Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
35.00 |
4072********1734 |
005074 |
09/27/13 |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
05514Z |
09/27/13 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
5178********2271 |
04120Z |
09/27/13 |
| BOYLE, ALLEN |
RL-9000208 |
4 |
65.00 |
3772*******1003 |
185926 |
09/27/13 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
04126C |
09/27/13 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
613651 |
09/27/13 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
125329 |
09/27/13 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********3688 |
04126D |
09/27/13 |
| EISENHAUER, PETER |
RL-572434801 |
4 |
80.00 |
4334********7968 |
027324 |
09/27/13 |
| FOSTUN, RACHEL |
RL-9000209 |
4 |
40.00 |
4342********0420 |
471869 |
09/27/13 |
| HEYER, JOHN |
RL-549994101 |
4 |
75.00 |
4300********8400 |
027295 |
09/27/13 |
| HURD, GAIL |
RL-9000291 |
4 |
40.00 |
4676********3064 |
085136 |
09/27/13 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
041211 |
09/27/13 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
04099B |
09/27/13 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
092721 |
09/27/13 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
085136 |
09/27/13 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
085136 |
09/27/13 |
| MCCARTHY, DAN |
RL-9000996 |
4 |
45.00 |
5150********9544 |
092734 |
09/27/13 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
380740 |
09/27/13 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4352 |
113079 |
09/27/13 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
04096D |
09/27/13 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
085431 |
09/27/13 |
| ROMO, BETSY |
RL-9000394 |
4 |
80.00 |
5466********0673 |
05515Z |
09/27/13 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
83929Z |
09/27/13 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
115442 |
09/27/13 |
| SCHULZ, PAUL |
RL-384874601 |
4 |
45.00 |
4147********8250 |
04106C |
09/27/13 |
| SICH, KYLE |
RL-9000962 |
4 |
45.00 |
4892********1720 |
953356 |
09/27/13 |
| SMITH, JONATHAN |
RL-422440501 |
4 |
45.00 |
4480********2950 |
049639 |
09/27/13 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
017312 |
09/27/13 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4147********7013 |
04130D |
09/27/13 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
027343 |
09/27/13 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
160388 |
09/27/13 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
031252 |
09/27/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.00 |
| 9 |
MasterCard |
470.00 |
| 21 |
Visa |
995.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.00 |