Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAUS, DANIEL |
RL-9000036 |
3 |
50.00 |
5459********1356 |
090723 |
07/21/14 |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
5401********7889 |
01675B |
07/21/14 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5455********6076 |
01696P |
07/21/14 |
| BODE, MEGHAN |
RL-9000842 |
3 |
40.00 |
5490********4337 |
00571B |
07/21/14 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
005740 |
07/21/14 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
090722 |
07/21/14 |
| CARR, SHEELAGH |
RL-9000896 |
3 |
35.00 |
5466********5744 |
01692Z |
07/21/14 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
901270 |
07/21/14 |
| CHERRINGTON, JEFF |
RL-9000598 |
3 |
50.00 |
4388********5069 |
01690C |
07/21/14 |
| CHMIEL, PIERINA -THER |
RL-526294001 |
3 |
40.00 |
5178********7706 |
01718P |
07/21/14 |
| COLEMAN, BRIAN |
RL-9000321 |
3 |
45.00 |
4432********6194 |
011676 |
07/21/14 |
| DECKER, CHRISTINE |
RL-9000586 |
3 |
95.00 |
4432********7128 |
009720 |
07/21/14 |
| DIEHL, DAVID |
RL-9000613 |
3 |
25.00 |
3767*******2003 |
125125 |
07/21/14 |
| EIGEN, BRIDGIDA |
RL-9000582 |
3 |
75.00 |
4037********1016 |
901270 |
07/21/14 |
| FEATHERSTONE, DANIEL |
RL-9000341 |
3 |
75.00 |
4161********7044 |
022729 |
07/21/14 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
025509 |
07/21/14 |
| GLEED, PHIL |
RL-9000279 |
3 |
35.00 |
4147********0970 |
901270 |
07/21/14 |
| GOYETTE, AMY |
RL-9000908 |
3 |
50.00 |
4535********8973 |
022732 |
07/21/14 |
| GRAEF, RENEE |
RL-9000329 |
3 |
50.00 |
5459********0183 |
090722 |
07/21/14 |
| GRIMM, DAVID |
RL-528877701 |
3 |
75.00 |
5178********5239 |
01701Z |
07/21/14 |
| HACKBARTH, CHRIS |
RL-9000964 |
3 |
59.00 |
5465********4742 |
H96687 |
07/21/14 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
090722 |
07/21/14 |
| HOOVER, JULIE |
RL-9000909 |
3 |
40.00 |
3772*******3009 |
121465 |
07/21/14 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
184678 |
07/21/14 |
| JUERGENSEN, STEPHANIE |
RL-9000175 |
3 |
35.00 |
4147********5595 |
901270 |
07/21/14 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5466********5823 |
01676Z |
07/21/14 |
| KITCHEN, JANE |
RL-9000440 |
3 |
39.95 |
5465********9351 |
090723 |
07/21/14 |
| KLUMB, TIMOTHY |
RL-9000140 |
3 |
40.00 |
4688********3291 |
01705C |
07/21/14 |
| KOCHELEK, NICK |
RL-9000346 |
3 |
45.00 |
4719********6914 |
901270 |
07/21/14 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
00576Z |
07/21/14 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********8043 |
090723 |
07/21/14 |
| LENGLING, DEB |
RL-9000605 |
3 |
95.00 |
5402********7063 |
01707P |
07/21/14 |
| MEIERKORD, DAVID |
RL-9000117 |
3 |
59.00 |
5147********5984 |
724833 |
07/21/14 |
| MOHA, JOHN |
RL-128406701 |
3 |
40.00 |
4418********4749 |
612858 |
07/21/14 |
| MUELLER, DALE |
RL-811279901 |
3 |
65.00 |
5491********1723 |
02101P |
07/21/14 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
021447 |
07/21/14 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
576614 |
07/21/14 |
| PASKE, KIM |
RL-9000906 |
3 |
40.00 |
4037********2165 |
901270 |
07/21/14 |
| PETERSON, SCOTT |
RL-9000174 |
3 |
40.00 |
4183********9378 |
119067 |
07/21/14 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********7094 |
072196 |
07/21/14 |
| RIDGWAY, ALEXANDRA |
RL-9000653 |
3 |
59.00 |
5491********7165 |
01679Z |
07/21/14 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
090722 |
07/21/14 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02166R |
07/21/14 |
| SCHACHAMEYER, SHER |
RL-9000391 |
3 |
40.00 |
4719********5187 |
901270 |
07/21/14 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
158358 |
07/21/14 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
54.00 |
4147********2426 |
01684D |
07/21/14 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5466********7889 |
00572Z |
07/21/14 |
| SHAIKH, JIBRAIL |
RL-9000832 |
3 |
59.00 |
4147********3068 |
01685D |
07/21/14 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
147088 |
07/21/14 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
072102 |
07/21/14 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2101 |
00575Z |
07/21/14 |
| TUSHMAN, MICHAEL |
RL-192900501 |
3 |
40.00 |
4266********4227 |
01672B |
07/21/14 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********8357 |
900790 |
07/21/14 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********0230 |
02185P |
07/21/14 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
01704Z |
07/21/14 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
3 |
75.00 |
4147********7013 |
01701C |
07/21/14 |
| YOUNGWIRTH, JASON |
RL-807175401 |
3 |
40.00 |
5459********9326 |
090722 |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.00 |
| 26 |
MasterCard |
1351.90 |
| 24 |
Visa |
1168.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.90 |