Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
111795 |
12/10/13 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
060650 |
12/10/13 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
45.00 |
4432********9991 |
001809 |
12/10/13 |
| BURTON, ALEX |
RL-570677801 |
2 |
40.00 |
4037********8318 |
600160 |
12/10/13 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
109740 |
12/10/13 |
| CLARK, JANE |
RL-9000928 |
2 |
70.00 |
4305********9698 |
09510B |
12/10/13 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
09528B |
12/10/13 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
09513D |
12/10/13 |
| DOWNEY, EDWARD |
RL-9000252 |
2 |
40.00 |
4147********2592 |
09526C |
12/10/13 |
| EMILEY, STEPHEN |
RL-9000363 |
2 |
70.00 |
4147********7578 |
09521C |
12/10/13 |
| FEITEN, KORRI |
RL-9000320 |
2 |
59.00 |
5332********9065 |
IX1T2Z |
12/10/13 |
| FRANK, TOM |
RL-9000225 |
2 |
35.00 |
4359********9183 |
600160 |
12/10/13 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
2 |
35.00 |
5490********1142 |
00569Z |
12/10/13 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
85.00 |
4072********4428 |
061591 |
12/10/13 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********8943 |
00567B |
12/10/13 |
| HENNIG, LAURA |
RL-219998201 |
2 |
40.00 |
4147********2710 |
09526C |
12/10/13 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
121020 |
12/10/13 |
| HOMME, HEIDI |
RL-9000004 |
2 |
40.00 |
3722*******1017 |
126444 |
12/10/13 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
45.00 |
5459********3484 |
060651 |
12/10/13 |
| KILMER, RICK |
RL-745048701 |
2 |
100.00 |
4388********6417 |
09522C |
12/10/13 |
| KINCAIDE, CONNIE |
RL-9000984 |
2 |
59.00 |
4060********4628 |
000607 |
12/10/13 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
060650 |
12/10/13 |
| KRENZKE, SHIRLEY |
RL-533263201 |
2 |
40.00 |
5175********1179 |
638903 |
12/10/13 |
| LEVIHN, PETER |
RL-9000450 |
2 |
39.95 |
4072********8867 |
061611 |
12/10/13 |
| LEVIHN, SAMANTHA |
RL-9000449 |
2 |
39.95 |
4072********8867 |
061563 |
12/10/13 |
| LOPPNOW, KATHY |
RL-9000379 |
2 |
40.00 |
6011********5494 |
01013R |
12/10/13 |
| MEIKRANTZ, MARY ANNA |
RL-409713501 |
2 |
40.00 |
5200********0271 |
00569B |
12/10/13 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********1870 |
060650 |
12/10/13 |
| MOLES, ALEXANDRIA |
RL-9000376 |
2 |
40.00 |
4432********0474 |
001815 |
12/10/13 |
| MOR, JEREMY |
RL-9000872 |
2 |
50.00 |
5459********2684 |
060650 |
12/10/13 |
| NELSON, KELLY |
RL-9000324 |
2 |
40.00 |
4411********1306 |
000607 |
12/10/13 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
010825 |
12/10/13 |
| ODENWALD, CHRISTIE |
RL-452230301 |
2 |
40.00 |
4037********6477 |
600160 |
12/10/13 |
| OROZCO-DOMOE, JACLYN |
RL-9000361 |
2 |
40.00 |
4308********2895 |
060651 |
12/10/13 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
599044 |
12/10/13 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
45.00 |
4147********8177 |
09515D |
12/10/13 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
45194P |
12/10/13 |
| REGENFUSS, MEGAN |
RL-9000931 |
2 |
45.00 |
4037********2140 |
600160 |
12/10/13 |
| ROMO, BETSY |
RL-9000394 |
2 |
100.00 |
5466********0673 |
00563Z |
12/10/13 |
| SCHAFER, DAVID |
RL-588966601 |
2 |
45.00 |
4300********0751 |
010563 |
12/10/13 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******2034 |
144391 |
12/10/13 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
2 |
75.00 |
5466********4192 |
00566Z |
12/10/13 |
| SCOTT, STEVEN |
RL-393957101 |
2 |
40.00 |
4342********9421 |
936063 |
12/10/13 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
5459********7343 |
060650 |
12/10/13 |
| STROEBEL, LAURA |
RL-827227401 |
2 |
40.00 |
4147********1383 |
09511D |
12/10/13 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
50.00 |
4432********0697 |
016108 |
12/10/13 |
| TORRES, JESUS |
RL-9000166 |
2 |
45.00 |
4388********3439 |
09522C |
12/10/13 |
| VANSLUYS, JEAN |
RL-9000884 |
2 |
40.00 |
5147********2667 |
732437 |
12/10/13 |
| VASILEV, NATALYA |
RL-9000222 |
2 |
75.00 |
4037********7967 |
600160 |
12/10/13 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
40.00 |
4266********5383 |
09527C |
12/10/13 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01056B |
12/10/13 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
600160 |
12/10/13 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01060R |
12/10/13 |
| YOUNG, CARLEY |
RL-9000386 |
2 |
40.00 |
5466********6625 |
45152P |
12/10/13 |
| ZANK, DENISE |
RL-9000312 |
2 |
40.00 |
4060********1216 |
090607 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
194.95 |
| 18 |
MasterCard |
829.00 |
| 31 |
Visa |
1483.90 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2587.85 |