Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAUS, DANIEL |
RL-9000036 |
3 |
50.00 |
5459********1356 |
091342 |
06/20/14 |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
5401********7889 |
00280B |
06/20/14 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********6076 |
00280P |
06/20/14 |
| BODE, MEGHAN |
RL-9000842 |
3 |
40.00 |
5490********4337 |
01538B |
06/20/14 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
015319 |
06/20/14 |
| BOROWSKI, JOSIE |
RL-9000677 |
3 |
75.00 |
5147********4763 |
501120 |
06/20/14 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
00277A |
06/20/14 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
091342 |
06/20/14 |
| CARR, SHEELAGH |
RL-9000896 |
3 |
35.00 |
5466********5744 |
00268Z |
06/20/14 |
| CHEMOTTI, MARY |
RL-812401902 |
3 |
35.00 |
4037********3880 |
900231 |
06/20/14 |
| CHERRINGTON, JEFF |
RL-9000598 |
3 |
50.00 |
4388********5069 |
00269C |
06/20/14 |
| CHMIEL, PIERINA -THER |
RL-526294001 |
3 |
40.00 |
5178********7706 |
00283P |
06/20/14 |
| DECKER, CHRISTINE |
RL-9000586 |
3 |
95.00 |
4432********7128 |
014700 |
06/20/14 |
| DIEHL, DAVID |
RL-9000613 |
3 |
25.00 |
3767*******2003 |
144015 |
06/20/14 |
| EIGEN, BRIDGIDA |
RL-9000582 |
3 |
75.00 |
4037********1016 |
900231 |
06/20/14 |
| FEATHERSTONE, DANIEL |
RL-9000341 |
3 |
75.00 |
4161********7044 |
023854 |
06/20/14 |
| GERSTNER, RACHEL |
RL-9000009 |
3 |
40.00 |
4480********2109 |
392646 |
06/20/14 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
013836 |
06/20/14 |
| GLEED, PHIL |
RL-9000279 |
3 |
35.00 |
4147********0970 |
900231 |
06/20/14 |
| GOGGINS, MICHAEL |
RL-9000844 |
3 |
59.00 |
5459********7844 |
091342 |
06/20/14 |
| GOYETTE, AMY |
RL-9000908 |
3 |
50.00 |
4535********8973 |
023859 |
06/20/14 |
| GRAEF, RENEE |
RL-9000329 |
3 |
50.00 |
5459********0183 |
091341 |
06/20/14 |
| HACKBARTH, CHRIS |
RL-9000964 |
3 |
59.00 |
5465********4742 |
H97307 |
06/20/14 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
091342 |
06/20/14 |
| HELF, PAM |
RL-516231201 |
3 |
40.00 |
4432********1604 |
030715 |
06/20/14 |
| HOOVER, JULIE |
RL-9000909 |
3 |
40.00 |
3772*******3009 |
106490 |
06/20/14 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
103489 |
06/20/14 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4147********5595 |
900231 |
06/20/14 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5466********5823 |
00274Z |
06/20/14 |
| KITCHEN, JANE |
RL-9000440 |
3 |
39.95 |
5465********9351 |
091342 |
06/20/14 |
| KLUMB, TIMOTHY |
RL-9000140 |
3 |
40.00 |
4688********3291 |
00280C |
06/20/14 |
| KOCHELEK, NICK |
RL-9000346 |
3 |
45.00 |
4719********6914 |
900231 |
06/20/14 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
01535Z |
06/20/14 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********8043 |
091342 |
06/20/14 |
| LENGLING, DEB |
RL-9000605 |
3 |
95.00 |
5402********7063 |
00292P |
06/20/14 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
59.00 |
5147********5984 |
651405 |
06/20/14 |
| MOHA, JOHN |
RL-128406701 |
3 |
40.00 |
4418********4749 |
661887 |
06/20/14 |
| MUELLER, DALE |
RL-811279901 |
3 |
65.00 |
5491********1723 |
02071P |
06/20/14 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
277118 |
06/20/14 |
| PASKE, KIM |
RL-9000906 |
3 |
40.00 |
4037********2165 |
900231 |
06/20/14 |
| PETERSON, SCOTT |
RL-9000174 |
3 |
40.00 |
4183********9378 |
078445 |
06/20/14 |
| PETROVIC, GERALD |
RL-9000938 |
3 |
65.00 |
4266********5304 |
00283C |
06/20/14 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********7094 |
062072 |
06/20/14 |
| RIDGWAY, ALEXANDRA |
RL-9000653 |
3 |
59.00 |
5491********7165 |
00267Z |
06/20/14 |
| RISSE, RYAN |
RL-9000131 |
3 |
75.00 |
4266********6730 |
00264B |
06/20/14 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
091341 |
06/20/14 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02031R |
06/20/14 |
| SCHACHAMEYER, SHER |
RL-9000391 |
3 |
40.00 |
4719********5187 |
900231 |
06/20/14 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
54.00 |
4147********2426 |
00275D |
06/20/14 |
| SHAIKH, JIBRAIL |
RL-9000832 |
3 |
59.00 |
4147********3068 |
00274D |
06/20/14 |
| SPERRAZZA, TONY |
RL-9000684 |
3 |
59.00 |
5264********6868 |
024372 |
06/20/14 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******1010 |
163632 |
06/20/14 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
062001 |
06/20/14 |
| TUSHMAN, MICHAEL |
RL-192900501 |
3 |
40.00 |
4266********4227 |
00269B |
06/20/14 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********8357 |
864440 |
06/20/14 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********6237 |
02034P |
06/20/14 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
00286Z |
06/20/14 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
3 |
75.00 |
4147********7013 |
00284C |
06/20/14 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
091342 |
06/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.00 |
| 26 |
MasterCard |
1349.90 |
| 27 |
Visa |
1343.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2953.90 |