Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
091426 |
12/10/14 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
26549P |
12/10/14 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
40.00 |
4432********9991 |
022215 |
12/10/14 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
145722 |
12/10/14 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
02809B |
12/10/14 |
| DALY, SHANNON |
RL-9000604 |
2 |
50.00 |
4264********4741 |
015402 |
12/10/14 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
02817D |
12/10/14 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
59.00 |
4037********0169 |
900141 |
12/10/14 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
706212 |
12/10/14 |
| FROEMMING, CYNTHIA |
RL-9000328 |
2 |
40.00 |
6011********5665 |
01075R |
12/10/14 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********8202 |
035821 |
12/10/14 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********3745 |
01549B |
12/10/14 |
| HALL, JOSH |
RL-9000804 |
2 |
50.00 |
5459********0166 |
091426 |
12/10/14 |
| HENNIG, LAURA |
RL-219998201 |
2 |
40.00 |
5599********4958 |
028026 |
12/10/14 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
091426 |
12/10/14 |
| JONAS, DANIEL |
RL-9000270 |
2 |
59.00 |
4435********3887 |
621231 |
12/10/14 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
900141 |
12/10/14 |
| KINCAIDE, CONNIE |
RL-54705 |
2 |
45.00 |
4867********4783 |
061410 |
12/10/14 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
091427 |
12/10/14 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
342422 |
12/10/14 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
014879 |
12/10/14 |
| LOPPNOW, KATHY |
RL-21410 |
2 |
40.00 |
6011********5494 |
01088R |
12/10/14 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
02807C |
12/10/14 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********9750 |
091426 |
12/10/14 |
| MOFYA, CHIKO |
RL-9000728 |
2 |
50.00 |
5538********1194 |
121020 |
12/10/14 |
| NELSON, KELLY |
RL-54754 |
2 |
40.00 |
4411********1306 |
061410 |
12/10/14 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********5053 |
26618Z |
12/10/14 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
003393 |
12/10/14 |
| ODENWALD, CHRISTIE |
RL-21441 |
2 |
40.00 |
4037********6477 |
900141 |
12/10/14 |
| OROZCO-DOMOE, JACLYN |
RL-9000361 |
2 |
40.00 |
4308********2895 |
091426 |
12/10/14 |
| OTTO, BRUCE |
RL-54735 |
2 |
40.00 |
4806********6095 |
706211 |
12/10/14 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
50.00 |
4147********6051 |
02800D |
12/10/14 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
26799P |
12/10/14 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
328245 |
12/10/14 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
164778 |
12/10/14 |
| RETZLAFF, KATHY |
RL-9000343 |
2 |
59.00 |
4833********6376 |
061410 |
12/10/14 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
02811C |
12/10/14 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********4489 |
01548S |
12/10/14 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
02807C |
12/10/14 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010076 |
12/10/14 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******3032 |
146405 |
12/10/14 |
| SCHROEDER, KIMBERLY |
RL-9001008 |
2 |
40.00 |
5539********1071 |
653586 |
12/10/14 |
| SCHWAB, TERI |
RL-9000798 |
2 |
50.00 |
5465********6802 |
091427 |
12/10/14 |
| SIEFERT, RICHARD |
RL-9000762 |
2 |
35.00 |
5459********6818 |
091426 |
12/10/14 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
061410 |
12/10/14 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
091426 |
12/10/14 |
| SPRAGUE, LENORE |
RL-21442 |
2 |
90.00 |
4037********7414 |
900141 |
12/10/14 |
| TOMASZEWSKI, PATTY |
RL-9001009 |
2 |
45.00 |
6011********8027 |
01040P |
12/10/14 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H01977 |
12/10/14 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
015451 |
12/10/14 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
02802C |
12/10/14 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01004B |
12/10/14 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
900141 |
12/10/14 |
| WINK, LORI |
RL-9000936 |
2 |
50.00 |
4037********2215 |
900141 |
12/10/14 |
| ZANK, DENISE |
RL-9000312 |
2 |
40.00 |
4867********3431 |
061410 |
12/10/14 |
| ZIMMERMANN, ANGELA |
RL-9001012 |
2 |
50.00 |
5175********0347 |
068499 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 19 |
MasterCard |
945.00 |
| 31 |
Visa |
1636.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.00 |