Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JACK |
RL-21496 |
1 |
45.00 |
4313********9062 |
07990D |
09/01/15 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
03107C |
09/01/15 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5466********4213 |
05229Z |
09/01/15 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
03115D |
09/01/15 |
| DION, MARC |
RL-21411 |
1 |
75.00 |
4718********4871 |
601044 |
09/01/15 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
601044 |
09/01/15 |
| GERVAIS, ROGER |
RL-549986501 |
1 |
75.00 |
6011********0764 |
00193B |
09/01/15 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
1 |
40.00 |
5490********6510 |
01258B |
09/01/15 |
| GOETZ, PAUL |
RL-9001487 |
1 |
90.00 |
4480********7672 |
457891 |
09/01/15 |
| GRIPENTROG, NICK |
RL-9001437 |
1 |
40.00 |
5147********8484 |
802630 |
09/01/15 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
604544 |
09/01/15 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
275634 |
09/01/15 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
104140 |
09/01/15 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5524********9221 |
03447S |
09/01/15 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4147********2384 |
03101C |
09/01/15 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********3729 |
03114D |
09/01/15 |
| KARRELS, MICHAEL |
RL-21520 |
1 |
40.00 |
4147********5657 |
03105C |
09/01/15 |
| KISON, ROGER |
RL-9000240 |
1 |
35.00 |
4888********8515 |
004914 |
09/01/15 |
| KORNETZKE, STACY |
RL-54738 |
1 |
50.00 |
5544********8179 |
03113B |
09/01/15 |
| KORTENDICK, PAM |
RL-9001108 |
1 |
50.00 |
4535********5875 |
004916 |
09/01/15 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
142062 |
09/01/15 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********7492 |
03112C |
09/01/15 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4147********6793 |
03114D |
09/01/15 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
50.00 |
5459********2591 |
064439 |
09/01/15 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********8691 |
21653P |
09/01/15 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********3617 |
03113B |
09/01/15 |
| MONTICELLI, ADAM |
RL-9000627 |
1 |
35.00 |
5465********8521 |
H68002 |
09/01/15 |
| MONTONATI, KIMBERLY |
RL-9001424 |
1 |
45.00 |
4311********7687 |
001498 |
09/01/15 |
| MOSS, PAMELA |
RL-54717 |
1 |
90.00 |
4388********6949 |
03097C |
09/01/15 |
| MUHONEN, LISA |
RL-21504 |
1 |
45.00 |
5140********9876 |
03148Z |
09/01/15 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
064439 |
09/01/15 |
| OLIVER, JULIE |
RL-54785 |
1 |
40.00 |
5599********6924 |
031095 |
09/01/15 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
122568 |
09/01/15 |
| QUACKENBOSS, ANDREW |
RL-21530 |
1 |
85.00 |
5459********8721 |
064439 |
09/01/15 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********4895 |
001313 |
09/01/15 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********4341 |
001318 |
09/01/15 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
66042B |
09/01/15 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********7919 |
004934 |
09/01/15 |
| SIEHR, DUSTIN |
RL-9001131 |
1 |
59.00 |
4313********4857 |
08126C |
09/01/15 |
| SILVERTHORN, HEIDI |
RL-9001017 |
1 |
75.00 |
4480********8058 |
005830 |
09/01/15 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
90.00 |
5459********8417 |
064439 |
09/01/15 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00115R |
09/01/15 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
21750P |
09/01/15 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
064407 |
09/01/15 |
| WARNER, MARK |
RL-54727 |
1 |
40.00 |
5147********7009 |
569134 |
09/01/15 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********6654 |
03109B |
09/01/15 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
090101 |
09/01/15 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
096024 |
09/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 18 |
MasterCard |
985.00 |
| 25 |
Visa |
1479.83 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2754.83 |