Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
09707B |
07/10/15 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
070759 |
07/10/15 |
| ANDERSON, ELLIE |
RL-9001082 |
2 |
40.00 |
6011********1810 |
01004R |
07/10/15 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
12785P |
07/10/15 |
| BROWN, NICHOLAS |
RL-9000364 |
2 |
40.00 |
4432********9991 |
029336 |
07/10/15 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********1232 |
700170 |
07/10/15 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
186463 |
07/10/15 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010479 |
07/10/15 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
02738B |
07/10/15 |
| CURTIS, WILLIAM |
RL-21419 |
2 |
50.00 |
4388********2674 |
02733C |
07/10/15 |
| DALY, SHANNON |
RL-9000604 |
2 |
50.00 |
4400********9705 |
01451B |
07/10/15 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
09705D |
07/10/15 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4862********5321 |
09720A |
07/10/15 |
| ESENBERG, FRANKLYN |
RL-9001081 |
2 |
45.00 |
3797*******3006 |
186469 |
07/10/15 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
50.00 |
5199********6091 |
09751Z |
07/10/15 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
540951 |
07/10/15 |
| FRIES, MARK |
RL-21503 |
2 |
40.00 |
4687********3137 |
675774 |
07/10/15 |
| GARRISON, ANTHONY |
RL-9000805 |
2 |
50.00 |
5459********7292 |
070800 |
07/10/15 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********7908 |
063707 |
07/10/15 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
4147********1337 |
02720D |
07/10/15 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
02725D |
07/10/15 |
| HALYBURTON, DUSTIN |
RL-21516 |
2 |
40.00 |
4147********0509 |
02720C |
07/10/15 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
070759 |
07/10/15 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
700170 |
07/10/15 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
070759 |
07/10/15 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
756928 |
07/10/15 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
023284 |
07/10/15 |
| LOPPNOW, KATHY |
RL-21410 |
2 |
40.00 |
6011********5494 |
01002R |
07/10/15 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
700170 |
07/10/15 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
02743C |
07/10/15 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********9750 |
070758 |
07/10/15 |
| MONROE, CLAUDIA |
RL-21519 |
2 |
40.00 |
5416********5851 |
110876 |
07/10/15 |
| MOR, JEREMY |
RL-21400 |
2 |
50.00 |
4892********9840 |
204535 |
07/10/15 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
070759 |
07/10/15 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********2765 |
12812Z |
07/10/15 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
003190 |
07/10/15 |
| ODENWALD, CHRISTIE |
RL-21441 |
2 |
40.00 |
4037********6477 |
700170 |
07/10/15 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
13007P |
07/10/15 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
996372 |
07/10/15 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
196279 |
07/10/15 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
09707C |
07/10/15 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********5502 |
09531S |
07/10/15 |
| ROSS, KYLE |
RL-9001456 |
2 |
40.00 |
5109********0926 |
H74818 |
07/10/15 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
09714C |
07/10/15 |
| SATCHELL, SAMANTHA |
RL-21527 |
2 |
75.00 |
4342********4364 |
400607 |
07/10/15 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010466 |
07/10/15 |
| SCHROEDER, KIMBERLY |
RL-9001110 |
2 |
40.00 |
5539********1071 |
951014 |
07/10/15 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********9379 |
070708 |
07/10/15 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
070759 |
07/10/15 |
| SPRAGUE, LENORE |
RL-21442 |
2 |
90.00 |
4037********7414 |
700170 |
07/10/15 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4147********3691 |
06908D |
07/10/15 |
| TOMASZEWSKI, PATTY |
RL-9001009 |
2 |
45.00 |
6011********8027 |
01061P |
07/10/15 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H81309 |
07/10/15 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
09531D |
07/10/15 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
09711C |
07/10/15 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01049B |
07/10/15 |
| WILLIAMSON, PEG |
RL-683725901 |
2 |
35.00 |
5392********2315 |
700170 |
07/10/15 |
| WILSON, LEE |
RL-9001086 |
2 |
59.00 |
4037********5229 |
700170 |
07/10/15 |
| WINK, LORI |
RL-21495 |
2 |
50.00 |
4037********2215 |
700170 |
07/10/15 |
| ZIMMERMANN, ANGELA |
RL-9001012 |
2 |
50.00 |
5175********0347 |
184092 |
07/10/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
165.00 |
| 19 |
MasterCard |
960.00 |
| 35 |
Visa |
1858.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3108.00 |