Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
092653 |
11/10/14 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
27201P |
11/10/14 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
40.00 |
4432********9991 |
019398 |
11/10/14 |
| BURTON, ALEX |
RL-54739 |
2 |
40.00 |
4037********7814 |
900162 |
11/10/14 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
102718 |
11/10/14 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
09589B |
11/10/14 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
09594D |
11/10/14 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
666978 |
11/10/14 |
| FROEMMING, CYNTHIA |
RL-9000328 |
2 |
40.00 |
6011********5665 |
01083R |
11/10/14 |
| GARRISON, ANTHONY |
RL-9000805 |
2 |
50.00 |
5459********6587 |
092653 |
11/10/14 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********8202 |
064383 |
11/10/14 |
| GRUENEBERG, DIANE |
RL-9001039 |
2 |
35.00 |
6011********7570 |
01031P |
11/10/14 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********3745 |
02561B |
11/10/14 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5466********2538 |
02567Z |
11/10/14 |
| HALL, JOSH |
RL-9000804 |
2 |
50.00 |
5459********0166 |
092653 |
11/10/14 |
| HENNIG, LAURA |
RL-219998201 |
2 |
40.00 |
5599********4958 |
096144 |
11/10/14 |
| HOLIDAY, RYAN |
RL-9000670 |
2 |
40.00 |
5581********8618 |
676411 |
11/10/14 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
092653 |
11/10/14 |
| JONAS, DANIEL |
RL-9000270 |
2 |
59.00 |
4435********3887 |
274017 |
11/10/14 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
900162 |
11/10/14 |
| KINCAIDE, CONNIE |
RL-54705 |
2 |
45.00 |
4867********4783 |
022610 |
11/10/14 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
092652 |
11/10/14 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
335672 |
11/10/14 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
018986 |
11/10/14 |
| LOPPNOW, KATHY |
RL-9000379 |
2 |
40.00 |
6011********5494 |
01090R |
11/10/14 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
09585C |
11/10/14 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********9750 |
092653 |
11/10/14 |
| MOR, JEREMY |
RL-21400 |
2 |
50.00 |
5459********2684 |
092653 |
11/10/14 |
| NELSON, KELLY |
RL-54754 |
2 |
40.00 |
4411********1306 |
022610 |
11/10/14 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********5053 |
27076Z |
11/10/14 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
004387 |
11/10/14 |
| ODENWALD, CHRISTIE |
RL-452230301 |
2 |
40.00 |
4037********6477 |
900162 |
11/10/14 |
| OLIVER, JULIE |
RL-54785 |
2 |
134.00 |
5599********6924 |
096123 |
11/10/14 |
| OROZCO-DOMOE, JACLYN |
RL-9000361 |
2 |
40.00 |
4308********2895 |
092653 |
11/10/14 |
| OTTO, BRUCE |
RL-54735 |
2 |
40.00 |
4806********6095 |
666979 |
11/10/14 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
50.00 |
4147********6051 |
09599D |
11/10/14 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
27354P |
11/10/14 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
928711 |
11/10/14 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
157533 |
11/10/14 |
| RETZLAFF, KATHY |
RL-9000343 |
2 |
59.00 |
4833********6376 |
022610 |
11/10/14 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********4448 |
09603A |
11/10/14 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********4489 |
02562S |
11/10/14 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
09605C |
11/10/14 |
| SCHAFER, DAVID |
RL-588966601 |
2 |
85.00 |
4300********0751 |
010828 |
11/10/14 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******3032 |
168020 |
11/10/14 |
| SCHROEDER, KIMBERLY |
RL-9001008 |
2 |
40.00 |
5539********1071 |
635146 |
11/10/14 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
022610 |
11/10/14 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
092652 |
11/10/14 |
| SPRAGUE, LENORE |
RL-9000316 |
2 |
90.00 |
4037********7414 |
900162 |
11/10/14 |
| VASILEV, NATALYA |
RL-9000222 |
2 |
75.00 |
4037********7967 |
900162 |
11/10/14 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H03204 |
11/10/14 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
025647 |
11/10/14 |
| WEITZEL, MIKE |
RL-9000789 |
2 |
59.00 |
5465********1265 |
092653 |
11/10/14 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
09599C |
11/10/14 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01041B |
11/10/14 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
900162 |
11/10/14 |
| WINK, LORI |
RL-9000936 |
2 |
50.00 |
4037********2215 |
900162 |
11/10/14 |
| WOLFE, YVONNE |
RL-571377301 |
2 |
40.00 |
6011********1137 |
01018R |
11/10/14 |
| ZANK, DENISE |
RL-9000312 |
2 |
40.00 |
4867********3431 |
032610 |
11/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 21 |
MasterCard |
1143.00 |
| 31 |
Visa |
1642.00 |
| 4 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3100.00 |