Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
104086 |
10/10/13 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
061036 |
10/10/13 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
45.00 |
4432********9991 |
019944 |
10/10/13 |
| BURTON, ALEX |
RL-570677801 |
2 |
80.00 |
4037********8318 |
600101 |
10/10/13 |
| CADIEUX, MONICA |
RL-9000019 |
2 |
40.00 |
4264********5631 |
015003 |
10/10/13 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
100607 |
10/10/13 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
01106B |
10/10/13 |
| DOWNEY, EDWARD |
RL-9000252 |
2 |
40.00 |
4147********2592 |
01105C |
10/10/13 |
| EMILEY, STEPHEN |
RL-9000363 |
2 |
60.00 |
4147********7578 |
01101C |
10/10/13 |
| FEITEN, KORRI |
RL-9000320 |
2 |
59.00 |
5332********9065 |
G6SEJQ |
10/10/13 |
| FILO, MERRY |
RL-9000322 |
2 |
40.00 |
3772*******1007 |
164958 |
10/10/13 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
01505B |
10/10/13 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
85.00 |
4072********4428 |
001273 |
10/10/13 |
| HENNIG, LAURA |
RL-219998201 |
2 |
40.00 |
4147********2710 |
01103C |
10/10/13 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
101024 |
10/10/13 |
| HOMME, HEIDI |
RL-9000004 |
2 |
40.00 |
3722*******1017 |
108238 |
10/10/13 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
45.00 |
5459********3484 |
061036 |
10/10/13 |
| JOHNSEN, PATTI |
RL-381448801 |
2 |
35.00 |
5121********1702 |
01045B |
10/10/13 |
| KELLER, KIT |
RL-481254801 |
2 |
40.00 |
4147********2412 |
01097C |
10/10/13 |
| KILMER, RICK |
RL-745048701 |
2 |
100.00 |
4388********6417 |
01099C |
10/10/13 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
061036 |
10/10/13 |
| LEVIHN, PETER |
RL-9000450 |
2 |
39.95 |
4072********8867 |
001327 |
10/10/13 |
| LEVIHN, SAMANTHA |
RL-9000449 |
2 |
39.95 |
4072********8867 |
001241 |
10/10/13 |
| MEIKRANTZ, MARY ANNA |
RL-409713501 |
2 |
40.00 |
5200********0271 |
01501B |
10/10/13 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********1870 |
061036 |
10/10/13 |
| NELSON, KELLY |
RL-9000324 |
2 |
40.00 |
4411********1306 |
061007 |
10/10/13 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
010226 |
10/10/13 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
806291 |
10/10/13 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
45.00 |
4147********8177 |
01100D |
10/10/13 |
| PERUMAL, MOHANRAJ |
RL-9000418 |
2 |
40.00 |
4261********5156 |
002291 |
10/10/13 |
| RADKE, MARGARET |
RL-9000405 |
2 |
35.00 |
4868********0311 |
01141B |
10/10/13 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******2034 |
126854 |
10/10/13 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
2 |
75.00 |
5466********4192 |
01503Z |
10/10/13 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
510804 |
10/10/13 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
45.00 |
4432********0697 |
028846 |
10/10/13 |
| TORRES, JESUS |
RL-9000166 |
2 |
45.00 |
4388********3439 |
01099C |
10/10/13 |
| VASILEV, NATALYA |
RL-9000222 |
2 |
75.00 |
4037********7967 |
600101 |
10/10/13 |
| WHITTLE, COLLEEN |
RL-349289201 |
2 |
40.00 |
4266********5383 |
01144C |
10/10/13 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01023B |
10/10/13 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
600101 |
10/10/13 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01072R |
10/10/13 |
| ZANK, DENISE |
RL-9000312 |
2 |
40.00 |
4060********1216 |
061007 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
234.95 |
| 11 |
MasterCard |
484.00 |
| 25 |
Visa |
1204.90 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1963.85 |