Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
35.00 |
4072********1734 |
040037 |
07/28/14 |
| AVERKAMP, BONITA |
RL-804955701 |
4 |
40.00 |
5466********0619 |
00561Z |
07/28/14 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********1222 |
070650 |
07/28/14 |
| BOYLE, ALLEN |
RL-9000208 |
4 |
65.00 |
3772*******1003 |
129684 |
07/28/14 |
| BROWN, PJ |
RL-458603701 |
4 |
40.00 |
4147********8346 |
09514C |
07/28/14 |
| CAHILL, JOHN |
RL-9000729 |
4 |
40.00 |
4430********8367 |
645617 |
07/28/14 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
665014 |
07/28/14 |
| CAMPBELL, NATHAN |
RL-9000366 |
4 |
59.00 |
4300********9322 |
028088 |
07/28/14 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
645635 |
07/28/14 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********6037 |
09519D |
07/28/14 |
| FILO, MERRY |
RL-9000322 |
4 |
30.00 |
3772*******2013 |
109975 |
07/28/14 |
| GLIGOREVIC, VELIBOR |
RL-9000953 |
4 |
85.00 |
4264********3165 |
070650 |
07/28/14 |
| HEYER, JOHN |
RL-9000941 |
4 |
75.00 |
4300********8400 |
028650 |
07/28/14 |
| JACKSON, MIKE |
RL-299577901 |
4 |
40.00 |
4352********8147 |
095214 |
07/28/14 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
4411********7419 |
09519A |
07/28/14 |
| KAESTNER, INES |
RL-9000922 |
4 |
70.00 |
3772*******1002 |
107040 |
07/28/14 |
| KETCHUM, KELLE |
RL-336860001 |
4 |
45.00 |
5459********1335 |
070650 |
07/28/14 |
| KILMER, RICK |
RL-745048701 |
4 |
105.00 |
4388********6417 |
09513C |
07/28/14 |
| KRZYKOWSKI, JANELLE |
RL-9000700 |
4 |
50.00 |
4700********5851 |
028090 |
07/28/14 |
| MCCARTHY, DAN |
RL-9000996 |
4 |
45.00 |
5150********9544 |
072880 |
07/28/14 |
| MOBURG, DAVID |
RL-516241001 |
4 |
70.00 |
5455********0403 |
09542P |
07/28/14 |
| MONROE, DAVID |
RL-9000425 |
4 |
40.00 |
4806********4858 |
127701 |
07/28/14 |
| PARKER, JEFF |
RL-9000916 |
4 |
75.00 |
4147********0932 |
09517C |
07/28/14 |
| PATEK, MICHAEL |
RL-9000751 |
4 |
50.00 |
5490********5920 |
00569B |
07/28/14 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
070650 |
07/28/14 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2241 |
02925Z |
07/28/14 |
| SANDERS, MARC |
RL-9000924 |
4 |
50.00 |
4300********2432 |
028077 |
07/28/14 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
50.00 |
3797*******1014 |
173216 |
07/28/14 |
| SICH, KYLE |
RL-9000962 |
4 |
45.00 |
4892********9433 |
432219 |
07/28/14 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********4562 |
072849 |
07/28/14 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
016223 |
07/28/14 |
| WAGNER, MARK |
RL-502800403 |
4 |
40.00 |
5490********7429 |
00566B |
07/28/14 |
| WOCHOS, GREG |
RL-9000778 |
4 |
75.00 |
4147********5817 |
09507C |
07/28/14 |
| WOLFGRAM, LINDA |
RL-125453001 |
4 |
59.00 |
5150********2780 |
072875 |
07/28/14 |
| WOYACH, GAIL |
RL-9000875 |
4 |
40.00 |
4432********1136 |
013816 |
07/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
215.00 |
| 11 |
MasterCard |
534.00 |
| 20 |
Visa |
1089.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.00 |