Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
4313********9117 |
04507C |
06/22/15 |
| BENISHEK, NICHOLAS |
RL-21512 |
3 |
40.00 |
5178********5855 |
05714Z |
06/22/15 |
| BODE, MEGHAN |
RL-54769 |
3 |
40.00 |
5280********1675 |
05886B |
06/22/15 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********5346 |
702293 |
06/22/15 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
07765A |
06/22/15 |
| BUDNY, ALISON |
RL-403652301 |
3 |
59.00 |
4147********6663 |
05708D |
06/22/15 |
| BUIKUS, IZZY ELIZABE |
RL-21506 |
3 |
50.00 |
5175********6186 |
153654 |
06/22/15 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
073925 |
06/22/15 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5466********6172 |
07769Z |
06/22/15 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
702293 |
06/22/15 |
| COLEMAN, BRIAN |
RL-54729 |
3 |
45.00 |
4432********6194 |
032411 |
06/22/15 |
| DAMOUNI, PANAYIOTIS |
RL-9000559 |
3 |
75.00 |
4833********8163 |
043908 |
06/22/15 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
95.00 |
4432********7128 |
030922 |
06/22/15 |
| DIEHL, DAVID |
RL-21494 |
3 |
25.00 |
3767*******2003 |
185961 |
06/22/15 |
| EMILEY, STEPHEN |
RL-9000363 |
3 |
70.00 |
4147********7578 |
07760C |
06/22/15 |
| HATHAWAY, GREG |
RL-9001125 |
3 |
75.00 |
4147********5701 |
07760D |
06/22/15 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
5544********3638 |
057332 |
06/22/15 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
3772*******3009 |
145866 |
06/22/15 |
| HOTCHKISS, TRICIA |
RL-9000458 |
3 |
50.00 |
4147********2778 |
05701D |
06/22/15 |
| HUNKINS, JEREMIAH |
RL-9001067 |
3 |
40.00 |
4984********1440 |
019090 |
06/22/15 |
| JOHANSEN, JORDAN |
RL-9000907 |
3 |
50.00 |
3717*******1023 |
105247 |
06/22/15 |
| JONAS, DANIEL |
RL-9000270 |
3 |
59.00 |
4435********3887 |
957202 |
06/22/15 |
| KITCHEN, JANE |
RL-9000440 |
3 |
40.00 |
5465********2233 |
073927 |
06/22/15 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********3051 |
09536C |
06/22/15 |
| KOCHELEK, NICK |
RL-54741 |
3 |
45.00 |
4719********6914 |
702293 |
06/22/15 |
| KOENIG, MARK |
RL-9000950 |
3 |
50.00 |
5466********8369 |
07807Z |
06/22/15 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********7915 |
073925 |
06/22/15 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
05722P |
06/22/15 |
| LOPER, RILEY |
RL-21464 |
3 |
40.00 |
4342********2351 |
021307 |
06/22/15 |
| MOHA, JOHN |
RL-54772 |
3 |
40.00 |
4418********4749 |
341630 |
06/22/15 |
| MORRIS, FRED |
RL-9001090 |
3 |
35.00 |
4190********6582 |
021312 |
06/22/15 |
| NELSON, GINGER |
RL-9001037 |
3 |
40.00 |
5466********2100 |
31649P |
06/22/15 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
022543 |
06/22/15 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
148411 |
06/22/15 |
| OUWENEEL, PAUL |
RL-21430 |
3 |
95.00 |
4266********9241 |
07753A |
06/22/15 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
4037********2165 |
702293 |
06/22/15 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
07768B |
06/22/15 |
| PETERSON, SCOTT |
RL-21482 |
3 |
40.00 |
4183********0571 |
544649 |
06/22/15 |
| PHOA, JIMMY |
RL-9000583 |
3 |
40.00 |
5424********3339 |
31704B |
06/22/15 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
073925 |
06/22/15 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02260R |
06/22/15 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
132511 |
06/22/15 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
07766C |
06/22/15 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5466********7889 |
06428Z |
06/22/15 |
| SCHRAB, JAMMIE |
RL-9001062 |
3 |
75.00 |
4147********2636 |
07804C |
06/22/15 |
| SIEG, MICHAEL |
RL-21423 |
3 |
40.00 |
4430********3176 |
982590 |
06/22/15 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
188390 |
06/22/15 |
| SWITALSKI, GLEN |
RL-21433 |
3 |
45.00 |
4476********2393 |
062204 |
06/22/15 |
| TESS, TAMI |
RL-21474 |
3 |
45.00 |
5466********2101 |
07807Z |
06/22/15 |
| TRUNTZ, SANDY |
RL-9001118 |
3 |
134.00 |
4037********2778 |
702293 |
06/22/15 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
153653 |
06/22/15 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
07760C |
06/22/15 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********1608 |
02291P |
06/22/15 |
| WESTPHAL, SHIRLEY |
RL-9000443 |
3 |
40.00 |
5466********2912 |
05700Z |
06/22/15 |
| WHITWORTH, KATHLEEN |
RL-9001433 |
3 |
75.00 |
4147********8428 |
07026C |
06/22/15 |
| WILSON, KATHRYN |
RL-9001075 |
3 |
26.82 |
5175********4545 |
153652 |
06/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
190.00 |
| 18 |
MasterCard |
846.82 |
| 31 |
Visa |
1687.00 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2834.82 |