Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
35.00 |
4072********1734 |
082787 |
12/27/13 |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
02590Z |
12/27/13 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********7152 |
082913 |
12/27/13 |
| BOYLE, ALLEN |
RL-9000208 |
4 |
65.00 |
3772*******1003 |
167024 |
12/27/13 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
07390C |
12/27/13 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
691273 |
12/27/13 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
955949 |
12/27/13 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********3688 |
07392D |
12/27/13 |
| EISENHAUER, PETER |
RL-572434801 |
4 |
80.00 |
4334********7968 |
027717 |
12/27/13 |
| FOSTUN, RACHEL |
RL-9000209 |
4 |
40.00 |
4342********0420 |
393149 |
12/27/13 |
| GLIGOREVIC, VELIBOR |
RL-9000953 |
4 |
85.00 |
4264********9926 |
082912 |
12/27/13 |
| HEYER, JOHN |
RL-9000941 |
4 |
75.00 |
4300********8400 |
027025 |
12/27/13 |
| HURD, GAIL |
RL-9000291 |
4 |
40.00 |
4676********3064 |
082912 |
12/27/13 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
073954 |
12/27/13 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
07398B |
12/27/13 |
| KACMARYNSKI, JUDY |
RL-742288302 |
4 |
35.00 |
5459********2171 |
122728 |
12/27/13 |
| KAESTNER, INES |
RL-9000922 |
4 |
70.00 |
3772*******1002 |
182370 |
12/27/13 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********2301 |
082912 |
12/27/13 |
| MCCARTHY, DAN |
RL-9000996 |
4 |
45.00 |
5150********9544 |
122734 |
12/27/13 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
07414P |
12/27/13 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
527394 |
12/27/13 |
| MOORE, KELLY |
RL-9000921 |
4 |
45.00 |
5155********9385 |
07396Z |
12/27/13 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
082912 |
12/27/13 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02711Z |
12/27/13 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
93003Z |
12/27/13 |
| SANDERS, MARC |
RL-9000924 |
4 |
50.00 |
4300********2432 |
027729 |
12/27/13 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
182336 |
12/27/13 |
| SICH, KYLE |
RL-9000962 |
4 |
45.00 |
4892********9433 |
652990 |
12/27/13 |
| SMITH, JONATHAN |
RL-422440501 |
4 |
45.00 |
4480********2950 |
639519 |
12/27/13 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********6589 |
028340 |
12/27/13 |
| WAGNER, MARK |
RL-502800403 |
4 |
40.00 |
5490********1446 |
02593B |
12/27/13 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4147********7013 |
07406C |
12/27/13 |
| WIECHMAN, GLEN |
RL-484385301 |
4 |
65.00 |
3772*******1013 |
154565 |
12/27/13 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
027059 |
12/27/13 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
141301 |
12/27/13 |
| WOYACH, GAIL |
RL-9000875 |
4 |
40.00 |
4432********1136 |
020199 |
12/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
315.00 |
| 11 |
MasterCard |
540.00 |
| 20 |
Visa |
1005.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1860.00 |