Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JACK |
RL-9001047 |
1 |
45.00 |
4313********9398 |
055253 |
11/01/14 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
07402C |
11/01/14 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4250********2797 |
901025 |
11/01/14 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
07416C |
11/01/14 |
| DION, MARC |
RL-473366601 |
1 |
75.00 |
4718********4871 |
901025 |
11/01/14 |
| DUNST, ELIZABETH |
RL-9000384 |
1 |
40.00 |
5459********2120 |
095246 |
11/01/14 |
| EISENHAUER, PETER |
RL-572434801 |
1 |
75.00 |
4334********7968 |
001172 |
11/01/14 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
901025 |
11/01/14 |
| GOETZ, PAUL |
RL-9000549 |
1 |
90.00 |
4480********8063 |
022182 |
11/01/14 |
| GRIFFIN, ROBERT |
RL-9000537 |
1 |
50.00 |
4757********2190 |
007715 |
11/01/14 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
747072 |
11/01/14 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
022140 |
11/01/14 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
4266********0935 |
07406C |
11/01/14 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
120212 |
11/01/14 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5466********9373 |
05528S |
11/01/14 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4147********2384 |
07419C |
11/01/14 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********4695 |
07435A |
11/01/14 |
| JACKSON, JUDY |
RL-9000719 |
1 |
54.00 |
4264********0660 |
055255 |
11/01/14 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
45.00 |
4300********1365 |
001174 |
11/01/14 |
| JOHANSEN, BEN |
RL-803774502 |
1 |
75.00 |
3717*******3003 |
102660 |
11/01/14 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4266********6830 |
07402C |
11/01/14 |
| LABLONDE, SARA |
RL-411892701 |
1 |
40.00 |
4147********7492 |
07436C |
11/01/14 |
| LANZDORF, DANIEL |
RL-9000900 |
1 |
30.00 |
5490********8478 |
05528B |
11/01/14 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********0313 |
18454P |
11/01/14 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********0495 |
07417B |
11/01/14 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
100.00 |
4313********9692 |
055289 |
11/01/14 |
| MOSS, PAMELA |
RL-54717 |
1 |
90.00 |
4388********6949 |
07410C |
11/01/14 |
| MUHONEN, LISA |
RL-9001048 |
1 |
45.00 |
4806********9952 |
747073 |
11/01/14 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
095246 |
11/01/14 |
| PILCH, JEFF |
RL-9000673 |
1 |
40.00 |
4121********4504 |
001015 |
11/01/14 |
| SCHLEICHER, JAMES |
RL-9000617 |
1 |
50.00 |
4117********4144 |
165528 |
11/01/14 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
75.00 |
5199********7117 |
07446Z |
11/01/14 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00159R |
11/01/14 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
18315P |
11/01/14 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
065210 |
11/01/14 |
| WARNER, MARK |
RL-54727 |
1 |
75.00 |
5147********7009 |
451083 |
11/01/14 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********9422 |
074146 |
11/01/14 |
| WINKELMANN, GARY |
RL-9000389 |
1 |
35.00 |
4408********3976 |
07413B |
11/01/14 |
| WYCKLENDT, JODY |
RL-9001031 |
1 |
59.00 |
5459********3346 |
095247 |
11/01/14 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
110102 |
11/01/14 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********0316 |
908774 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.00 |
| 12 |
MasterCard |
654.00 |
| 26 |
Visa |
1522.83 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.83 |