Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JACK |
RL-21496 |
1 |
45.00 |
4313********9062 |
055373 |
02/02/15 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
09237C |
02/02/15 |
| CHVALA, KAREN |
RL-127145601 |
1 |
40.00 |
4250********2797 |
602035 |
02/02/15 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
09251C |
02/02/15 |
| DION, MARC |
RL-21411 |
1 |
75.00 |
4718********4871 |
602035 |
02/02/15 |
| EISENHAUER, PETER |
RL-572434801 |
1 |
75.00 |
4334********7968 |
002157 |
02/02/15 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
602035 |
02/02/15 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
1 |
40.00 |
5490********6510 |
05535B |
02/02/15 |
| GOETZ, PAUL |
RL-9001487 |
1 |
90.00 |
4480********7672 |
504566 |
02/02/15 |
| GRIFFIN, ROBERT |
RL-9000537 |
1 |
50.00 |
4757********2190 |
004965 |
02/02/15 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
081996 |
02/02/15 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
134010 |
02/02/15 |
| HAMMER, ERIC |
RL-21445 |
1 |
50.00 |
5147********4742 |
501609 |
02/02/15 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
4266********0935 |
09249C |
02/02/15 |
| HEROLD, TERRY |
RL-9001453 |
1 |
59.00 |
5175********3505 |
134009 |
02/02/15 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
123236 |
02/02/15 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5466********3989 |
05536S |
02/02/15 |
| HOSACK, ALLAN |
RL-9000868 |
1 |
95.00 |
5544********9896 |
092393 |
02/02/15 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4147********2384 |
09246C |
02/02/15 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********3729 |
09236D |
02/02/15 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
45.00 |
4300********5222 |
002830 |
02/02/15 |
| JOHANSKI, GARY |
RL-9000059 |
1 |
59.00 |
4300********5201 |
002819 |
02/02/15 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4147********6331 |
09247C |
02/02/15 |
| KISON, ROGER |
RL-9000240 |
1 |
35.00 |
4888********8515 |
004979 |
02/02/15 |
| KORNETZKE, STACY |
RL-54738 |
1 |
50.00 |
5544********8548 |
092480 |
02/02/15 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******1003 |
152129 |
02/02/15 |
| LABLONDE, SARA |
RL-411892701 |
1 |
40.00 |
4147********7492 |
09241C |
02/02/15 |
| LANZDORF, DANIEL |
RL-9000900 |
1 |
30.00 |
5490********8478 |
05532B |
02/02/15 |
| LORGE, ALLAN |
RL-54745 |
1 |
59.00 |
4147********6074 |
09228C |
02/02/15 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
50.00 |
5459********2591 |
065308 |
02/02/15 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********8691 |
23763P |
02/02/15 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********3617 |
09238B |
02/02/15 |
| MONTICELLI, ADAM |
RL-9000627 |
1 |
35.00 |
5465********8521 |
H68873 |
02/02/15 |
| MOSES, JEFFREY |
RL-54760 |
1 |
100.00 |
4313********9692 |
055383 |
02/02/15 |
| MOSS, PAMELA |
RL-54717 |
1 |
90.00 |
4388********6949 |
09252C |
02/02/15 |
| MUHONEN, LISA |
RL-9001048 |
1 |
45.00 |
4806********8436 |
081995 |
02/02/15 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
065307 |
02/02/15 |
| PIUNTI, JASON |
RL-9000948 |
1 |
40.00 |
3797*******2008 |
147828 |
02/02/15 |
| QUACKENBOSS, ANDREW |
RL-54749 |
1 |
85.00 |
5544********4555 |
092486 |
02/02/15 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********4341 |
002166 |
02/02/15 |
| SCHLEICHER, JAMES |
RL-9000617 |
1 |
50.00 |
4117********4144 |
105835 |
02/02/15 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
75.00 |
5199********7117 |
09249Z |
02/02/15 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00283R |
02/02/15 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
23790P |
02/02/15 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
075307 |
02/02/15 |
| WARNER, MARK |
RL-54727 |
1 |
75.00 |
5147********7009 |
766047 |
02/02/15 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********9422 |
092363 |
02/02/15 |
| WYCKLENDT, JODY |
RL-21443 |
1 |
59.00 |
5459********3346 |
065308 |
02/02/15 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
020202 |
02/02/15 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
308659 |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 19 |
MasterCard |
1078.00 |
| 27 |
Visa |
1581.83 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.83 |