Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********9930 |
02923D |
06/01/16 |
| ARNETT, JACK |
RL-21496 |
1 |
45.00 |
4400********3879 |
06731D |
06/01/16 |
| BROWN, DAVID |
RL-9000727 |
1 |
61.83 |
4325********7025 |
02922C |
06/01/16 |
| BROWN, WHITNEY |
RL-21682 |
1 |
40.00 |
5459********3426 |
062434 |
06/01/16 |
| CAMP, STEPHANIE |
RL-9001296 |
1 |
80.00 |
4037********1818 |
601042 |
06/01/16 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
02902C |
06/01/16 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5524********9366 |
03865Z |
06/01/16 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
02905D |
06/01/16 |
| EDGAR, TERRI |
RL-9001449 |
1 |
50.00 |
4868********6423 |
02943C |
06/01/16 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
601042 |
06/01/16 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00107B |
06/01/16 |
| GIUFFRE, CHARLOTTE |
RL-9000018 |
1 |
40.00 |
5524********0416 |
04817Z |
06/01/16 |
| HAMBLIN, CHAD |
RL-9000302 |
1 |
50.00 |
5175********8992 |
760123 |
06/01/16 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
165716 |
06/01/16 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
002407 |
06/01/16 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5524********9221 |
07303S |
06/01/16 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4300********6636 |
001615 |
06/01/16 |
| ISBISTER, MARY |
RL-21697 |
1 |
110.00 |
4147********3729 |
02943D |
06/01/16 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
007086 |
06/01/16 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
129994 |
06/01/16 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4266********3105 |
02924B |
06/01/16 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
50.00 |
5459********2591 |
062434 |
06/01/16 |
| MCMULLEN, BRIAN |
RL-683742301 |
1 |
35.00 |
5424********8691 |
39462P |
06/01/16 |
| MONTONATI, KIMBERLY |
RL-9001424 |
1 |
45.00 |
4311********7687 |
001205 |
06/01/16 |
| MUHONEN, LISA |
RL-21552 |
1 |
45.00 |
5178********1145 |
02951Z |
06/01/16 |
| NEWHAUSER, JULIE |
RL-9000632 |
1 |
50.00 |
5459********4796 |
062434 |
06/01/16 |
| PIUNTI, JASON |
RL-9001905 |
1 |
40.00 |
3797*******2008 |
121644 |
06/01/16 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********4895 |
001611 |
06/01/16 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
02913D |
06/01/16 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********8349 |
001600 |
06/01/16 |
| SCHULTZ, LAWRENCE |
RL-9000837 |
1 |
65.00 |
4400********0552 |
03462D |
06/01/16 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
94556B |
06/01/16 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********7919 |
008751 |
06/01/16 |
| SIEHR, DUSTIN |
RL-21662 |
1 |
64.00 |
4313********4857 |
01920D |
06/01/16 |
| SILVERTHORN, HEIDI |
RL-9001017 |
1 |
75.00 |
4480********8058 |
008753 |
06/01/16 |
| SLAVIN, JAMES |
RL-21659 |
1 |
90.00 |
4147********9264 |
02913C |
06/01/16 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
90.00 |
5459********8417 |
062433 |
06/01/16 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00114R |
06/01/16 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
39573P |
06/01/16 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
60104Z |
06/01/16 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
184979 |
06/01/16 |
| WEIL, ELIZABETH |
RL-21691 |
1 |
75.00 |
5544********6654 |
02913B |
06/01/16 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
149764 |
06/01/16 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
060101 |
06/01/16 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
008764 |
06/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 16 |
MasterCard |
890.00 |
| 24 |
Visa |
1445.83 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2625.83 |