Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRED, JANICE |
RL-338754801 |
4 |
75.00 |
4072********1734 |
022248 |
02/27/15 |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
5466********0619 |
05747Z |
02/27/15 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
50.00 |
5459********5340 |
082344 |
02/27/15 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
00305C |
02/27/15 |
| CAIN, BRENDA |
RL-9000770 |
4 |
59.00 |
3715*******3014 |
129580 |
02/27/15 |
| CALLAHAN, FRITZ |
RL-377508101 |
4 |
65.00 |
5262********7257 |
634483 |
02/27/15 |
| DELZELL, AMY |
RL-502803401 |
4 |
75.00 |
4147********6692 |
00368D |
02/27/15 |
| FIRGENS, CHRIS |
RL-54752 |
4 |
50.00 |
4342********7834 |
372593 |
02/27/15 |
| GLIGOREVIC, VELIBOR |
RL-9000953 |
4 |
85.00 |
4264********1606 |
082344 |
02/27/15 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
027204 |
02/27/15 |
| HOWE, MARC |
RL-54765 |
4 |
40.00 |
4828********5023 |
522017 |
02/27/15 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
4352********5867 |
003203 |
02/27/15 |
| JACOBSON, ANGELA |
RL-9000379 |
4 |
59.00 |
4037********8246 |
807232 |
02/27/15 |
| JORGENSEN, MARGE |
RL-571371101 |
4 |
40.00 |
5466********5492 |
08519Z |
02/27/15 |
| KAESTNER, INES |
RL-9000922 |
4 |
40.00 |
3772*******1002 |
177853 |
02/27/15 |
| KETCHUM, KELLE |
RL-21421 |
4 |
50.00 |
5459********1335 |
082343 |
02/27/15 |
| KILMER, RICK |
RL-745048701 |
4 |
105.00 |
4388********6417 |
00334C |
02/27/15 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
4 |
50.00 |
4700********5851 |
027197 |
02/27/15 |
| MATTSON, MARCY |
RL-9000151 |
4 |
59.00 |
4868********5615 |
00383B |
02/27/15 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
00326C |
02/27/15 |
| MONROE, DAVID |
RL-54757 |
4 |
40.00 |
4806********4858 |
675477 |
02/27/15 |
| MOORE, KELLY |
RL-54784 |
4 |
45.00 |
5155********9385 |
00288Z |
02/27/15 |
| PARKER, JEFF |
RL-21402 |
4 |
75.00 |
4147********5861 |
00267D |
02/27/15 |
| PARSONS, SAMPSON |
RL-21428 |
4 |
40.00 |
5178********3342 |
00303Z |
02/27/15 |
| PATEK, MICHAEL |
RL-54724 |
4 |
50.00 |
5490********5920 |
08028B |
02/27/15 |
| PHILLIPS, TIMOTHY |
RL-21497 |
4 |
50.00 |
4432********9349 |
018772 |
02/27/15 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
082343 |
02/27/15 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02783Z |
02/27/15 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********7297 |
88106Z |
02/27/15 |
| SCHNUCK, BOB |
RL-9001421 |
4 |
95.00 |
5544********3432 |
003365 |
02/27/15 |
| SCHOWALTER, JULIE |
RL-269014002 |
4 |
50.00 |
3797*******1014 |
199574 |
02/27/15 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********4562 |
022773 |
02/27/15 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
014602 |
02/27/15 |
| WAGNER, MARK |
RL-502800403 |
4 |
40.00 |
5121********3262 |
02795Z |
02/27/15 |
| WEITZEL, MIKE |
RL-21414 |
4 |
40.00 |
5465********1265 |
082344 |
02/27/15 |
| WOCHOS, GREG |
RL-9000778 |
4 |
75.00 |
4147********5401 |
00265D |
02/27/15 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
3797*******1002 |
127408 |
02/27/15 |
| WOYACH, GAIL |
RL-9000875 |
4 |
40.00 |
4432********1136 |
006128 |
02/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.00 |
| 14 |
MasterCard |
705.00 |
| 20 |
Visa |
1163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.00 |