Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
163670 |
06/10/14 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
065510 |
06/10/14 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
62773P |
06/10/14 |
| BUEGE, CHRIS |
RL-9000801 |
2 |
59.00 |
6011********6273 |
01052R |
06/10/14 |
| BURTON, ALEX |
RL-9000520 |
2 |
99.00 |
4037********7814 |
600155 |
06/10/14 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
186961 |
06/10/14 |
| CLARK, JANE |
RL-9000928 |
2 |
70.00 |
4305********9698 |
05315B |
06/10/14 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
05357B |
06/10/14 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
05317D |
06/10/14 |
| EMILEY, STEPHEN |
RL-9000363 |
2 |
70.00 |
4147********7578 |
05320C |
06/10/14 |
| FEITEN, KORRI |
RL-9000320 |
2 |
40.00 |
5332********9065 |
D6YZXH |
06/10/14 |
| GARRISON, ANTHONY |
RL-9000805 |
2 |
50.00 |
5459********6587 |
065511 |
06/10/14 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********8202 |
025092 |
06/10/14 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********3745 |
05555B |
06/10/14 |
| HAGERMAN, DANIEL |
RL-9000654 |
2 |
50.00 |
5466********2538 |
05550S |
06/10/14 |
| HALL, JOSH |
RL-9000804 |
2 |
50.00 |
5459********0166 |
065510 |
06/10/14 |
| HENNIG, LAURA |
RL-219998201 |
2 |
40.00 |
4147********2710 |
05355C |
06/10/14 |
| HILL, JAMES |
RL-683737201 |
2 |
35.00 |
5538********7776 |
061030 |
06/10/14 |
| HOLIDAY, RYAN |
RL-9000670 |
2 |
40.00 |
5581********8618 |
653259 |
06/10/14 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
45.00 |
5459********0288 |
065510 |
06/10/14 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
600155 |
06/10/14 |
| KINCAIDE, CONNIE |
RL-9000984 |
2 |
59.00 |
4867********4783 |
005507 |
06/10/14 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
065510 |
06/10/14 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
271425 |
06/10/14 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
028021 |
06/10/14 |
| LOPPNOW, KATHY |
RL-9000379 |
2 |
40.00 |
6011********5494 |
01060R |
06/10/14 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
05325B |
06/10/14 |
| MATTSON, MARCY |
RL-9000151 |
2 |
40.00 |
4868********5615 |
05353B |
06/10/14 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********9750 |
065510 |
06/10/14 |
| MOLES, ALEXANDRIA |
RL-9000376 |
2 |
40.00 |
4432********0474 |
029899 |
06/10/14 |
| MOR, JEREMY |
RL-9000872 |
2 |
50.00 |
5459********2684 |
065511 |
06/10/14 |
| NELSON, KELLY |
RL-9000324 |
2 |
40.00 |
4411********1306 |
005507 |
06/10/14 |
| NOERENBERG, DON |
RL-416775101 |
2 |
40.00 |
4636********7190 |
010820 |
06/10/14 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********2234 |
003824 |
06/10/14 |
| ODENWALD, CHRISTIE |
RL-452230301 |
2 |
40.00 |
4037********6477 |
600155 |
06/10/14 |
| OROZCO-DOMOE, JACLYN |
RL-9000361 |
2 |
40.00 |
4308********2895 |
065511 |
06/10/14 |
| OTTO, BRUCE |
RL-9000458 |
2 |
40.00 |
4806********6095 |
392906 |
06/10/14 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
50.00 |
4147********8177 |
05320D |
06/10/14 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
62732P |
06/10/14 |
| REGENFUSS, MEGAN |
RL-9000931 |
2 |
45.00 |
4037********2140 |
600155 |
06/10/14 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********4489 |
05550S |
06/10/14 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
05327C |
06/10/14 |
| SCHAFER, DAVID |
RL-588966601 |
2 |
85.00 |
4300********0751 |
010509 |
06/10/14 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******2034 |
146179 |
06/10/14 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
2 |
75.00 |
5466********7889 |
05551Z |
06/10/14 |
| SCHWAB, TERI |
RL-9000798 |
2 |
50.00 |
5465********1522 |
065510 |
06/10/14 |
| SIEFERT, RICHARD |
RL-819247201 |
2 |
35.00 |
5459********7343 |
065510 |
06/10/14 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
005507 |
06/10/14 |
| SPRAGUE, LENORE |
RL-9000316 |
2 |
90.00 |
4037********7414 |
600155 |
06/10/14 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
50.00 |
4432********8157 |
022960 |
06/10/14 |
| VASILEV, NATALYA |
RL-9000222 |
2 |
75.00 |
4037********7967 |
600155 |
06/10/14 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H76061 |
06/10/14 |
| WATKINS, NANCI |
RL-9000676 |
2 |
71.75 |
4147********2753 |
055505 |
06/10/14 |
| WILLIAMS, KIMBERLY |
RL-549992001 |
2 |
40.00 |
5213********6898 |
01081B |
06/10/14 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
600155 |
06/10/14 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01014R |
06/10/14 |
| YOUNG, CARLEY |
RL-9000386 |
2 |
40.00 |
5466********6625 |
62801P |
06/10/14 |
| ZANK, DENISE |
RL-9000312 |
2 |
40.00 |
4867********3431 |
005507 |
06/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.95 |
| 21 |
MasterCard |
1040.00 |
| 31 |
Visa |
1693.75 |
| 3 |
Discover |
139.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.70 |