Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
4313********9117 |
02257C |
04/20/15 |
| BINDER, CHRIS |
RL-409755401 |
3 |
45.00 |
5199********7240 |
06857Z |
04/20/15 |
| BODE, MEGHAN |
RL-54769 |
3 |
40.00 |
5280********1675 |
00069B |
04/20/15 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********5346 |
900221 |
04/20/15 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
06853A |
04/20/15 |
| BUDNY, ALISON |
RL-403652301 |
3 |
59.00 |
4147********6663 |
06858D |
04/20/15 |
| BUIKUS, IZZY ELIZABE |
RL-21506 |
3 |
50.00 |
5175********6186 |
046197 |
04/20/15 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
091228 |
04/20/15 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5466********6172 |
06849Z |
04/20/15 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
900221 |
04/20/15 |
| COLEMAN, BRIAN |
RL-54729 |
3 |
45.00 |
4432********6194 |
030020 |
04/20/15 |
| DAMOUNI, PANAYIOTIS |
RL-9000559 |
3 |
75.00 |
4833********8163 |
071210 |
04/20/15 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
95.00 |
4432********7128 |
024570 |
04/20/15 |
| EMILEY, STEPHEN |
RL-9000363 |
3 |
70.00 |
4147********7578 |
06848C |
04/20/15 |
| FILO, MERRY |
RL-9001448 |
3 |
54.00 |
3772*******2013 |
188819 |
04/20/15 |
| GLEED, LORI |
RL-608394001 |
3 |
30.00 |
4432********4249 |
030021 |
04/20/15 |
| GLEED, PHIL |
RL-54747 |
3 |
35.00 |
4147********0970 |
900221 |
04/20/15 |
| GOLDMAN, CINDY |
RL-21486 |
3 |
40.00 |
5190********2930 |
614784 |
04/20/15 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********9087 |
06847Z |
04/20/15 |
| HATHAWAY, GREG |
RL-122926501 |
3 |
75.00 |
4147********5701 |
06855D |
04/20/15 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
5544********3638 |
068495 |
04/20/15 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
3772*******3009 |
119433 |
04/20/15 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
164955 |
04/20/15 |
| KITCHEN, JANE |
RL-9000440 |
3 |
40.00 |
5465********2233 |
091228 |
04/20/15 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********3051 |
06854C |
04/20/15 |
| KOCHELEK, NICK |
RL-54741 |
3 |
45.00 |
4719********6914 |
900221 |
04/20/15 |
| KOENIG, MARK |
RL-9000950 |
3 |
50.00 |
5466********8369 |
06099Z |
04/20/15 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********7915 |
091228 |
04/20/15 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
06853P |
04/20/15 |
| MOHA, JOHN |
RL-54772 |
3 |
40.00 |
4418********4749 |
777066 |
04/20/15 |
| NELSON, GINGER |
RL-9001037 |
3 |
40.00 |
5466********2100 |
43839P |
04/20/15 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
800353 |
04/20/15 |
| OLIVER, JULIE |
RL-54785 |
3 |
134.00 |
5599********6924 |
068654 |
04/20/15 |
| OUWENEEL, PAUL |
RL-21430 |
3 |
95.00 |
4266********9241 |
06836A |
04/20/15 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
4037********2165 |
900221 |
04/20/15 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
06854B |
04/20/15 |
| PETERSON, SCOTT |
RL-21482 |
3 |
40.00 |
4183********0571 |
593585 |
04/20/15 |
| PETROVIC, MATTHEW |
RL-9000891 |
3 |
45.00 |
5150********8135 |
042071 |
04/20/15 |
| PHOA, JIMMY |
RL-9000583 |
3 |
40.00 |
5424********3339 |
43742B |
04/20/15 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
091228 |
04/20/15 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02071R |
04/20/15 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
121567 |
04/20/15 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
06839C |
04/20/15 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5466********7889 |
07752Z |
04/20/15 |
| SCHRAB, JAMMIE |
RL-9001062 |
3 |
75.00 |
4147********2636 |
06853C |
04/20/15 |
| SIEG, MICHAEL |
RL-21423 |
3 |
40.00 |
4430********3176 |
229276 |
04/20/15 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
121622 |
04/20/15 |
| SWITALSKI, GLEN |
RL-21433 |
3 |
45.00 |
4476********2393 |
042002 |
04/20/15 |
| TESS, TAMI |
RL-21474 |
3 |
45.00 |
5466********2101 |
09964Z |
04/20/15 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
046196 |
04/20/15 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
06851C |
04/20/15 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********0230 |
02046P |
04/20/15 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
06858Z |
04/20/15 |
| WHITWORTH, KATHLEEN |
RL-9001433 |
3 |
75.00 |
4147********8428 |
06840C |
04/20/15 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
091228 |
04/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.00 |
| 22 |
MasterCard |
1159.00 |
| 26 |
Visa |
1354.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2843.00 |