Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERLUND, PATTY |
RL-9000441 |
2 |
39.95 |
3772*******4009 |
184932 |
10/10/14 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
090353 |
10/10/14 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
77153P |
10/10/14 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
40.00 |
4432********9991 |
001774 |
10/10/14 |
| BURTON, ALEX |
RL-54739 |
2 |
40.00 |
4037********7814 |
900130 |
10/10/14 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
165669 |
10/10/14 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
00629B |
10/10/14 |
| CRAIG, JANE |
RL-819220401 |
2 |
35.00 |
4411********8889 |
00639A |
10/10/14 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
00644D |
10/10/14 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
486187 |
10/10/14 |
| FRIES, MARK |
RL-9000665 |
2 |
40.00 |
5466********2996 |
76972Z |
10/10/14 |
| GARRISON, ANTHONY |
RL-9000805 |
2 |
50.00 |
5459********6587 |
090353 |
10/10/14 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********8202 |
035606 |
10/10/14 |
| GRUENEBERG, DIANE |
RL-9001039 |
2 |
35.00 |
6011********7570 |
01004P |
10/10/14 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********3745 |
00539B |
10/10/14 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5466********2538 |
00533Z |
10/10/14 |
| HALL, JOSH |
RL-9000804 |
2 |
50.00 |
5459********0166 |
090354 |
10/10/14 |
| HENNIG, LAURA |
RL-219998201 |
2 |
40.00 |
5599********4958 |
006420 |
10/10/14 |
| HILL, JAMES |
RL-54730 |
2 |
35.00 |
5538********7776 |
101026 |
10/10/14 |
| HOLIDAY, RYAN |
RL-9000670 |
2 |
40.00 |
5581********8618 |
008430 |
10/10/14 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
090353 |
10/10/14 |
| JONAS, DANIEL |
RL-9000270 |
2 |
59.00 |
4435********3887 |
841611 |
10/10/14 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
900130 |
10/10/14 |
| KINCAIDE, CONNIE |
RL-54705 |
2 |
45.00 |
4867********4783 |
040310 |
10/10/14 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
090354 |
10/10/14 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
915419 |
10/10/14 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
028104 |
10/10/14 |
| LOPPNOW, KATHY |
RL-9000379 |
2 |
40.00 |
6011********5494 |
01095R |
10/10/14 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
00625B |
10/10/14 |
| MATTSON, MARCY |
RL-9000151 |
2 |
40.00 |
4868********5615 |
00655B |
10/10/14 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********9750 |
090354 |
10/10/14 |
| MOR, JEREMY |
RL-9000872 |
2 |
50.00 |
5459********2684 |
090354 |
10/10/14 |
| NELSON, KELLY |
RL-54754 |
2 |
40.00 |
4411********1306 |
040310 |
10/10/14 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********5053 |
76958Z |
10/10/14 |
| ODENWALD, CHRISTIE |
RL-452230301 |
2 |
40.00 |
4037********6477 |
900130 |
10/10/14 |
| OROZCO-DOMOE, JACLYN |
RL-9000361 |
2 |
40.00 |
4308********2895 |
090354 |
10/10/14 |
| OTTO, BRUCE |
RL-54735 |
2 |
40.00 |
4806********6095 |
486186 |
10/10/14 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
50.00 |
4147********8177 |
00633D |
10/10/14 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
77194P |
10/10/14 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
501701 |
10/10/14 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
139725 |
10/10/14 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********4448 |
00639C |
10/10/14 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********4489 |
00535S |
10/10/14 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
00633C |
10/10/14 |
| SCHAFER, DAVID |
RL-588966601 |
2 |
85.00 |
4300********0751 |
010090 |
10/10/14 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******3032 |
186868 |
10/10/14 |
| SCHROEDER, KIMBERLY |
RL-9001008 |
2 |
40.00 |
5539********1071 |
973860 |
10/10/14 |
| SCHWAB, TERI |
RL-9000798 |
2 |
50.00 |
5465********1177 |
090354 |
10/10/14 |
| SIEFERT, RICHARD |
RL-9000762 |
2 |
35.00 |
5459********7343 |
090354 |
10/10/14 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
030310 |
10/10/14 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
090354 |
10/10/14 |
| SPRAGUE, LENORE |
RL-9000316 |
2 |
90.00 |
4037********7414 |
900130 |
10/10/14 |
| SZORTYKA, JEFF |
RL-474624401 |
2 |
50.00 |
4432********6375 |
021170 |
10/10/14 |
| VASILEV, NATALYA |
RL-9000222 |
2 |
75.00 |
4037********7967 |
900130 |
10/10/14 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H00905 |
10/10/14 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
005394 |
10/10/14 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
00631C |
10/10/14 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01069B |
10/10/14 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
900130 |
10/10/14 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01050R |
10/10/14 |
| ZANK, DENISE |
RL-9000312 |
2 |
40.00 |
4867********3431 |
030310 |
10/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.95 |
| 23 |
MasterCard |
1110.00 |
| 31 |
Visa |
1583.00 |
| 3 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.95 |