Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JACK |
RL-21496 |
1 |
45.00 |
4313********9062 |
04589D |
05/01/15 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
04785C |
05/01/15 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5466********4213 |
04266Z |
05/01/15 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
04788D |
05/01/15 |
| DION, MARC |
RL-21411 |
1 |
75.00 |
4718********4871 |
601010 |
05/01/15 |
| DUNST, ELIZABETH |
RL-21510 |
1 |
59.00 |
5459********3004 |
060200 |
05/01/15 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
601010 |
05/01/15 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
1 |
40.00 |
5490********6510 |
01675B |
05/01/15 |
| GOETZ, PAUL |
RL-9001487 |
1 |
90.00 |
4480********7672 |
083545 |
05/01/15 |
| GRIPENTROG, NICK |
RL-9001437 |
1 |
40.00 |
5147********8484 |
047341 |
05/01/15 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
604338 |
05/01/15 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
064010 |
05/01/15 |
| HAMMER, ERIC |
RL-21445 |
1 |
50.00 |
5147********4742 |
436441 |
05/01/15 |
| HERKOWSKI, GEORGIAN |
RL-450637901 |
1 |
18.00 |
4266********0935 |
04798C |
05/01/15 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
143795 |
05/01/15 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5524********8047 |
08399S |
05/01/15 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4147********2384 |
04789C |
05/01/15 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********3729 |
06015D |
05/01/15 |
| JANIAK, CLIFF |
RL-9000001 |
1 |
45.00 |
4300********5222 |
001177 |
05/01/15 |
| KARRELS, MICHAEL |
RL-133480201 |
1 |
40.00 |
4147********6331 |
04796C |
05/01/15 |
| KISON, ROGER |
RL-9000240 |
1 |
35.00 |
4888********8515 |
004962 |
05/01/15 |
| KORNETZKE, STACY |
RL-54738 |
1 |
50.00 |
5544********8548 |
047998 |
05/01/15 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******1003 |
168422 |
05/01/15 |
| LABLONDE, SARA |
RL-411892701 |
1 |
40.00 |
4147********7492 |
04796C |
05/01/15 |
| LANZDORF, DANIEL |
RL-9000900 |
1 |
30.00 |
5490********8478 |
05405B |
05/01/15 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
50.00 |
5459********2591 |
060159 |
05/01/15 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********8691 |
84814P |
05/01/15 |
| MONTICELLI, ADAM |
RL-9000627 |
1 |
35.00 |
5465********8521 |
H63724 |
05/01/15 |
| MONTONATI, KIMBERLY |
RL-9001424 |
1 |
45.00 |
4311********7687 |
001183 |
05/01/15 |
| MOSES, JEFFREY |
RL-54760 |
1 |
100.00 |
4313********9692 |
01265C |
05/01/15 |
| MOSS, PAMELA |
RL-54717 |
1 |
90.00 |
4388********6949 |
04795C |
05/01/15 |
| MUHONEN, LISA |
RL-21504 |
1 |
45.00 |
4806********8436 |
604339 |
05/01/15 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
060159 |
05/01/15 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
128681 |
05/01/15 |
| QUACKENBOSS, ANDREW |
RL-54749 |
1 |
85.00 |
5544********4555 |
060034 |
05/01/15 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********4895 |
001184 |
05/01/15 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********4341 |
001188 |
05/01/15 |
| SCHLEICHER, JAMES |
RL-9000617 |
1 |
50.00 |
4117********8596 |
160014 |
05/01/15 |
| SILVERTHORN, HEIDI |
RL-9001017 |
1 |
75.00 |
4480********8058 |
864716 |
05/01/15 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
45.00 |
4128********4315 |
58205B |
05/01/15 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
90.00 |
5459********8417 |
060200 |
05/01/15 |
| TAFFORA, BRIAN |
RL-21478 |
1 |
59.00 |
5528********0851 |
06012G |
05/01/15 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00184R |
05/01/15 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
84842P |
05/01/15 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
090107 |
05/01/15 |
| WARNER, MARK |
RL-54727 |
1 |
75.00 |
5147********7009 |
833467 |
05/01/15 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********9422 |
047887 |
05/01/15 |
| WYCKLENDT, JODY |
RL-21443 |
1 |
59.00 |
5459********3346 |
060200 |
05/01/15 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
050102 |
05/01/15 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
017520 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 21 |
MasterCard |
1192.00 |
| 25 |
Visa |
1438.83 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2845.83 |