Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAUS, DANIEL |
RL-9000036 |
3 |
50.00 |
5459********1356 |
061855 |
04/21/14 |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
5401********7889 |
05683B |
04/21/14 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********6076 |
05692P |
04/21/14 |
| BODE, MEGHAN |
RL-9000842 |
3 |
40.00 |
5490********4337 |
01581B |
04/21/14 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
015865 |
04/21/14 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
05668A |
04/21/14 |
| CARR, SHEELAGH |
RL-9000896 |
3 |
35.00 |
5466********5744 |
05667Z |
04/21/14 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
601281 |
04/21/14 |
| CHERRINGTON, JEFF |
RL-9000598 |
3 |
50.00 |
4388********5069 |
05669C |
04/21/14 |
| CHMIEL, PIERINA -THER |
RL-526294001 |
3 |
40.00 |
5178********7706 |
05713P |
04/21/14 |
| COLEMAN, BRIAN |
RL-9000321 |
3 |
45.00 |
4432********6194 |
003638 |
04/21/14 |
| DIEHL, DAVID |
RL-9000613 |
3 |
25.00 |
3767*******2003 |
165168 |
04/21/14 |
| EIFERT, JON |
RL-9000178 |
3 |
59.00 |
4449********0690 |
021727 |
04/21/14 |
| EIGEN, BRIDGIDA |
RL-9000582 |
3 |
75.00 |
4037********1016 |
601281 |
04/21/14 |
| ENGELMAN, GARY |
RL-9000173 |
3 |
40.00 |
4480********2765 |
548721 |
04/21/14 |
| FEATHERSTONE, DANIEL |
RL-9000341 |
3 |
75.00 |
4161********7044 |
021730 |
04/21/14 |
| GERSTNER, RACHEL |
RL-9000009 |
3 |
40.00 |
4480********2109 |
050778 |
04/21/14 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
000178 |
04/21/14 |
| GLEED, PHIL |
RL-9000279 |
3 |
35.00 |
4147********0970 |
601281 |
04/21/14 |
| GOGGINS, MICHAEL |
RL-9000844 |
3 |
59.00 |
5459********7844 |
061856 |
04/21/14 |
| GOYETTE, AMY |
RL-9000908 |
3 |
50.00 |
4535********8973 |
021735 |
04/21/14 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********5239 |
05703Z |
04/21/14 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
061856 |
04/21/14 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
018145 |
04/21/14 |
| HOOVER, JULIE |
RL-9000909 |
3 |
40.00 |
3772*******3009 |
166880 |
04/21/14 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
128313 |
04/21/14 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4147********5595 |
601281 |
04/21/14 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5466********5823 |
05682Z |
04/21/14 |
| KITCHEN, JANE |
RL-9000440 |
3 |
39.95 |
5465********9351 |
061856 |
04/21/14 |
| KLUMB, TIMOTHY |
RL-9000140 |
3 |
40.00 |
4688********3291 |
05708C |
04/21/14 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
01585Z |
04/21/14 |
| LEISSRING, LEE |
RL-9000065 |
3 |
85.00 |
5459********8043 |
061855 |
04/21/14 |
| LENGLING, DEB |
RL-9000605 |
3 |
95.00 |
5402********7063 |
05701P |
04/21/14 |
| MATUSEWSKI, JASON |
RL-9000944 |
3 |
75.00 |
5459********6229 |
061855 |
04/21/14 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
59.00 |
5147********5984 |
110534 |
04/21/14 |
| MORGAN, HANNAH |
RL-9000365 |
3 |
40.00 |
4640********2639 |
05663C |
04/21/14 |
| MUELLER, DALE |
RL-811279901 |
3 |
65.00 |
5491********1723 |
02140P |
04/21/14 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
571418 |
04/21/14 |
| PASKE, KIM |
RL-9000906 |
3 |
40.00 |
4037********2165 |
601281 |
04/21/14 |
| PETERSON, SCOTT |
RL-9000174 |
3 |
40.00 |
4183********9378 |
143696 |
04/21/14 |
| PETROVIC, GERALD |
RL-9000938 |
3 |
65.00 |
4266********5304 |
05689C |
04/21/14 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********7094 |
042165 |
04/21/14 |
| RIDGWAY, ALEXANDRA |
RL-9000653 |
3 |
59.00 |
5491********7165 |
05667P |
04/21/14 |
| RISSE, RYAN |
RL-9000131 |
3 |
75.00 |
4266********6730 |
05676B |
04/21/14 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
061855 |
04/21/14 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02173R |
04/21/14 |
| SCHACHAMEYER, SHER |
RL-9000391 |
3 |
40.00 |
4719********5187 |
601281 |
04/21/14 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
3772*******1007 |
196578 |
04/21/14 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
54.00 |
4147********2426 |
05668D |
04/21/14 |
| STEVENS, JENNIFER |
RL-220094301 |
3 |
28.88 |
5466********1632 |
70170Z |
04/21/14 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******1010 |
189026 |
04/21/14 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
042102 |
04/21/14 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2233 |
01589Z |
04/21/14 |
| TUSHMAN, MICHAEL |
RL-192900501 |
3 |
40.00 |
4266********4227 |
05682B |
04/21/14 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********8357 |
791560 |
04/21/14 |
| VEY, TERRY |
RL-458053801 |
3 |
75.00 |
4266********4471 |
05667B |
04/21/14 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02196P |
04/21/14 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
05686Z |
04/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 24 |
MasterCard |
1250.78 |
| 27 |
Visa |
1288.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2844.78 |