Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
05401B |
03/10/15 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
073846 |
03/10/15 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
53462P |
03/10/15 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
40.00 |
4432********9991 |
019555 |
03/10/15 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********1232 |
700183 |
03/10/15 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010941 |
03/10/15 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
05396B |
03/10/15 |
| DALY, SHANNON |
RL-9000604 |
2 |
50.00 |
4264********4741 |
06930B |
03/10/15 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
05403D |
03/10/15 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
50.00 |
5199********6091 |
05400Z |
03/10/15 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
899533 |
03/10/15 |
| FROEMMING, CYNTHIA |
RL-21484 |
2 |
40.00 |
6011********5665 |
01009R |
03/10/15 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********8202 |
084874 |
03/10/15 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********0292 |
01175B |
03/10/15 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
05381D |
03/10/15 |
| HALL, JOSH |
RL-9000804 |
2 |
50.00 |
5459********0166 |
073846 |
03/10/15 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
073845 |
03/10/15 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
700183 |
03/10/15 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
073846 |
03/10/15 |
| KNOX, ARICKA |
RL-9000789 |
2 |
59.00 |
5466********6815 |
03661Z |
03/10/15 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
191638 |
03/10/15 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
022111 |
03/10/15 |
| LOGHMANI, NATHAN |
RL-9001473 |
2 |
59.00 |
4266********0968 |
05375B |
03/10/15 |
| LOPPNOW, KATHY |
RL-21410 |
2 |
40.00 |
6011********5494 |
01014R |
03/10/15 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
700183 |
03/10/15 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
05378C |
03/10/15 |
| MOR, JEREMY |
RL-21400 |
2 |
50.00 |
4892********9840 |
443711 |
03/10/15 |
| NELSON, KELLY |
RL-54754 |
2 |
40.00 |
4411********5014 |
063808 |
03/10/15 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********5053 |
53698Z |
03/10/15 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
003239 |
03/10/15 |
| ODENWALD, CHRISTIE |
RL-21441 |
2 |
40.00 |
4037********6477 |
700183 |
03/10/15 |
| OTTO, BRUCE |
RL-54735 |
2 |
40.00 |
4806********3625 |
899532 |
03/10/15 |
| PENDERGAST, LISA |
RL-9000974 |
2 |
50.00 |
4147********6051 |
05384D |
03/10/15 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
53518P |
03/10/15 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
276149 |
03/10/15 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
154148 |
03/10/15 |
| RETZLAFF, KATHY |
RL-9000343 |
2 |
59.00 |
4833********6376 |
053808 |
03/10/15 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
05410C |
03/10/15 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********5502 |
09827S |
03/10/15 |
| ROSS, KYLE |
RL-9001456 |
2 |
40.00 |
5109********0926 |
H77906 |
03/10/15 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
05398C |
03/10/15 |
| SATCHELL, CAITLIN |
RL-21488 |
2 |
59.00 |
4888********5035 |
02959A |
03/10/15 |
| SATCHELL, SAMANTHA |
RL-21492 |
2 |
75.00 |
4342********4364 |
274007 |
03/10/15 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010737 |
03/10/15 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******3032 |
134932 |
03/10/15 |
| SCHROEDER, KIMBERLY |
RL-9001008 |
2 |
40.00 |
5539********1071 |
444767 |
03/10/15 |
| SCHWAB, TERI |
RL-9000798 |
2 |
50.00 |
5465********6802 |
073845 |
03/10/15 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
053808 |
03/10/15 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
073846 |
03/10/15 |
| SPRAGUE, LENORE |
RL-21442 |
2 |
90.00 |
4037********7414 |
700183 |
03/10/15 |
| TOMASZEWSKI, PATTY |
RL-9001009 |
2 |
45.00 |
6011********8027 |
01019P |
03/10/15 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H84397 |
03/10/15 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
06656D |
03/10/15 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
05407C |
03/10/15 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01071B |
03/10/15 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
700183 |
03/10/15 |
| WINK, LORI |
RL-21495 |
2 |
50.00 |
4037********2215 |
700183 |
03/10/15 |
| ZIMMERMANN, ANGELA |
RL-9001012 |
2 |
50.00 |
5175********0347 |
180788 |
03/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.00 |
| 18 |
MasterCard |
929.00 |
| 35 |
Visa |
1886.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3025.00 |