Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
35.00 |
4072********1734 |
052087 |
10/28/13 |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
01557Z |
10/28/13 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********7152 |
091555 |
10/28/13 |
| BOYLAN, STEVE |
RL-506504701 |
4 |
85.00 |
5178********2271 |
06666Z |
10/28/13 |
| BOYLE, ALLEN |
RL-9000208 |
4 |
65.00 |
3772*******1003 |
106829 |
10/28/13 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
06669C |
10/28/13 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
655548 |
10/28/13 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
589965 |
10/28/13 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********3688 |
06664D |
10/28/13 |
| EISENHAUER, PETER |
RL-572434801 |
4 |
80.00 |
4334********7968 |
028279 |
10/28/13 |
| FOSTUN, RACHEL |
RL-9000209 |
4 |
40.00 |
4342********0420 |
004253 |
10/28/13 |
| HEYER, JOHN |
RL-9000941 |
4 |
75.00 |
4300********8400 |
028540 |
10/28/13 |
| HURD, GAIL |
RL-9000291 |
4 |
40.00 |
4676********3064 |
091555 |
10/28/13 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
06673B |
10/28/13 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
102820 |
10/28/13 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
091555 |
10/28/13 |
| MARTIN, PEGGY |
RL-317672901 |
4 |
40.00 |
5459********0694 |
091555 |
10/28/13 |
| MCCARTHY, DAN |
RL-9000996 |
4 |
45.00 |
5150********9544 |
102867 |
10/28/13 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
448455 |
10/28/13 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4352 |
829528 |
10/28/13 |
| MURPHY, CHRISTINE |
RL-9000005 |
4 |
40.00 |
4388********6481 |
06666D |
10/28/13 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
091856 |
10/28/13 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02864B |
10/28/13 |
| ROMO, BETSY |
RL-9000394 |
4 |
90.00 |
5466********0673 |
01554Z |
10/28/13 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
20829Z |
10/28/13 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
170538 |
10/28/13 |
| SICH, KYLE |
RL-9000962 |
4 |
45.00 |
4892********1720 |
394331 |
10/28/13 |
| SMITH, JONATHAN |
RL-422440501 |
4 |
45.00 |
4480********2950 |
295536 |
10/28/13 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
006979 |
10/28/13 |
| WAGNER, MARK |
RL-502800403 |
4 |
40.00 |
5490********1446 |
01556B |
10/28/13 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4147********7013 |
06666C |
10/28/13 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
65.00 |
3772*******1013 |
154756 |
10/28/13 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
028536 |
10/28/13 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
186521 |
10/28/13 |
| WOYACH, GAIL |
RL-806240101 |
4 |
40.00 |
4432********1136 |
021396 |
10/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
245.00 |
| 12 |
MasterCard |
640.00 |
| 19 |
Visa |
910.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1795.00 |