Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
4313********9117 |
05409C |
03/20/15 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5199********7240 |
09611Z |
03/20/15 |
| BODE, MEGHAN |
RL-54769 |
3 |
40.00 |
5490********4337 |
01026B |
03/20/15 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********5346 |
700261 |
03/20/15 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
09612A |
03/20/15 |
| BUDNY, ALISON |
RL-403652301 |
3 |
59.00 |
4147********6663 |
09636D |
03/20/15 |
| BUIKUS, IZZY ELIZABE |
RL-9001466 |
3 |
50.00 |
5175********6186 |
194129 |
03/20/15 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
071653 |
03/20/15 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5466********6172 |
09617Z |
03/20/15 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
700261 |
03/20/15 |
| COLEMAN, BRIAN |
RL-54729 |
3 |
45.00 |
4432********6194 |
029047 |
03/20/15 |
| DAMOUNI, PANAYIOTIS |
RL-9000559 |
3 |
75.00 |
4833********8163 |
031608 |
03/20/15 |
| DECKER, CHRISTINE |
RL-9000586 |
3 |
95.00 |
4432********7128 |
012333 |
03/20/15 |
| DIEHL, DAVID |
RL-21494 |
3 |
25.00 |
3767*******2003 |
182523 |
03/20/15 |
| EMILEY, STEPHEN |
RL-9000363 |
3 |
70.00 |
4147********7578 |
09598C |
03/20/15 |
| FILO, MERRY |
RL-9001448 |
3 |
54.00 |
3772*******2013 |
108595 |
03/20/15 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
027461 |
03/20/15 |
| GLEED, PHIL |
RL-54747 |
3 |
35.00 |
4147********0970 |
700261 |
03/20/15 |
| GOLDMAN, CINDY |
RL-21486 |
3 |
40.00 |
5190********2930 |
459582 |
03/20/15 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********9087 |
09650Z |
03/20/15 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
4147********5701 |
09598D |
03/20/15 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
3772*******3009 |
125088 |
03/20/15 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
127103 |
03/20/15 |
| KITCHEN, JANE |
RL-9000440 |
3 |
40.00 |
5465********2233 |
071653 |
03/20/15 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********3051 |
09644C |
03/20/15 |
| KOCHELEK, NICK |
RL-54741 |
3 |
45.00 |
4719********6914 |
700261 |
03/20/15 |
| KOENIG, MARK |
RL-9000950 |
3 |
50.00 |
5466********8369 |
02214Z |
03/20/15 |
| LANZDORF, LISA |
RL-9000905 |
3 |
40.00 |
5490********4931 |
02512Z |
03/20/15 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********7915 |
071652 |
03/20/15 |
| MOHA, JOHN |
RL-54772 |
3 |
40.00 |
4418********4749 |
863363 |
03/20/15 |
| NELSON, GINGER |
RL-9001037 |
3 |
40.00 |
5466********2100 |
61247P |
03/20/15 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020249 |
03/20/15 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
576742 |
03/20/15 |
| OLIVER, JULIE |
RL-54785 |
3 |
134.00 |
5599********6924 |
096205 |
03/20/15 |
| OUWENEEL, PAUL |
RL-21430 |
3 |
95.00 |
4266********9241 |
09607A |
03/20/15 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
4037********2165 |
700261 |
03/20/15 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
09704B |
03/20/15 |
| PETERSON, SCOTT |
RL-21482 |
3 |
40.00 |
4183********0571 |
571701 |
03/20/15 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********8135 |
032053 |
03/20/15 |
| PHOA, JIMMY |
RL-9000583 |
3 |
40.00 |
5424********3339 |
61233B |
03/20/15 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
071653 |
03/20/15 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02057R |
03/20/15 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
129025 |
03/20/15 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
09591D |
03/20/15 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5466********7889 |
08130Z |
03/20/15 |
| SHAFFER, JAY |
RL-9000042 |
3 |
54.00 |
4266********3940 |
09612C |
03/20/15 |
| SIEG, MICHAEL |
RL-21423 |
3 |
40.00 |
4430********3176 |
642132 |
03/20/15 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
101848 |
03/20/15 |
| SWITALSKI, GLEN |
RL-21433 |
3 |
45.00 |
4476********2393 |
032001 |
03/20/15 |
| TESS, TAMI |
RL-21474 |
3 |
45.00 |
5466********2101 |
01548Z |
03/20/15 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
194130 |
03/20/15 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
09596C |
03/20/15 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********0230 |
02005P |
03/20/15 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
09644Z |
03/20/15 |
| WHITWORTH, KATHLEEN |
RL-9001433 |
3 |
75.00 |
4147********8428 |
09639C |
03/20/15 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
071653 |
03/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
244.00 |
| 21 |
MasterCard |
1074.00 |
| 27 |
Visa |
1373.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.00 |