Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVOLD, SYLVIA |
RL-897889701 |
3 |
40.00 |
4147********5500 |
05955D |
12/20/13 |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
5401********7889 |
05907B |
12/20/13 |
| AZZOLING, CAROLYN |
RL-490778301 |
3 |
40.00 |
4480********7433 |
062530 |
12/20/13 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********0918 |
05961P |
12/20/13 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
025584 |
12/20/13 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
05909A |
12/20/13 |
| CARR, SHEELAGH |
RL-9000896 |
3 |
35.00 |
5466********2331 |
05912Z |
12/20/13 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
600252 |
12/20/13 |
| CHMIEL, PIERINA -THER |
RL-526294001 |
3 |
40.00 |
5178********9426 |
05954P |
12/20/13 |
| COLEMAN, BRIAN |
RL-9000321 |
3 |
45.00 |
4432********6194 |
011326 |
12/20/13 |
| CURRY, JAMES |
RL-9000023 |
3 |
45.00 |
4341********1067 |
020158 |
12/20/13 |
| CVETKOVICH, NICOLE |
RL-9000145 |
3 |
40.00 |
6011********1701 |
02099B |
12/20/13 |
| DELVEAUX, CODY |
RL-9000260 |
3 |
75.00 |
4432********9832 |
012979 |
12/20/13 |
| DIEHL, DAVID |
RL-9000263 |
3 |
25.00 |
3767*******2003 |
100988 |
12/20/13 |
| EMILEY, DAVID |
RL-9000943 |
3 |
40.00 |
4147********7578 |
05927C |
12/20/13 |
| ENGELMAN, GARY |
RL-9000173 |
3 |
40.00 |
4480********2765 |
276054 |
12/20/13 |
| FEATHERSTONE, DANIEL |
RL-9000341 |
3 |
75.00 |
4161********7044 |
021468 |
12/20/13 |
| FINGEROOS, JULIE |
RL-9000154 |
3 |
45.00 |
4300********9321 |
020156 |
12/20/13 |
| GERSTNER, RACHEL |
RL-9000009 |
3 |
40.00 |
4480********2109 |
517404 |
12/20/13 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
016915 |
12/20/13 |
| GLEED, PHIL |
RL-9000279 |
3 |
35.00 |
4147********0970 |
600252 |
12/20/13 |
| GOYETTE, AMY |
RL-9000908 |
3 |
50.00 |
4535********8973 |
021473 |
12/20/13 |
| GRAEF, RENEE |
RL-9000329 |
3 |
50.00 |
5580********3507 |
062529 |
12/20/13 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********1660 |
05943Z |
12/20/13 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
062530 |
12/20/13 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
025877 |
12/20/13 |
| HOOVER, JULIE |
RL-9000909 |
3 |
40.00 |
3772*******3009 |
184504 |
12/20/13 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
185327 |
12/20/13 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4147********5595 |
600252 |
12/20/13 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5466********5823 |
05915Z |
12/20/13 |
| KLUMB, TIMOTHY |
RL-9000140 |
3 |
40.00 |
4688********3291 |
05935C |
12/20/13 |
| KOCHELEK, NICK |
RL-9000346 |
3 |
45.00 |
4719********6914 |
600252 |
12/20/13 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
02553B |
12/20/13 |
| LEISSRING, LEE |
RL-9000065 |
3 |
85.00 |
5459********8790 |
062530 |
12/20/13 |
| MATUSEWSKI, JASON |
RL-9000944 |
3 |
75.00 |
5459********6229 |
062530 |
12/20/13 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
59.00 |
5147********7273 |
472959 |
12/20/13 |
| MICHUDA, DAVE |
RL-131263501 |
3 |
45.00 |
4147********0942 |
05920C |
12/20/13 |
| MORGAN, HANNAH |
RL-9000365 |
3 |
40.00 |
4640********2639 |
05894C |
12/20/13 |
| MUELLER, DALE |
RL-811279901 |
3 |
65.00 |
5491********1723 |
02025P |
12/20/13 |
| PASKE, KIM |
RL-9000906 |
3 |
40.00 |
4037********2165 |
600252 |
12/20/13 |
| PETROVIC, GERALD |
RL-9000938 |
3 |
65.00 |
4266********5304 |
05900C |
12/20/13 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********5945 |
122099 |
12/20/13 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
90.00 |
4037********6764 |
600252 |
12/20/13 |
| RIECHERS, TRACY |
RL-468080701 |
3 |
40.00 |
4147********8145 |
600252 |
12/20/13 |
| RISSE, RYAN |
RL-9000131 |
3 |
75.00 |
4266********6730 |
05896B |
12/20/13 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
3797*******1010 |
171571 |
12/20/13 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02089R |
12/20/13 |
| SAVITT, KEVIN |
RL-9000246 |
3 |
35.00 |
6011********0414 |
02004R |
12/20/13 |
| SCHACHAMEYER, SHER |
RL-9000391 |
3 |
40.00 |
4719********5187 |
600252 |
12/20/13 |
| STEVENS, JENNIFER |
RL-220094301 |
3 |
28.88 |
5466********1632 |
91249Z |
12/20/13 |
| STUCKY, DOUG |
RL-479621101 |
3 |
65.00 |
4432********2921 |
015500 |
12/20/13 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
122001 |
12/20/13 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
02556Z |
12/20/13 |
| TUSHMAN, MICHAEL |
RL-192900501 |
3 |
40.00 |
4266********6181 |
05901B |
12/20/13 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********8357 |
650918 |
12/20/13 |
| VEY, TERRY |
RL-458053801 |
3 |
75.00 |
4266********4471 |
05917B |
12/20/13 |
| WALKER, WILLIAM |
RL-9000171 |
3 |
90.00 |
5459********0071 |
062530 |
12/20/13 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02010P |
12/20/13 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
05937Z |
12/20/13 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
062530 |
12/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 20 |
MasterCard |
1047.83 |
| 32 |
Visa |
1535.00 |
| 4 |
Discover |
186.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2923.83 |