Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
08621B |
11/10/15 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
063955 |
11/10/15 |
| ANDERSON, ELLIE |
RL-9001193 |
2 |
40.00 |
6011********1810 |
01040R |
11/10/15 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
87091P |
11/10/15 |
| BORA, VINOD |
RL-476262201 |
2 |
85.00 |
4266********3586 |
08602B |
11/10/15 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********5125 |
251431 |
11/10/15 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********1232 |
600193 |
11/10/15 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
164007 |
11/10/15 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010910 |
11/10/15 |
| CURTIS, WILLIAM |
RL-21419 |
2 |
50.00 |
4388********2674 |
08599C |
11/10/15 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********7398 |
08614D |
11/10/15 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4862********5321 |
08625A |
11/10/15 |
| ESENBERG, FRANKLYN |
RL-9001081 |
2 |
45.00 |
3797*******3006 |
162662 |
11/10/15 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
50.00 |
5199********6091 |
086318 |
11/10/15 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
669461 |
11/10/15 |
| FRIES, MARK |
RL-21503 |
2 |
40.00 |
4687********3137 |
695367 |
11/10/15 |
| FROEMMING, CYNTHIA |
RL-21484 |
2 |
40.00 |
6011********3973 |
01084R |
11/10/15 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********7908 |
094415 |
11/10/15 |
| GUAY, TOM |
RL-464447201 |
2 |
95.00 |
5280********8713 |
06543B |
11/10/15 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
4147********1337 |
08594C |
11/10/15 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
08618D |
11/10/15 |
| HALYBURTON, DUSTIN |
RL-21516 |
2 |
40.00 |
4147********0509 |
08592C |
11/10/15 |
| HANSON, LORRAINE |
RL-9001177 |
2 |
45.00 |
4147********4456 |
08639D |
11/10/15 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
063956 |
11/10/15 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
600193 |
11/10/15 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
063956 |
11/10/15 |
| KUNICK, HELEN |
RL-9001160 |
2 |
59.00 |
3737*******2001 |
164559 |
11/10/15 |
| LARSON, JULIE |
RL-9001250 |
2 |
50.00 |
5459********7291 |
063956 |
11/10/15 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
671527 |
11/10/15 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
600193 |
11/10/15 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
08598C |
11/10/15 |
| MAZZA, AMY |
RL-9001230 |
2 |
40.00 |
4147********9772 |
08595C |
11/10/15 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********9750 |
063956 |
11/10/15 |
| MOBURG, DAVID |
RL-21536 |
2 |
40.00 |
3797*******1008 |
133798 |
11/10/15 |
| MONROE, CLAUDIA |
RL-21519 |
2 |
40.00 |
5416********5851 |
183799 |
11/10/15 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
063955 |
11/10/15 |
| NELSON, KERRY |
RL-9001255 |
2 |
45.00 |
4147********0354 |
08597C |
11/10/15 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********2765 |
868412 |
11/10/15 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
002884 |
11/10/15 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
08627Z |
11/10/15 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
148628 |
11/10/15 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
08630C |
11/10/15 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********5502 |
04872S |
11/10/15 |
| ROSS, KYLE |
RL-9001456 |
2 |
40.00 |
5109********0926 |
H68014 |
11/10/15 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
08614C |
11/10/15 |
| SATCHELL, SAMANTHA |
RL-21527 |
2 |
75.00 |
4342********4364 |
522648 |
11/10/15 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010118 |
11/10/15 |
| SCHROEDER, KIMBERLY |
RL-9001110 |
2 |
40.00 |
5539********1071 |
711615 |
11/10/15 |
| SINGER, REBECCA |
RL-9000295 |
2 |
40.00 |
4867********0024 |
033907 |
11/10/15 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
063956 |
11/10/15 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
4037********7414 |
600193 |
11/10/15 |
| SPRTEL, ALEX |
RL-21535 |
2 |
95.00 |
4266********4511 |
08595A |
11/10/15 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4147********3691 |
08860D |
11/10/15 |
| TOMASZEWSKI, PATTY |
RL-9001009 |
2 |
45.00 |
6011********8027 |
01081P |
11/10/15 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H74504 |
11/10/15 |
| WEBSTER, WADE |
RL-9001274 |
2 |
59.00 |
4891********2293 |
002903 |
11/10/15 |
| WEEDEN, CHRISTINE |
RL-9001282 |
2 |
59.00 |
4147********5357 |
08612C |
11/10/15 |
| WEIR, JULIE |
RL-9001268 |
2 |
40.00 |
5459********5036 |
063956 |
11/10/15 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
08622C |
11/10/15 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01013B |
11/10/15 |
| ZIMMERMANN, ANGELA |
RL-21470 |
2 |
50.00 |
5175********0347 |
393909 |
11/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
264.00 |
| 20 |
MasterCard |
1070.00 |
| 33 |
Visa |
1802.00 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3261.00 |