Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4250********2797 |
601041 |
05/01/14 |
| DANDY, KAITLYNN |
RL-9000102 |
1 |
40.00 |
6011********5882 |
00193R |
05/01/14 |
| DAVEY-TURNER, KIM |
RL-9000622 |
1 |
40.00 |
4432********3634 |
016022 |
05/01/14 |
| DIGES, JOEL |
RL-9000536 |
1 |
40.00 |
4388********0456 |
03659C |
05/01/14 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
601041 |
05/01/14 |
| DUNST, ELIZABETH |
RL-9000384 |
1 |
40.00 |
5459********2120 |
061455 |
05/01/14 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00194R |
05/01/14 |
| FLANAGAN, HELEN |
RL-9000335 |
1 |
90.00 |
4798********0272 |
601041 |
05/01/14 |
| GOETZ, PAUL |
RL-9000549 |
1 |
90.00 |
4480********8063 |
515676 |
05/01/14 |
| GOYETTE, JASON |
RL-560424201 |
1 |
40.00 |
4535********8973 |
007200 |
05/01/14 |
| GRIFFIN, ROBERT |
RL-9000537 |
1 |
50.00 |
4757********2190 |
007201 |
05/01/14 |
| GUAY, TOM |
RL-464447201 |
1 |
95.00 |
5490********1377 |
01544B |
05/01/14 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
402227 |
05/01/14 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
45.00 |
4264********7276 |
015469 |
05/01/14 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
4266********0935 |
03670C |
05/01/14 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
169469 |
05/01/14 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
70.00 |
5466********9373 |
01548S |
05/01/14 |
| HOSACK, ALLAN |
RL-9000868 |
1 |
95.00 |
4411********9896 |
03666B |
05/01/14 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
03674C |
05/01/14 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
03677D |
05/01/14 |
| JOHANSEN, BEN |
RL-803774502 |
1 |
75.00 |
3717*******2005 |
113126 |
05/01/14 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
03658C |
05/01/14 |
| KISON, ROGER |
RL-9000240 |
1 |
35.00 |
4757********0609 |
007213 |
05/01/14 |
| KUKLINSKI, JENNIFER |
RL-9000455 |
1 |
79.90 |
5291********0627 |
03692Z |
05/01/14 |
| LABLONDE, SARA |
RL-411892701 |
1 |
40.00 |
4147********7492 |
03683D |
05/01/14 |
| LIBKA, JASON |
RL-763839701 |
1 |
40.00 |
4264********2818 |
061455 |
05/01/14 |
| LOCKHART, ETHAN |
RL-9000334 |
1 |
45.00 |
4432********4292 |
011881 |
05/01/14 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********4685 |
84582P |
05/01/14 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********0495 |
03665B |
05/01/14 |
| MITCHELL, JACKIE |
RL-9000668 |
1 |
59.00 |
4300********2546 |
001939 |
05/01/14 |
| MONTICELLI, ADAM |
RL-9000627 |
1 |
35.00 |
5109********8465 |
H65028 |
05/01/14 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
100.00 |
4313********9692 |
015432 |
05/01/14 |
| MOSS, PAMELA |
RL-9000127 |
1 |
90.00 |
4388********7232 |
03660C |
05/01/14 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
061456 |
05/01/14 |
| NOLTE, JAN |
RL-9000106 |
1 |
35.00 |
5466********8858 |
84568Z |
05/01/14 |
| PILCH, JEFF |
RL-9000673 |
1 |
40.00 |
4121********4504 |
006745 |
05/01/14 |
| PIUNTI, JASON |
RL-9000948 |
1 |
40.00 |
3717*******1000 |
113510 |
05/01/14 |
| QUACKENBOSS, ANDREW |
RL-9000235 |
1 |
75.00 |
4411********4555 |
03667B |
05/01/14 |
| SCHLEICHER, JAMES |
RL-9000617 |
1 |
50.00 |
4117********1809 |
161648 |
05/01/14 |
| STOLLENWERK, TAMMY |
RL-9000308 |
1 |
90.00 |
4411********4324 |
03670A |
05/01/14 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00143R |
05/01/14 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
84415P |
05/01/14 |
| WALL, LISA |
RL-9000957 |
1 |
59.00 |
4806********0159 |
402228 |
05/01/14 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
051407 |
05/01/14 |
| WARAKSA, LORA |
RL-9000227 |
1 |
40.00 |
4183********9345 |
398131 |
05/01/14 |
| WARNER, MARK |
RL-683744201 |
1 |
75.00 |
5147********3567 |
529964 |
05/01/14 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
4411********7056 |
03667B |
05/01/14 |
| WINKELMANN, GARY |
RL-9000389 |
1 |
35.00 |
4408********3976 |
03664B |
05/01/14 |
| WRIGHT, ANDREA |
RL-9000382 |
1 |
45.00 |
4147********8194 |
03669D |
05/01/14 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
050102 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 11 |
MasterCard |
604.90 |
| 33 |
Visa |
1905.00 |
| 3 |
Discover |
174.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2839.85 |