Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
07677D |
06/27/16 |
| BARRINGTON, BYRON |
RL-777383101 |
4 |
50.00 |
5459********5340 |
072924 |
06/27/16 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
5599********8743 |
07657Z |
06/27/16 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
07673C |
06/27/16 |
| GRACEFFA, JADA |
RL-21689 |
4 |
40.00 |
4757********2752 |
003261 |
06/27/16 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
50.00 |
5217********7576 |
072925 |
06/27/16 |
| HARTMAN, TERESA |
RL-9001233 |
4 |
40.00 |
4147********2105 |
07682C |
06/27/16 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
027687 |
06/27/16 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
07639B |
06/27/16 |
| KOBBS, PAUL |
RL-21741 |
4 |
40.00 |
4072********6145 |
080128 |
06/27/16 |
| LANDREVILLE, ANGELA |
RL-9001333 |
4 |
50.00 |
5459********2505 |
072924 |
06/27/16 |
| MATTSON, MARCY |
RL-21668 |
4 |
50.00 |
4868********5615 |
07691B |
06/27/16 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
07642C |
06/27/16 |
| PARKER, JEFF |
RL-21402 |
4 |
75.00 |
4147********5861 |
07679C |
06/27/16 |
| PARSONS, SAMPSON |
RL-21585 |
4 |
40.00 |
4806********3289 |
961739 |
06/27/16 |
| PATEK, MICHAEL |
RL-54724 |
4 |
50.00 |
5490********5920 |
05283B |
06/27/16 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
072921 |
06/27/16 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02768Z |
06/27/16 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2391 |
11794P |
06/27/16 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
126121 |
06/27/16 |
| SCHNUCK, BOB |
RL-9001421 |
4 |
95.00 |
5544********2196 |
07666Z |
06/27/16 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********9709 |
062784 |
06/27/16 |
| SLAVIN, CHARLOTTE |
RL-9001232 |
4 |
40.00 |
4623********7513 |
707292 |
06/27/16 |
| STRAUTMANIS, SIGUARD |
RL-9001395 |
4 |
40.00 |
4147********9084 |
07649C |
06/27/16 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
027084 |
06/27/16 |
| WAGNER, MARK |
RL-21542 |
4 |
40.00 |
5524********3751 |
06526M |
06/27/16 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
012908 |
06/27/16 |
| WEITZEL, MIKE |
RL-21414 |
4 |
75.00 |
5465********0792 |
072925 |
06/27/16 |
| WHITE, KEVIN |
RL-9001884 |
4 |
64.00 |
4341********2598 |
027696 |
06/27/16 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
030184 |
06/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 12 |
MasterCard |
650.00 |
| 17 |
Visa |
804.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1494.00 |