Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHENFELTER, HEIDI |
RL-9000890 |
3 |
40.00 |
4313********9117 |
05463C |
10/20/15 |
| BENISHEK, NICHOLAS |
RL-21512 |
3 |
40.00 |
5178********5855 |
07360B |
10/20/15 |
| BODE, MEGHAN |
RL-54769 |
3 |
40.00 |
5280********1675 |
08055B |
10/20/15 |
| BOETTCHER, MARY |
RL-9001242 |
3 |
50.00 |
4147********0451 |
07323C |
10/20/15 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********4975 |
010293 |
10/20/15 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
07324A |
10/20/15 |
| BUIKUS, IZZY ELIZABE |
RL-21506 |
3 |
50.00 |
5175********6186 |
358575 |
10/20/15 |
| CAIN, MEGAN |
RL-9000816 |
3 |
50.00 |
5459********5085 |
003913 |
10/20/15 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5259********0382 |
034072 |
10/20/15 |
| CARTWRIGHT, PAULA |
RL-9001254 |
3 |
31.30 |
4687********9984 |
691069 |
10/20/15 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
010293 |
10/20/15 |
| COLEMAN, BRIAN |
RL-54729 |
3 |
45.00 |
4432********6194 |
008829 |
10/20/15 |
| DAMOUNI, PANAYIOTIS |
RL-21543 |
3 |
45.00 |
4833********8163 |
003911 |
10/20/15 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
95.00 |
4432********7128 |
014134 |
10/20/15 |
| GEIGER, TRACY |
RL-9001211 |
3 |
118.00 |
3797*******1003 |
102606 |
10/20/15 |
| GLEED, PHIL |
RL-54747 |
3 |
35.00 |
4147********0970 |
010293 |
10/20/15 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
4888********4726 |
06272A |
10/20/15 |
| HATHAWAY, GREG |
RL-9001125 |
3 |
75.00 |
4147********5701 |
07326D |
10/20/15 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
5544********3638 |
07336B |
10/20/15 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
3772*******3009 |
192652 |
10/20/15 |
| HOTCHKISS, TRICIA |
RL-9000458 |
3 |
50.00 |
4147********2778 |
07355D |
10/20/15 |
| JOHNSON, THOMAS |
RL-21541 |
3 |
65.00 |
4359********8206 |
010293 |
10/20/15 |
| JONAS, DANIEL |
RL-9000270 |
3 |
59.00 |
4435********4863 |
937028 |
10/20/15 |
| KITCHEN, JANE |
RL-9000440 |
3 |
40.00 |
5465********2233 |
003913 |
10/20/15 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********3051 |
07351C |
10/20/15 |
| KOENIG, MARK |
RL-9000950 |
3 |
50.00 |
5466********8648 |
05327Z |
10/20/15 |
| KRUEGER, LOIS |
RL-9001203 |
3 |
35.00 |
4432********3599 |
003177 |
10/20/15 |
| LAMASTER, STEVE |
RL-9001201 |
3 |
118.00 |
4432********0653 |
003176 |
10/20/15 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
07351P |
10/20/15 |
| LOKEN, SUE |
RL-9001263 |
3 |
59.00 |
5280********6442 |
03139M |
10/20/15 |
| MOHA, JOHN |
RL-54772 |
3 |
40.00 |
4418********4749 |
490618 |
10/20/15 |
| MORRIS, FRED |
RL-9001090 |
3 |
35.00 |
4190********6582 |
020985 |
10/20/15 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020415 |
10/20/15 |
| OECHSNER, BRYAN |
RL-9001198 |
3 |
75.00 |
4833********2212 |
003911 |
10/20/15 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
762481 |
10/20/15 |
| OUWENEEL, PAUL |
RL-21430 |
3 |
95.00 |
4266********9241 |
07325A |
10/20/15 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
4037********2165 |
010293 |
10/20/15 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
07326B |
10/20/15 |
| PHOA, JIMMY |
RL-9001281 |
3 |
40.00 |
5424********3339 |
75776B |
10/20/15 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
003913 |
10/20/15 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
66.00 |
6011********6984 |
02097R |
10/20/15 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
113551 |
10/20/15 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
07323C |
10/20/15 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5524********5001 |
03681Z |
10/20/15 |
| SCHRAB, JAMMIE |
RL-9001062 |
3 |
75.00 |
4147********2636 |
07324C |
10/20/15 |
| SIEG, MICHAEL |
RL-21423 |
3 |
40.00 |
4430********3176 |
915527 |
10/20/15 |
| SIEG, WENDY |
RL-9001237 |
3 |
35.00 |
4147********4453 |
07326C |
10/20/15 |
| SMITH, SCOTT |
RL-9000751 |
3 |
59.00 |
4480********1253 |
003912 |
10/20/15 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
199937 |
10/20/15 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4476********2393 |
102002 |
10/20/15 |
| USELDING, PAUL |
RL-9001215 |
3 |
40.00 |
4247********7538 |
301114 |
10/20/15 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
358576 |
10/20/15 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
07323C |
10/20/15 |
| WELSH, MEGHAN |
RL-393956301 |
3 |
45.00 |
6011********1608 |
02076P |
10/20/15 |
| WHITWORTH, KATHLEEN |
RL-9001433 |
3 |
75.00 |
4147********8428 |
07348C |
10/20/15 |
| WILSON, KATHRYN |
RL-9001075 |
3 |
26.82 |
5175********4545 |
358574 |
10/20/15 |
| WOLKOMIR, JEFFREY |
RL-9001252 |
3 |
40.00 |
5150********4252 |
102002 |
10/20/15 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
003913 |
10/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
233.00 |
| 17 |
MasterCard |
785.82 |
| 35 |
Visa |
1847.30 |
| 2 |
Discover |
111.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2977.12 |