Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JACK |
RL-9001047 |
1 |
45.00 |
4313********9398 |
025255 |
10/01/14 |
| BOROWSKI, JOSIE |
RL-9000677 |
1 |
75.00 |
5147********4763 |
636985 |
10/01/14 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
07389C |
10/01/14 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4250********2797 |
601022 |
10/01/14 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
07399C |
10/01/14 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
601022 |
10/01/14 |
| DUNST, ELIZABETH |
RL-9000384 |
1 |
40.00 |
5459********2120 |
062246 |
10/01/14 |
| EILBES, NANCY |
RL-9000467 |
1 |
39.95 |
6011********8066 |
00129R |
10/01/14 |
| EISENHAUER, PETER |
RL-572434801 |
1 |
75.00 |
4334********7968 |
001439 |
10/01/14 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
601022 |
10/01/14 |
| GOETZ, PAUL |
RL-9000549 |
1 |
90.00 |
4480********8063 |
461750 |
10/01/14 |
| GRIFFIN, ROBERT |
RL-9000537 |
1 |
50.00 |
4757********2190 |
005991 |
10/01/14 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
568756 |
10/01/14 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
985129 |
10/01/14 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
4266********0935 |
07399C |
10/01/14 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
162224 |
10/01/14 |
| HOSACK, ALLAN |
RL-9000868 |
1 |
95.00 |
4411********9896 |
07408A |
10/01/14 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4417********1606 |
07395C |
10/01/14 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
07424D |
10/01/14 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
45.00 |
4300********1365 |
001434 |
10/01/14 |
| JOHANSEN, BEN |
RL-803774502 |
1 |
75.00 |
3717*******3003 |
146944 |
10/01/14 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
07393C |
10/01/14 |
| KUKLINSKI, JENNIFER |
RL-9000455 |
1 |
79.90 |
5291********0627 |
07407Z |
10/01/14 |
| LABLONDE, SARA |
RL-411892701 |
1 |
40.00 |
4147********7492 |
07416D |
10/01/14 |
| LANZDORF, DANIEL |
RL-9000900 |
1 |
30.00 |
5490********8478 |
02529B |
10/01/14 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********0313 |
45864P |
10/01/14 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********0495 |
07391B |
10/01/14 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
100.00 |
4313********9692 |
025266 |
10/01/14 |
| MOSS, PAMELA |
RL-54717 |
1 |
90.00 |
4388********6949 |
07401C |
10/01/14 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
062246 |
10/01/14 |
| PILCH, JEFF |
RL-9000673 |
1 |
40.00 |
4121********4504 |
004344 |
10/01/14 |
| PIUNTI, JASON |
RL-9000948 |
1 |
40.00 |
3717*******1000 |
106334 |
10/01/14 |
| QUACKENBOSS, ANDREW |
RL-54749 |
1 |
75.00 |
4411********4555 |
07425A |
10/01/14 |
| SCHLEICHER, JAMES |
RL-9000617 |
1 |
50.00 |
4117********4144 |
162820 |
10/01/14 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00131R |
10/01/14 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
45836P |
10/01/14 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
062207 |
10/01/14 |
| WARNER, MARK |
RL-54727 |
1 |
75.00 |
5147********7009 |
792035 |
10/01/14 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********9422 |
074209 |
10/01/14 |
| WINKELMANN, GARY |
RL-9000389 |
1 |
35.00 |
4408********3976 |
07392B |
10/01/14 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
100101 |
10/01/14 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********0316 |
551844 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 11 |
MasterCard |
599.90 |
| 26 |
Visa |
1593.83 |
| 2 |
Discover |
134.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2483.68 |