Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOROWSKI, JOSIE |
RL-9000677 |
1 |
75.00 |
5147********4763 |
764626 |
09/01/14 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
02106C |
09/01/14 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4250********2797 |
801044 |
09/01/14 |
| DAVEY-TURNER, KIM |
RL-9000622 |
1 |
40.00 |
4432********3634 |
013202 |
09/01/14 |
| DIGES, JOEL |
RL-9000536 |
1 |
40.00 |
4388********0456 |
02120C |
09/01/14 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
801044 |
09/01/14 |
| DUNST, ELIZABETH |
RL-9000384 |
1 |
40.00 |
5459********2120 |
084403 |
09/01/14 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00112R |
09/01/14 |
| EISENHAUER, PETER |
RL-572434801 |
1 |
75.00 |
4334********7968 |
001433 |
09/01/14 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
801044 |
09/01/14 |
| GOETZ, PAUL |
RL-9000549 |
1 |
90.00 |
4480********8063 |
488924 |
09/01/14 |
| GRIFFIN, ROBERT |
RL-9000537 |
1 |
50.00 |
4757********2190 |
004966 |
09/01/14 |
| GUAY, TOM |
RL-464447201 |
1 |
95.00 |
5490********1377 |
04545B |
09/01/14 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
633387 |
09/01/14 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
4266********0935 |
02121C |
09/01/14 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
104572 |
09/01/14 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
70.00 |
5466********9373 |
04544S |
09/01/14 |
| HOSACK, ALLAN |
RL-9000868 |
1 |
95.00 |
4411********9896 |
02139A |
09/01/14 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
02110C |
09/01/14 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
02131D |
09/01/14 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
45.00 |
4300********1365 |
001420 |
09/01/14 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
02113C |
09/01/14 |
| KISON, ROGER |
RL-9000240 |
1 |
35.00 |
4757********0609 |
004977 |
09/01/14 |
| KUKLINSKI, JENNIFER |
RL-9000455 |
1 |
79.90 |
5291********0627 |
02140Z |
09/01/14 |
| LABLONDE, SARA |
RL-411892701 |
1 |
40.00 |
4147********7492 |
02120D |
09/01/14 |
| LANZDORF, DANIEL |
RL-9000900 |
1 |
30.00 |
5490********8478 |
04546B |
09/01/14 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********0313 |
80978P |
09/01/14 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********0495 |
02107B |
09/01/14 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
100.00 |
4313********9692 |
045499 |
09/01/14 |
| MOSS, PAMELA |
RL-9000127 |
1 |
90.00 |
4388********6949 |
02117C |
09/01/14 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
084403 |
09/01/14 |
| PILCH, JEFF |
RL-9000673 |
1 |
40.00 |
4121********4504 |
005130 |
09/01/14 |
| PIUNTI, JASON |
RL-9000948 |
1 |
40.00 |
3717*******1000 |
156915 |
09/01/14 |
| QUACKENBOSS, ANDREW |
RL-9000235 |
1 |
75.00 |
4411********4555 |
02143A |
09/01/14 |
| SCHLEICHER, JAMES |
RL-9000617 |
1 |
50.00 |
4117********4144 |
144149 |
09/01/14 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00126R |
09/01/14 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
80880P |
09/01/14 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
034409 |
09/01/14 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********9422 |
021414 |
09/01/14 |
| WINKELMANN, GARY |
RL-9000389 |
1 |
35.00 |
4408********3976 |
02118B |
09/01/14 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
090103 |
09/01/14 |
| ZACK, MICHAEL |
RL-9000718 |
1 |
59.00 |
4480********0316 |
717398 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 11 |
MasterCard |
639.90 |
| 27 |
Visa |
1607.83 |
| 2 |
Discover |
134.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.68 |