Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
5524********5372 |
00664Z |
12/28/15 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
50.00 |
5459********5340 |
065342 |
12/28/15 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
00440C |
12/28/15 |
| FIRGENS, CHRIS |
RL-54752 |
4 |
50.00 |
4342********7834 |
208781 |
12/28/15 |
| GRABENHOFER, KAETHE |
RL-54793 |
4 |
40.00 |
5175********2598 |
477138 |
12/28/15 |
| HARTMAN, TERESA |
RL-9001233 |
4 |
40.00 |
4147********2105 |
00198C |
12/28/15 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
028231 |
12/28/15 |
| HOWE, MARC |
RL-54765 |
4 |
40.00 |
4828********5023 |
120111 |
12/28/15 |
| JACKSON, JUDY |
RL-9000719 |
4 |
54.00 |
4400********9688 |
09584C |
12/28/15 |
| KAESTNER, INES |
RL-9000922 |
4 |
40.00 |
3772*******1002 |
171231 |
12/28/15 |
| KETCHUM, KELLE |
RL-21421 |
4 |
50.00 |
5459********1335 |
065342 |
12/28/15 |
| KOBBS, PAUL |
RL-9001399 |
4 |
40.00 |
4072********4343 |
025614 |
12/28/15 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
4 |
50.00 |
4700********5851 |
028524 |
12/28/15 |
| MATTSON, MARCY |
RL-9000151 |
4 |
50.00 |
4868********5615 |
00226B |
12/28/15 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
00188C |
12/28/15 |
| PARKER, JEFF |
RL-21402 |
4 |
75.00 |
4147********5861 |
00200D |
12/28/15 |
| PARSONS, SAMPSON |
RL-21585 |
4 |
40.00 |
4806********3289 |
408831 |
12/28/15 |
| PATEK, MICHAEL |
RL-54724 |
4 |
50.00 |
5490********5920 |
08667B |
12/28/15 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
065339 |
12/28/15 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02873Z |
12/28/15 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2391 |
98893P |
12/28/15 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
150741 |
12/28/15 |
| SCHNUCK, BOB |
RL-9001421 |
4 |
95.00 |
5544********2196 |
00224Z |
12/28/15 |
| SLAVIN, CHARLOTTE |
RL-9001232 |
4 |
40.00 |
4623********7513 |
608235 |
12/28/15 |
| STRAUTMANIS, SIGUARD |
RL-9001395 |
4 |
40.00 |
4147********9084 |
00249D |
12/28/15 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
025659 |
12/28/15 |
| WAGNER, MARK |
RL-21542 |
4 |
40.00 |
5280********2500 |
07455B |
12/28/15 |
| WEITZEL, MIKE |
RL-21414 |
4 |
75.00 |
5465********1265 |
065342 |
12/28/15 |
| WOCHOS, GREG |
RL-9000778 |
4 |
75.00 |
5424********5735 |
97391P |
12/28/15 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
3797*******1002 |
146935 |
12/28/15 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
016977 |
12/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 11 |
MasterCard |
625.00 |
| 17 |
Visa |
804.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.00 |