Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAUS, DANIEL |
RL-9000036 |
3 |
50.00 |
5459********1356 |
091704 |
03/20/14 |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
5401********7889 |
01160B |
03/20/14 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********6076 |
01183P |
03/20/14 |
| BODE, MEGHAN |
RL-9000842 |
3 |
40.00 |
5490********4337 |
01571B |
03/20/14 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
015722 |
03/20/14 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
01153A |
03/20/14 |
| CARR, SHEELAGH |
RL-9000896 |
3 |
35.00 |
5466********5744 |
01147Z |
03/20/14 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
900271 |
03/20/14 |
| CHERRINGTON, JEFF |
RL-9000598 |
3 |
50.00 |
4388********5069 |
01167C |
03/20/14 |
| CHMIEL, PIERINA -THER |
RL-526294001 |
3 |
40.00 |
5178********7706 |
01181P |
03/20/14 |
| COLEMAN, BRIAN |
RL-9000321 |
3 |
45.00 |
4432********6194 |
000518 |
03/20/14 |
| CVETKOVICH, NICOLE |
RL-9000145 |
3 |
40.00 |
6011********1701 |
02066B |
03/20/14 |
| DIEHL, DAVID |
RL-9000613 |
3 |
25.00 |
3767*******2003 |
163895 |
03/20/14 |
| EIFERT, JON |
RL-9000178 |
3 |
59.00 |
4449********0690 |
022067 |
03/20/14 |
| EIGEN, BRIDGIDA |
RL-9000582 |
3 |
75.00 |
4037********1016 |
900271 |
03/20/14 |
| EMILEY, DAVID |
RL-9000943 |
3 |
40.00 |
4147********7578 |
01154C |
03/20/14 |
| ENGELMAN, GARY |
RL-9000173 |
3 |
40.00 |
4480********2765 |
886587 |
03/20/14 |
| FEATHERSTONE, DANIEL |
RL-9000341 |
3 |
75.00 |
4161********7044 |
022071 |
03/20/14 |
| GERSTNER, RACHEL |
RL-9000009 |
3 |
40.00 |
4480********2109 |
948294 |
03/20/14 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
016680 |
03/20/14 |
| GLEED, PHIL |
RL-9000279 |
3 |
35.00 |
4147********0970 |
900271 |
03/20/14 |
| GOGGINS, MICHAEL |
RL-9000844 |
3 |
59.00 |
5459********7844 |
091703 |
03/20/14 |
| GOYETTE, AMY |
RL-9000908 |
3 |
50.00 |
4535********8973 |
022076 |
03/20/14 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
002917 |
03/20/14 |
| HOOVER, JULIE |
RL-9000909 |
3 |
40.00 |
3772*******3009 |
142259 |
03/20/14 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
165563 |
03/20/14 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4147********5595 |
900271 |
03/20/14 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5466********5823 |
01143Z |
03/20/14 |
| KITCHEN, JANE |
RL-9000440 |
3 |
39.95 |
5465********9351 |
091703 |
03/20/14 |
| KLUMB, TIMOTHY |
RL-9000140 |
3 |
40.00 |
4688********3291 |
01156C |
03/20/14 |
| KOCHELEK, NICK |
RL-9000346 |
3 |
45.00 |
4719********6914 |
900271 |
03/20/14 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
01578Z |
03/20/14 |
| LEISSRING, LEE |
RL-9000065 |
3 |
85.00 |
5459********8790 |
091704 |
03/20/14 |
| LENGLING, DEB |
RL-9000605 |
3 |
95.00 |
5402********7063 |
01182P |
03/20/14 |
| MATUSEWSKI, JASON |
RL-9000944 |
3 |
75.00 |
5459********6229 |
091703 |
03/20/14 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
59.00 |
5147********5984 |
140307 |
03/20/14 |
| MICHUDA, DAVE |
RL-131263501 |
3 |
45.00 |
4147********0942 |
01155C |
03/20/14 |
| MORGAN, HANNAH |
RL-9000365 |
3 |
40.00 |
4640********2639 |
01161C |
03/20/14 |
| MUELLER, DALE |
RL-811279901 |
3 |
65.00 |
5491********1723 |
02040P |
03/20/14 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
195075 |
03/20/14 |
| PASKE, KIM |
RL-9000906 |
3 |
40.00 |
4037********2165 |
900271 |
03/20/14 |
| PETERSON, SCOTT |
RL-9000174 |
3 |
40.00 |
4183********9378 |
131698 |
03/20/14 |
| PETROVIC, GERALD |
RL-9000938 |
3 |
65.00 |
4266********5304 |
01160C |
03/20/14 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********7094 |
032078 |
03/20/14 |
| PHILLIPS, TIMOTHY |
RL-530280301 |
3 |
90.00 |
4037********6764 |
900271 |
03/20/14 |
| RIECHERS, TRACY |
RL-468080701 |
3 |
40.00 |
4147********8145 |
900271 |
03/20/14 |
| RISSE, RYAN |
RL-9000131 |
3 |
75.00 |
4266********6730 |
01157B |
03/20/14 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
091704 |
03/20/14 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02031R |
03/20/14 |
| SCHACHAMEYER, SHER |
RL-9000391 |
3 |
40.00 |
4719********5187 |
900271 |
03/20/14 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
3772*******1007 |
180512 |
03/20/14 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
54.00 |
4147********2426 |
01141D |
03/20/14 |
| STEVENS, JENNIFER |
RL-220094301 |
3 |
28.88 |
5466********1632 |
41737Z |
03/20/14 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******1010 |
160988 |
03/20/14 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
032001 |
03/20/14 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
01572Z |
03/20/14 |
| TUSHMAN, MICHAEL |
RL-192900501 |
3 |
40.00 |
4266********4227 |
01143B |
03/20/14 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********8357 |
752237 |
03/20/14 |
| VEY, TERRY |
RL-458053801 |
3 |
75.00 |
4266********4471 |
01158B |
03/20/14 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02046P |
03/20/14 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
01149Z |
03/20/14 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
091704 |
03/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 22 |
MasterCard |
1081.78 |
| 32 |
Visa |
1548.00 |
| 3 |
Discover |
151.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2975.78 |