Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JACK |
RL-21496 |
1 |
45.00 |
4313********9062 |
04423D |
10/01/15 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
01405C |
10/01/15 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5466********4213 |
02130Z |
10/01/15 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
01412D |
10/01/15 |
| DION, MARC |
RL-21411 |
1 |
75.00 |
4718********4871 |
701074 |
10/01/15 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
701074 |
10/01/15 |
| GERVAIS, ROGER |
RL-549986501 |
1 |
75.00 |
6011********0764 |
00199B |
10/01/15 |
| GOETZ, PAUL |
RL-9001487 |
1 |
90.00 |
4480********7672 |
085685 |
10/01/15 |
| GRIPENTROG, NICK |
RL-9001437 |
1 |
40.00 |
5147********8484 |
764756 |
10/01/15 |
| HACKERT, CHRISTA |
RL-9000552 |
1 |
45.00 |
4806********2993 |
008534 |
10/01/15 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
325947 |
10/01/15 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
125249 |
10/01/15 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5524********9221 |
05263S |
10/01/15 |
| ISBISTER, MARY |
RL-492185301 |
1 |
100.00 |
4147********3729 |
01444D |
10/01/15 |
| KARRELS, MICHAEL |
RL-21520 |
1 |
40.00 |
4147********5657 |
01403C |
10/01/15 |
| KISON, ROGER |
RL-9000240 |
1 |
35.00 |
4888********8515 |
004924 |
10/01/15 |
| KORNETZKE, STACY |
RL-54738 |
1 |
50.00 |
5544********8179 |
01445B |
10/01/15 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
188970 |
10/01/15 |
| LABLONDE, SARA |
RL-411892701 |
1 |
35.00 |
4147********5583 |
01448C |
10/01/15 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4147********6793 |
01406D |
10/01/15 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
50.00 |
5459********2591 |
074715 |
10/01/15 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********8691 |
01236P |
10/01/15 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********3617 |
01407B |
10/01/15 |
| MONTICELLI, ADAM |
RL-9000627 |
1 |
35.00 |
5465********8521 |
H78278 |
10/01/15 |
| MONTONATI, KIMBERLY |
RL-9001424 |
1 |
45.00 |
4311********7687 |
001838 |
10/01/15 |
| MOSS, PAMELA |
RL-54717 |
1 |
90.00 |
4388********6949 |
01409C |
10/01/15 |
| MUHONEN, LISA |
RL-21504 |
1 |
45.00 |
5140********9876 |
01436Z |
10/01/15 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
074716 |
10/01/15 |
| OLIVER, JULIE |
RL-54785 |
1 |
40.00 |
5599********6924 |
014324 |
10/01/15 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
134563 |
10/01/15 |
| QUACKENBOSS, ANDREW |
RL-21530 |
1 |
85.00 |
5459********8721 |
074716 |
10/01/15 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********4895 |
001854 |
10/01/15 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********4341 |
001956 |
10/01/15 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
69925B |
10/01/15 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********7919 |
004944 |
10/01/15 |
| SIEHR, DUSTIN |
RL-9001131 |
1 |
59.00 |
4313********4857 |
02502C |
10/01/15 |
| SILVERTHORN, HEIDI |
RL-9001017 |
1 |
75.00 |
4480********8058 |
496471 |
10/01/15 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
90.00 |
5459********8417 |
074715 |
10/01/15 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00171R |
10/01/15 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
01292P |
10/01/15 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
034708 |
10/01/15 |
| WARNER, MARK |
RL-54727 |
1 |
40.00 |
5147********7009 |
085860 |
10/01/15 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********6654 |
01435B |
10/01/15 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
100101 |
10/01/15 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
501476 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 17 |
MasterCard |
945.00 |
| 23 |
Visa |
1384.83 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2619.83 |