Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, JACK |
RL-21496 |
1 |
45.00 |
4400********3879 |
04091C |
03/01/16 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
08783C |
03/01/16 |
| CAMP, STEPHANIE |
RL-9001296 |
1 |
50.00 |
4037********1818 |
601091 |
03/01/16 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
08775C |
03/01/16 |
| COOPER, ALEXIS |
RL-9001338 |
1 |
45.00 |
5147********7262 |
432496 |
03/01/16 |
| CRETEN, NICK |
RL-21567 |
1 |
59.00 |
4352********5017 |
600028 |
03/01/16 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5524********9366 |
06689Z |
03/01/16 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
08773D |
03/01/16 |
| DION, MARC |
RL-21411 |
1 |
75.00 |
4718********4871 |
601091 |
03/01/16 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
601091 |
03/01/16 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00128B |
03/01/16 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
1 |
40.00 |
5280********7939 |
06686B |
03/01/16 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
586376 |
03/01/16 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
102110 |
03/01/16 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5524********9221 |
06012S |
03/01/16 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4300********6636 |
001541 |
03/01/16 |
| ISBISTER, MARY |
RL-21697 |
1 |
110.00 |
4147********3729 |
00032D |
03/01/16 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
007713 |
03/01/16 |
| KISON, ROGER |
RL-9000240 |
1 |
35.00 |
4888********8515 |
009262 |
03/01/16 |
| KORTENDICK, PAM |
RL-9001108 |
1 |
50.00 |
4535********5875 |
009263 |
03/01/16 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
128505 |
03/01/16 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4147********6793 |
08792D |
03/01/16 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
50.00 |
5459********2591 |
062002 |
03/01/16 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********8691 |
93636P |
03/01/16 |
| MICHAELCHUCK, KEN |
RL-9000029 |
1 |
75.00 |
4266********3617 |
00738B |
03/01/16 |
| MONTICELLI, ADAM |
RL-9000627 |
1 |
35.00 |
5465********8521 |
H65525 |
03/01/16 |
| MONTONATI, KIMBERLY |
RL-9001424 |
1 |
45.00 |
4311********7687 |
001383 |
03/01/16 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
4388********6949 |
08781C |
03/01/16 |
| MUHONEN, LISA |
RL-21552 |
1 |
45.00 |
5178********1145 |
00040Z |
03/01/16 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
062003 |
03/01/16 |
| OLIVER, JULIE |
RL-54785 |
1 |
40.00 |
5599********0320 |
00001Z |
03/01/16 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
163672 |
03/01/16 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
062003 |
03/01/16 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********4895 |
001385 |
03/01/16 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********8349 |
001538 |
03/01/16 |
| SCHULTZ, LAWRENCE |
RL-9000837 |
1 |
65.00 |
4400********6942 |
00388D |
03/01/16 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
39037B |
03/01/16 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********7919 |
009281 |
03/01/16 |
| SIEHR, DUSTIN |
RL-9001131 |
1 |
59.00 |
4313********4857 |
02445D |
03/01/16 |
| SILVERTHORN, HEIDI |
RL-9001017 |
1 |
75.00 |
4480********8058 |
009283 |
03/01/16 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
45.00 |
4128********4315 |
39023B |
03/01/16 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
90.00 |
5459********8417 |
062003 |
03/01/16 |
| TAFFORA, BRIAN |
RL-21478 |
1 |
59.00 |
4147********0303 |
08789D |
03/01/16 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00104R |
03/01/16 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
93608P |
03/01/16 |
| WALTERS, NATE |
RL-9000548 |
1 |
59.00 |
4411********1889 |
091907 |
03/01/16 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********8801 |
879577 |
03/01/16 |
| WEIL, ELIZABETH |
RL-401430501 |
1 |
75.00 |
5544********6654 |
00008B |
03/01/16 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
382325 |
03/01/16 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
030101 |
03/01/16 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
009294 |
03/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 18 |
MasterCard |
1015.00 |
| 28 |
Visa |
1682.83 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2987.83 |