Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5199********7240 |
04751Z |
12/22/14 |
| BODE, MEGHAN |
RL-54769 |
3 |
40.00 |
5490********4337 |
00581B |
12/22/14 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********5346 |
902280 |
12/22/14 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
04729A |
12/22/14 |
| BUDNY, ALISON |
RL-403652301 |
3 |
59.00 |
4147********6663 |
04741D |
12/22/14 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
090824 |
12/22/14 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5466********6172 |
04736Z |
12/22/14 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
902280 |
12/22/14 |
| CHERRINGTON, JEFF |
RL-9000598 |
3 |
50.00 |
5466********6506 |
00581Z |
12/22/14 |
| COLEMAN, BRIAN |
RL-54729 |
3 |
45.00 |
4432********6194 |
002377 |
12/22/14 |
| DAMOUNI, PANAYIOTIS |
RL-9000559 |
3 |
75.00 |
4833********8163 |
030810 |
12/22/14 |
| DECKER, CHRISTINE |
RL-9000586 |
3 |
95.00 |
4432********7128 |
026650 |
12/22/14 |
| DIEHL, DAVID |
RL-54791 |
3 |
25.00 |
3767*******2003 |
145911 |
12/22/14 |
| EMILEY, STEPHEN |
RL-9000363 |
3 |
70.00 |
4147********7578 |
04726C |
12/22/14 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
020443 |
12/22/14 |
| GLEED, PHIL |
RL-54747 |
3 |
35.00 |
4147********0970 |
902280 |
12/22/14 |
| GRIMM, DAVID |
RL-54718 |
3 |
75.00 |
5178********5239 |
04732Z |
12/22/14 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
5544********1686 |
047318 |
12/22/14 |
| HOOVER, JULIE |
RL-9000909 |
3 |
40.00 |
3772*******3009 |
115544 |
12/22/14 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
148077 |
12/22/14 |
| KITCHEN, JANE |
RL-9000440 |
3 |
40.00 |
5465********2233 |
090824 |
12/22/14 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********3051 |
04754C |
12/22/14 |
| KOCHELEK, NICK |
RL-54741 |
3 |
45.00 |
4719********6914 |
902280 |
12/22/14 |
| KOENIG, MARK |
RL-9000950 |
3 |
50.00 |
5466********8369 |
00589Z |
12/22/14 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
00587Z |
12/22/14 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********7915 |
090824 |
12/22/14 |
| LENGLING, DEB |
RL-54706 |
3 |
95.00 |
5402********7063 |
04755P |
12/22/14 |
| LONG, MARY ANN |
RL-9001020 |
3 |
59.00 |
5424********5804 |
17528P |
12/22/14 |
| MOHA, JOHN |
RL-54772 |
3 |
40.00 |
4418********4749 |
645741 |
12/22/14 |
| NELSON, GINGER |
RL-9001037 |
3 |
40.00 |
5466********2100 |
17167P |
12/22/14 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
022356 |
12/22/14 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
680268 |
12/22/14 |
| OLIVER, JULIE |
RL-54785 |
3 |
134.00 |
5599********6924 |
047300 |
12/22/14 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
4037********2165 |
902280 |
12/22/14 |
| PETERSON, SCOTT |
RL-9000174 |
3 |
40.00 |
4183********0571 |
856422 |
12/22/14 |
| PETROVIC, GERALD |
RL-9000938 |
3 |
65.00 |
4266********5304 |
04742C |
12/22/14 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********7094 |
122279 |
12/22/14 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
090824 |
12/22/14 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02269R |
12/22/14 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
196039 |
12/22/14 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
54.00 |
4147********4282 |
04730D |
12/22/14 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5466********7889 |
00587Z |
12/22/14 |
| SHAFFER, JAY |
RL-9000042 |
3 |
54.00 |
4266********3940 |
04745C |
12/22/14 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
194551 |
12/22/14 |
| SWITALSKI, GLEN |
RL-9000408 |
3 |
45.00 |
4476********2393 |
122202 |
12/22/14 |
| TESS, TAMI |
RL-549970601 |
3 |
45.00 |
5466********2101 |
00580Z |
12/22/14 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
085046 |
12/22/14 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
04740C |
12/22/14 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********0230 |
02270P |
12/22/14 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
04739Z |
12/22/14 |
| WHITWORTH, KATHLEEN |
RL-470015301 |
3 |
75.00 |
4147********7013 |
04753C |
12/22/14 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
090825 |
12/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.00 |
| 22 |
MasterCard |
1198.00 |
| 23 |
Visa |
1162.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2661.00 |