Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
07488D |
05/27/16 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
50.00 |
5459********5340 |
083917 |
05/27/16 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
5599********8743 |
07435Z |
05/27/16 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
07492C |
05/27/16 |
| GRACEFFA, JADA |
RL-21689 |
4 |
40.00 |
4757********2752 |
000005 |
05/27/16 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
50.00 |
5217********7576 |
083919 |
05/27/16 |
| GRIFFIN, KATIE |
RL-9001339 |
4 |
50.00 |
4147********1052 |
07476C |
05/27/16 |
| HARTMAN, TERESA |
RL-9001233 |
4 |
40.00 |
4147********2105 |
07504C |
05/27/16 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
07454B |
05/27/16 |
| KETCHUM, KELLE |
RL-21421 |
4 |
50.00 |
5459********1335 |
083919 |
05/27/16 |
| KOBBS, PAUL |
RL-9001399 |
4 |
40.00 |
4072********6145 |
081796 |
05/27/16 |
| LANDREVILLE, ANGELA |
RL-9001333 |
4 |
50.00 |
5459********2505 |
083919 |
05/27/16 |
| MATTSON, MARCY |
RL-21668 |
4 |
50.00 |
4868********5615 |
07502B |
05/27/16 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
07476C |
05/27/16 |
| PARKER, JEFF |
RL-21402 |
4 |
75.00 |
4147********5861 |
07504C |
05/27/16 |
| PARSONS, SAMPSON |
RL-21585 |
4 |
40.00 |
4806********3289 |
879939 |
05/27/16 |
| PATEK, MICHAEL |
RL-54724 |
4 |
50.00 |
5490********5920 |
08041B |
05/27/16 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
083914 |
05/27/16 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02732Z |
05/27/16 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2391 |
05630P |
05/27/16 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
136722 |
05/27/16 |
| SCHNUCK, BOB |
RL-9001421 |
4 |
95.00 |
5544********2196 |
07451Z |
05/27/16 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********9709 |
052702 |
05/27/16 |
| SLAVIN, CHARLOTTE |
RL-9001232 |
4 |
40.00 |
4623********7513 |
807293 |
05/27/16 |
| STRAUTMANIS, SIGUARD |
RL-9001395 |
4 |
40.00 |
4147********9084 |
07438C |
05/27/16 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
023312 |
05/27/16 |
| WAGNER, MARK |
RL-21542 |
4 |
40.00 |
5280********2500 |
03821B |
05/27/16 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
053909 |
05/27/16 |
| WEITZEL, MIKE |
RL-21414 |
4 |
75.00 |
5465********0792 |
083919 |
05/27/16 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
3797*******1002 |
165318 |
05/27/16 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
014211 |
05/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.00 |
| 13 |
MasterCard |
700.00 |
| 16 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1520.00 |