Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
05747B |
02/10/15 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
070524 |
02/10/15 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
54364P |
02/10/15 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
40.00 |
4432********9991 |
008243 |
02/10/15 |
| BURTON, ALEX |
RL-54739 |
2 |
40.00 |
4037********1232 |
700150 |
02/10/15 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
185117 |
02/10/15 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
05731B |
02/10/15 |
| DALY, SHANNON |
RL-9000604 |
2 |
50.00 |
4264********4741 |
04701B |
02/10/15 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
05757D |
02/10/15 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
50.00 |
4037********0169 |
700150 |
02/10/15 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
890714 |
02/10/15 |
| FROEMMING, CYNTHIA |
RL-9000328 |
2 |
40.00 |
6011********5665 |
01000R |
02/10/15 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********8202 |
041346 |
02/10/15 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********0292 |
01270B |
02/10/15 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
05727D |
02/10/15 |
| HALL, JOSH |
RL-9000804 |
2 |
50.00 |
5459********0166 |
070524 |
02/10/15 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
070524 |
02/10/15 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
700150 |
02/10/15 |
| KINCAIDE, CONNIE |
RL-54705 |
2 |
45.00 |
4867********4783 |
030508 |
02/10/15 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
070524 |
02/10/15 |
| KNOX, ARICKA |
RL-9000789 |
2 |
59.00 |
5466********6815 |
01544Z |
02/10/15 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
006336 |
02/10/15 |
| LOGHMANI, NATHAN |
RL-9001473 |
2 |
59.00 |
4266********0968 |
05720B |
02/10/15 |
| LOPPNOW, KATHY |
RL-21410 |
2 |
40.00 |
6011********5494 |
01050R |
02/10/15 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
05731C |
02/10/15 |
| MOFYA, CHIKO |
RL-9000728 |
2 |
50.00 |
5538********1194 |
021027 |
02/10/15 |
| MOR, JEREMY |
RL-21400 |
2 |
50.00 |
4892********9840 |
918253 |
02/10/15 |
| NELSON, KELLY |
RL-54754 |
2 |
40.00 |
4411********5014 |
040508 |
02/10/15 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********5053 |
54434Z |
02/10/15 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
003194 |
02/10/15 |
| ODENWALD, CHRISTIE |
RL-21441 |
2 |
40.00 |
4037********6477 |
700150 |
02/10/15 |
| OTTO, BRUCE |
RL-54735 |
2 |
40.00 |
4806********3625 |
890711 |
02/10/15 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
50.00 |
4147********6051 |
05722D |
02/10/15 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
54448P |
02/10/15 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
572729 |
02/10/15 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
186334 |
02/10/15 |
| RETZLAFF, KATHY |
RL-9000343 |
2 |
59.00 |
4833********6376 |
030508 |
02/10/15 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
05740C |
02/10/15 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********5502 |
04135S |
02/10/15 |
| ROSS, KYLE |
RL-9001456 |
2 |
40.00 |
5109********0926 |
H74584 |
02/10/15 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
05752C |
02/10/15 |
| SATCHELL, CAITLIN |
RL-21488 |
2 |
59.00 |
4888********5035 |
08921A |
02/10/15 |
| SATCHELL, SAMANTHA |
RL-21492 |
2 |
75.00 |
4342********4364 |
977033 |
02/10/15 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010108 |
02/10/15 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******3032 |
156757 |
02/10/15 |
| SCHROEDER, KIMBERLY |
RL-9001008 |
2 |
40.00 |
5539********1071 |
639634 |
02/10/15 |
| SCHWAB, TERI |
RL-9000798 |
2 |
50.00 |
5465********6802 |
070523 |
02/10/15 |
| SIEFERT, RICHARD |
RL-9000762 |
2 |
35.00 |
5459********6818 |
070524 |
02/10/15 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
030508 |
02/10/15 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
070524 |
02/10/15 |
| SPRAGUE, LENORE |
RL-21442 |
2 |
90.00 |
4037********7414 |
700150 |
02/10/15 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4147********3691 |
07306D |
02/10/15 |
| TOMASZEWSKI, PATTY |
RL-9001009 |
2 |
45.00 |
6011********8027 |
01003P |
02/10/15 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H81075 |
02/10/15 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
09518D |
02/10/15 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
05766C |
02/10/15 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01008B |
02/10/15 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
700150 |
02/10/15 |
| WINK, LORI |
RL-21495 |
2 |
50.00 |
4037********2215 |
700150 |
02/10/15 |
| ZANK, DENISE |
RL-9000312 |
2 |
40.00 |
4867********3431 |
040508 |
02/10/15 |
| ZIMMERMANN, ANGELA |
RL-9001012 |
2 |
50.00 |
5175********0347 |
143989 |
02/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 19 |
MasterCard |
964.00 |
| 36 |
Visa |
1901.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.00 |