Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
05092B |
04/10/15 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
090502 |
04/10/15 |
| ANDERSON, ELLIE |
RL-9001082 |
2 |
40.00 |
6011********1810 |
01073R |
04/10/15 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
52325P |
04/10/15 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
40.00 |
4432********9991 |
016564 |
04/10/15 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********1232 |
900150 |
04/10/15 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010749 |
04/10/15 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
05092B |
04/10/15 |
| CURTIS, WILLIAM |
RL-21419 |
2 |
50.00 |
4388********2674 |
05100C |
04/10/15 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
05095D |
04/10/15 |
| ESENBERG, FRANKLYN |
RL-9001081 |
2 |
45.00 |
3797*******3006 |
109347 |
04/10/15 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
50.00 |
5199********6091 |
05126Z |
04/10/15 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
287711 |
04/10/15 |
| FRIES, MARK |
RL-21503 |
2 |
40.00 |
4687********3137 |
650289 |
04/10/15 |
| FROEMMING, CYNTHIA |
RL-21484 |
2 |
40.00 |
6011********5665 |
01083R |
04/10/15 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
5401********0292 |
06195B |
04/10/15 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
05083D |
04/10/15 |
| HALL, JOSH |
RL-9000804 |
2 |
50.00 |
5459********0166 |
090503 |
04/10/15 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
090503 |
04/10/15 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
900150 |
04/10/15 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
090502 |
04/10/15 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
934961 |
04/10/15 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
001087 |
04/10/15 |
| LOGHMANI, NATHAN |
RL-9001473 |
2 |
59.00 |
4266********0968 |
05081B |
04/10/15 |
| LOPPNOW, KATHY |
RL-21410 |
2 |
40.00 |
6011********5494 |
01062R |
04/10/15 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
900150 |
04/10/15 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
05083C |
04/10/15 |
| MOFYA, CHIKO |
RL-9000728 |
2 |
50.00 |
5538********9923 |
041033 |
04/10/15 |
| MOR, JEREMY |
RL-21400 |
2 |
50.00 |
4892********9840 |
263218 |
04/10/15 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********5053 |
52548Z |
04/10/15 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
003277 |
04/10/15 |
| ODENWALD, CHRISTIE |
RL-21441 |
2 |
40.00 |
4037********6477 |
900150 |
04/10/15 |
| OTTO, BRUCE |
RL-21500 |
2 |
40.00 |
4806********3625 |
287712 |
04/10/15 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
52061P |
04/10/15 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
867782 |
04/10/15 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
121386 |
04/10/15 |
| RETZLAFF, KATHY |
RL-9000343 |
2 |
59.00 |
4833********6376 |
020510 |
04/10/15 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
05094C |
04/10/15 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********5502 |
04708S |
04/10/15 |
| ROSS, KYLE |
RL-9001456 |
2 |
40.00 |
5109********0926 |
H94562 |
04/10/15 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
05085C |
04/10/15 |
| SATCHELL, CAITLIN |
RL-21488 |
2 |
59.00 |
4888********5035 |
04572A |
04/10/15 |
| SATCHELL, SAMANTHA |
RL-21492 |
2 |
75.00 |
4342********4364 |
212554 |
04/10/15 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010468 |
04/10/15 |
| SCHENKER, CAROL |
RL-128403801 |
2 |
40.00 |
3712*******3032 |
122208 |
04/10/15 |
| SCHROEDER, KIMBERLY |
RL-9001008 |
2 |
40.00 |
5539********1071 |
595949 |
04/10/15 |
| SCHWAB, TERI |
RL-9000798 |
2 |
50.00 |
5465********6802 |
090502 |
04/10/15 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
020510 |
04/10/15 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
090502 |
04/10/15 |
| SPRAGUE, LENORE |
RL-21442 |
2 |
90.00 |
4037********7414 |
900150 |
04/10/15 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4147********3691 |
04031D |
04/10/15 |
| TOMASZEWSKI, PATTY |
RL-9001009 |
2 |
45.00 |
6011********8027 |
01035P |
04/10/15 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H01054 |
04/10/15 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
06629D |
04/10/15 |
| WEIS, CODY |
RL-9001083 |
2 |
40.00 |
5459********6152 |
090502 |
04/10/15 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
05106C |
04/10/15 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01075B |
04/10/15 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
4719********2090 |
900150 |
04/10/15 |
| WINK, LORI |
RL-21495 |
2 |
50.00 |
4037********2215 |
900150 |
04/10/15 |
| ZIMMERMANN, ANGELA |
RL-9001012 |
2 |
50.00 |
5175********0347 |
029160 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.00 |
| 19 |
MasterCard |
960.00 |
| 34 |
Visa |
1781.00 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3036.00 |