Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
75.00 |
4072********1734 |
042641 |
12/29/14 |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
5466********0619 |
04558Z |
12/29/14 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
45.00 |
5459********5340 |
084508 |
12/29/14 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
05282C |
12/29/14 |
| CAHILL, JOHN |
RL-54744 |
4 |
40.00 |
4430********8367 |
564759 |
12/29/14 |
| CAIN, BRENDA |
RL-9000770 |
4 |
59.00 |
3715*******3014 |
173292 |
12/29/14 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
650772 |
12/29/14 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********6692 |
05271D |
12/29/14 |
| FIRGENS, CHRIS |
RL-54752 |
4 |
50.00 |
4342********7834 |
781759 |
12/29/14 |
| GLIGOREVIC, VELIBOR |
RL-9000953 |
4 |
85.00 |
4264********1606 |
084507 |
12/29/14 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
029744 |
12/29/14 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
4352********5867 |
052363 |
12/29/14 |
| JACOBSON, ANGELA |
RL-9000379 |
4 |
59.00 |
4037********8246 |
809254 |
12/29/14 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
5466********5492 |
04559Z |
12/29/14 |
| KAESTNER, INES |
RL-9000922 |
4 |
40.00 |
3772*******1002 |
174338 |
12/29/14 |
| KETCHUM, KELLE |
RL-54738 |
4 |
45.00 |
5459********1335 |
084508 |
12/29/14 |
| KILMER, RICK |
RL-745048701 |
4 |
105.00 |
4388********6417 |
05238C |
12/29/14 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
4 |
50.00 |
4700********5851 |
029557 |
12/29/14 |
| MONROE, DAVID |
RL-54757 |
4 |
40.00 |
4806********4858 |
714345 |
12/29/14 |
| MOORE, KELLY |
RL-54784 |
4 |
45.00 |
5155********9385 |
05277Z |
12/29/14 |
| PARKER, JEFF |
RL-21402 |
4 |
75.00 |
4147********5861 |
05266D |
12/29/14 |
| PATEK, MICHAEL |
RL-54724 |
4 |
50.00 |
5490********5920 |
04557B |
12/29/14 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
084508 |
12/29/14 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02993Z |
12/29/14 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********7297 |
00613Z |
12/29/14 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
50.00 |
3797*******1014 |
148819 |
12/29/14 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********4562 |
122918 |
12/29/14 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
032680 |
12/29/14 |
| WAGNER, MARK |
RL-502800403 |
4 |
40.00 |
5121********3262 |
02905Z |
12/29/14 |
| WEITZEL, MIKE |
RL-21414 |
4 |
40.00 |
5465********1265 |
084509 |
12/29/14 |
| WOCHOS, GREG |
RL-9000778 |
4 |
75.00 |
4147********5401 |
05251D |
12/29/14 |
| WOOTEN, LANCE |
RL-9000748 |
4 |
75.00 |
3797*******1002 |
144575 |
12/29/14 |
| WOYACH, GAIL |
RL-9000875 |
4 |
40.00 |
4432********1136 |
012536 |
12/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.00 |
| 12 |
MasterCard |
560.00 |
| 17 |
Visa |
1014.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.00 |