Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHAUS, DANIEL |
RL-9000036 |
3 |
50.00 |
5459********1356 |
052446 |
10/20/14 |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
5401********7889 |
03375B |
10/20/14 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5199********7240 |
03411Z |
10/20/14 |
| BODE, MEGHAN |
RL-54769 |
3 |
40.00 |
5490********4337 |
02541B |
10/20/14 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4264********8290 |
025411 |
10/20/14 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
03369A |
10/20/14 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
052445 |
10/20/14 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5466********6172 |
03375Z |
10/20/14 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
510242 |
10/20/14 |
| CHERRINGTON, JEFF |
RL-9000598 |
3 |
50.00 |
5466********6506 |
02545Z |
10/20/14 |
| COLEMAN, BRIAN |
RL-54729 |
3 |
45.00 |
4432********6194 |
019582 |
10/20/14 |
| DAMOUNI, PANAYIOTIS |
RL-9000559 |
3 |
75.00 |
4833********8163 |
042416 |
10/20/14 |
| DIEHL, DAVID |
RL-9000613 |
3 |
25.00 |
3767*******2003 |
186754 |
10/20/14 |
| EIGEN, BRIDGIDA |
RL-9000582 |
3 |
75.00 |
4037********1016 |
510242 |
10/20/14 |
| EMILEY, STEPHEN |
RL-9000363 |
3 |
70.00 |
4147********7578 |
03351C |
10/20/14 |
| FEATHERSTONE, DANIEL |
RL-9000341 |
3 |
50.00 |
4161********7044 |
001971 |
10/20/14 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
021516 |
10/20/14 |
| GLEED, PHIL |
RL-54747 |
3 |
35.00 |
4147********0970 |
510242 |
10/20/14 |
| GRIMM, DAVID |
RL-54718 |
3 |
75.00 |
5178********5239 |
03377Z |
10/20/14 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
5459********6984 |
052444 |
10/20/14 |
| HOOVER, JULIE |
RL-9000909 |
3 |
40.00 |
3772*******3009 |
144842 |
10/20/14 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
128205 |
10/20/14 |
| KERN, LEEANN |
RL-9000432 |
3 |
39.95 |
5466********5823 |
03366Z |
10/20/14 |
| KITCHEN, JANE |
RL-9000440 |
3 |
39.95 |
5465********2233 |
052445 |
10/20/14 |
| KOCHELEK, NICK |
RL-54741 |
3 |
45.00 |
4719********6914 |
510242 |
10/20/14 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
02543Z |
10/20/14 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********7915 |
052445 |
10/20/14 |
| LENGLING, DEB |
RL-54706 |
3 |
95.00 |
5402********7063 |
03391P |
10/20/14 |
| MITCHELL, JACKIE |
RL-9000668 |
3 |
59.00 |
4300********2546 |
020875 |
10/20/14 |
| MOHA, JOHN |
RL-54772 |
3 |
40.00 |
4418********4749 |
828155 |
10/20/14 |
| MUELLER, DALE |
RL-811279901 |
3 |
70.00 |
5491********1723 |
02033P |
10/20/14 |
| NELSON, GINGER |
RL-9001037 |
3 |
40.00 |
5466********3100 |
10693P |
10/20/14 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020354 |
10/20/14 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
319393 |
10/20/14 |
| PASKE, KIM |
RL-9000906 |
3 |
40.00 |
4037********2165 |
510242 |
10/20/14 |
| PETERSON, SCOTT |
RL-9000174 |
3 |
40.00 |
4183********9378 |
055916 |
10/20/14 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********7094 |
102062 |
10/20/14 |
| RIDGWAY, ALEXANDRA |
RL-9000653 |
3 |
59.00 |
4147********4383 |
03359C |
10/20/14 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
052445 |
10/20/14 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02061R |
10/20/14 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
104200 |
10/20/14 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
54.00 |
4147********2426 |
03373D |
10/20/14 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5466********7889 |
02540Z |
10/20/14 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
131717 |
10/20/14 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
102001 |
10/20/14 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2101 |
02548Z |
10/20/14 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
30.00 |
5175********5336 |
008402 |
10/20/14 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********0230 |
02012P |
10/20/14 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
03388Z |
10/20/14 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
3 |
75.00 |
4147********7013 |
03371C |
10/20/14 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
052445 |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.00 |
| 23 |
MasterCard |
1174.90 |
| 21 |
Visa |
1037.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2512.90 |