Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHAWSAR, ABHIJIT |
RL-9000199 |
1 |
75.00 |
4266********1406 |
06689B |
02/03/14 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4313********7192 |
025269 |
02/03/14 |
| DANDY, KAITLYNN |
RL-9000102 |
1 |
40.00 |
6011********5882 |
00366R |
02/03/14 |
| DIGES, JOEL |
RL-9000536 |
1 |
40.00 |
4388********0456 |
06674C |
02/03/14 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
603022 |
02/03/14 |
| DUNST, ELIZABETH |
RL-9000384 |
1 |
40.00 |
5459********3455 |
062222 |
02/03/14 |
| EIFERT, CHRIS |
RL-9000182 |
1 |
45.00 |
4868********3743 |
06722B |
02/03/14 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00348R |
02/03/14 |
| FERNANDES, JAIME |
RL-9000202 |
1 |
40.00 |
4266********2242 |
06695B |
02/03/14 |
| FLANAGAN, HELEN |
RL-9000335 |
1 |
90.00 |
4798********0272 |
603022 |
02/03/14 |
| GOETZ, PAUL |
RL-9000549 |
1 |
90.00 |
4480********8063 |
225069 |
02/03/14 |
| GOYETTE, JASON |
RL-560424201 |
1 |
40.00 |
4535********8973 |
009187 |
02/03/14 |
| GRIFFIN, ROBERT |
RL-9000537 |
1 |
50.00 |
4757********2190 |
009188 |
02/03/14 |
| GROSSMAN, JEN |
RL-9000471 |
1 |
40.00 |
3772*******2015 |
140819 |
02/03/14 |
| GUAY, TOM |
RL-464447201 |
1 |
95.00 |
4388********2468 |
06681C |
02/03/14 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
242864 |
02/03/14 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
45.00 |
4264********9558 |
025228 |
02/03/14 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
4266********0935 |
06683C |
02/03/14 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
121744 |
02/03/14 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
70.00 |
5466********8428 |
02523Z |
02/03/14 |
| HOSACK, ALLAN |
RL-9000868 |
1 |
95.00 |
4411********9896 |
06681B |
02/03/14 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
06691C |
02/03/14 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
06695D |
02/03/14 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
40.00 |
4300********1365 |
003785 |
02/03/14 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
06688C |
02/03/14 |
| KAYLOR, JOSEPH |
RL-9000505 |
1 |
59.00 |
4147********7658 |
06688C |
02/03/14 |
| KISON, ROGER |
RL-9000240 |
1 |
40.00 |
4757********0609 |
009203 |
02/03/14 |
| KLEIN, GINA |
RL-9000149 |
1 |
40.00 |
4060********1436 |
022207 |
02/03/14 |
| KUKLINSKI, JENNIFER |
RL-9000455 |
1 |
79.90 |
5291********0627 |
06734Z |
02/03/14 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********6821 |
06685D |
02/03/14 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********2818 |
062222 |
02/03/14 |
| LOCKHART, ETHAN |
RL-9000334 |
1 |
45.00 |
4432********4292 |
014354 |
02/03/14 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
62319P |
02/03/14 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
65.00 |
4266********8763 |
06684B |
02/03/14 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
100.00 |
4313********9692 |
025291 |
02/03/14 |
| MOSS, PAMELA |
RL-9000127 |
1 |
100.00 |
4147********7786 |
06672C |
02/03/14 |
| MOTES, JAMES |
RL-9000344 |
1 |
80.00 |
3797*******1002 |
117261 |
02/03/14 |
| NOLTE, JAN |
RL-9000106 |
1 |
35.00 |
5466********8858 |
62263Z |
02/03/14 |
| PILCH, JEFF |
RL-9000392 |
1 |
40.00 |
4121********4504 |
001317 |
02/03/14 |
| PIUNTI, JASON |
RL-9000948 |
1 |
40.00 |
3717*******1000 |
130775 |
02/03/14 |
| QUACKENBOSS, ANDREW |
RL-9000235 |
1 |
75.00 |
4411********5129 |
06669B |
02/03/14 |
| RIPPERGER, COLLEEN |
RL-9000221 |
1 |
45.00 |
4003********1701 |
06697C |
02/03/14 |
| ROSS, ROBERT |
RL-458645201 |
1 |
35.00 |
5402********7727 |
06722P |
02/03/14 |
| SCHMIDT, GREGORY |
RL-765068801 |
1 |
45.00 |
3772*******1007 |
179192 |
02/03/14 |
| SILVERTHORN, JR, ADDY |
RL-667293401 |
1 |
40.00 |
4300********4735 |
003763 |
02/03/14 |
| STOLLENWERK, TAMMY |
RL-9000308 |
1 |
90.00 |
4411********4324 |
06670A |
02/03/14 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00365R |
02/03/14 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
62347P |
02/03/14 |
| WARAKSA, LORA |
RL-9000227 |
1 |
40.00 |
4183********7319 |
528175 |
02/03/14 |
| WARNER, MARK |
RL-683744201 |
1 |
75.00 |
5147********3567 |
663859 |
02/03/14 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
4411********7056 |
06669B |
02/03/14 |
| WINKELMANN, GARY |
RL-9000389 |
1 |
35.00 |
4408********3976 |
06675B |
02/03/14 |
| WRIGHT, ANDREA |
RL-9000382 |
1 |
45.00 |
4147********7589 |
06677D |
02/03/14 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
020307 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
245.00 |
| 9 |
MasterCard |
459.90 |
| 37 |
Visa |
2117.00 |
| 3 |
Discover |
174.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2996.85 |