Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
40.00 |
4072********1734 |
012500 |
10/27/14 |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
5466********0619 |
03515Z |
10/27/14 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********1222 |
093134 |
10/27/14 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
04043C |
10/27/14 |
| CAHILL, JOHN |
RL-54744 |
4 |
40.00 |
4430********8367 |
146600 |
10/27/14 |
| CAIN, BRENDA |
RL-9000770 |
4 |
59.00 |
3715*******3014 |
147061 |
10/27/14 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
613380 |
10/27/14 |
| DEAN, DENNIS |
RL-520892801 |
4 |
40.00 |
4430********6514 |
141164 |
10/27/14 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********6037 |
04041A |
10/27/14 |
| FIRGENS, CHRIS |
RL-54752 |
4 |
50.00 |
4342********7834 |
968901 |
10/27/14 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
4352********8147 |
040305 |
10/27/14 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
5466********5492 |
03510Z |
10/27/14 |
| KAESTNER, INES |
RL-9000922 |
4 |
70.00 |
3772*******1002 |
130984 |
10/27/14 |
| KETCHUM, KELLE |
RL-54738 |
4 |
45.00 |
5459********1335 |
093134 |
10/27/14 |
| KILMER, RICK |
RL-745048701 |
4 |
105.00 |
4388********6417 |
04032C |
10/27/14 |
| KRZYKOWSKI, JANELLE |
RL-9000700 |
4 |
50.00 |
4700********5851 |
027937 |
10/27/14 |
| MOBURG, DAVID |
RL-54765 |
4 |
70.00 |
5455********0403 |
04041P |
10/27/14 |
| MONROE, DAVID |
RL-54757 |
4 |
40.00 |
4806********4858 |
255825 |
10/27/14 |
| MOORE, KELLY |
RL-54784 |
4 |
45.00 |
5155********9385 |
04039Z |
10/27/14 |
| PARKER, JEFF |
RL-9000916 |
4 |
75.00 |
4147********0932 |
04037A |
10/27/14 |
| PARSONS, SAMPSON |
RL-9001007 |
4 |
40.00 |
5178********3342 |
04048Z |
10/27/14 |
| PATEK, MICHAEL |
RL-54724 |
4 |
50.00 |
5490********5920 |
03515B |
10/27/14 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
093133 |
10/27/14 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02723Z |
10/27/14 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********7297 |
10581Z |
10/27/14 |
| SANDERS, MARC |
RL-9000924 |
4 |
50.00 |
4300********2432 |
027610 |
10/27/14 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
50.00 |
3797*******1014 |
141274 |
10/27/14 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********4562 |
102768 |
10/27/14 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
020035 |
10/27/14 |
| WAGNER, MARK |
RL-502800403 |
4 |
40.00 |
5121********3262 |
02756Z |
10/27/14 |
| WOOTEN, LANCE |
RL-9000748 |
4 |
75.00 |
3797*******1002 |
169598 |
10/27/14 |
| WOYACH, GAIL |
RL-9000875 |
4 |
40.00 |
4432********1136 |
017190 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
254.00 |
| 13 |
MasterCard |
630.00 |
| 15 |
Visa |
765.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1649.00 |