |
RL-192900501 |
3 |
40.00 |
4266********6181 |
08412B |
09/20/13 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4264********8477 |
054947 |
09/20/13 |
| WALKER, WILLIAM |
RL-9000171 |
3 |
90.00 |
5459********0071 |
054947 |
09/20/13 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02040P |
09/20/13 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
08438Z |
09/20/13 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
054947 |
09/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
642.95 |
| 26 |
Visa |
1215.00 |
| 4 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2113.95 |