Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
35.00 |
4072********1734 |
042074 |
03/27/14 |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
04558Z |
03/27/14 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********1222 |
084555 |
03/27/14 |
| BOYLE, ALLEN |
RL-9000208 |
4 |
65.00 |
3772*******1003 |
164376 |
03/27/14 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
06727C |
03/27/14 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
655462 |
03/27/14 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
577943 |
03/27/14 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********6037 |
06729D |
03/27/14 |
| EISENHAUER, PETER |
RL-572434801 |
4 |
80.00 |
4334********7968 |
027036 |
03/27/14 |
| FILO, MERRY |
RL-9000322 |
4 |
30.00 |
3772*******2013 |
164740 |
03/27/14 |
| GLIGOREVIC, VELIBOR |
RL-9000953 |
4 |
85.00 |
4264********3165 |
084555 |
03/27/14 |
| HEYER, JOHN |
RL-9000941 |
4 |
75.00 |
4300********8400 |
027666 |
03/27/14 |
| HURD, GAIL |
RL-9000291 |
4 |
40.00 |
4676********3064 |
084555 |
03/27/14 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
067358 |
03/27/14 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
06697B |
03/27/14 |
| KAESTNER, INES |
RL-9000922 |
4 |
70.00 |
3772*******1002 |
140636 |
03/27/14 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********1335 |
084555 |
03/27/14 |
| MCCARTHY, DAN |
RL-9000996 |
4 |
45.00 |
5150********9544 |
032776 |
03/27/14 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
06732P |
03/27/14 |
| MOHA, JOHN |
RL-128406701 |
4 |
40.00 |
4418********4749 |
887690 |
03/27/14 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4858 |
038674 |
03/27/14 |
| PARKER, JEFF |
RL-9000916 |
4 |
75.00 |
4147********0932 |
06674C |
03/27/14 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
084556 |
03/27/14 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02718Z |
03/27/14 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
74889Z |
03/27/14 |
| SANDERS, MARC |
RL-9000924 |
4 |
50.00 |
4300********2432 |
027054 |
03/27/14 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
40.00 |
3797*******1014 |
131178 |
03/27/14 |
| SICH, KYLE |
RL-9000962 |
4 |
45.00 |
4892********9433 |
022981 |
03/27/14 |
| SMITH, JONATHAN |
RL-422440501 |
4 |
45.00 |
4480********2950 |
383271 |
03/27/14 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
010088 |
03/27/14 |
| WAGNER, MARK |
RL-502800403 |
4 |
40.00 |
5490********7429 |
04558B |
03/27/14 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
4 |
75.00 |
4147********7013 |
06722D |
03/27/14 |
| WILDE, CHRIS |
RL-833741701 |
4 |
40.00 |
4465********3169 |
027567 |
03/27/14 |
| WOCHOS, GREG |
RL-9000592 |
4 |
75.00 |
4147********5817 |
06703C |
03/27/14 |
| WOOTEN, LANCE |
RL-630358501 |
4 |
75.00 |
3797*******1002 |
189982 |
03/27/14 |
| WOYACH, GAIL |
RL-9000875 |
4 |
40.00 |
4432********1136 |
007211 |
03/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
280.00 |
| 9 |
MasterCard |
460.00 |
| 22 |
Visa |
1155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.00 |