Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********9930 |
01619D |
10/04/16 |
| BROWN, WHITNEY |
RL-21693 |
1 |
40.00 |
5459********3426 |
091720 |
10/04/16 |
| CAMP, STEPHANIE |
RL-9001296 |
1 |
50.00 |
4037********1818 |
904071 |
10/04/16 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
01606C |
10/04/16 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5524********0578 |
01082Z |
10/04/16 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
01499D |
10/04/16 |
| EDGAR, TERRI |
RL-9001449 |
1 |
50.00 |
4868********6423 |
01577C |
10/04/16 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
904071 |
10/04/16 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00436B |
10/04/16 |
| GOYETTE, JASON |
RL-21705 |
1 |
95.00 |
4535********5216 |
002490 |
10/04/16 |
| HEIN, EMMA |
RL-9001815 |
1 |
45.00 |
5544********4933 |
01567B |
10/04/16 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******3018 |
126877 |
10/04/16 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
061710 |
10/04/16 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5524********9221 |
09304Z |
10/04/16 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4300********6636 |
004152 |
10/04/16 |
| ISBISTER, MARY |
RL-21697 |
1 |
110.00 |
4147********3729 |
01589D |
10/04/16 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
005533 |
10/04/16 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
147703 |
10/04/16 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4266********3105 |
01536B |
10/04/16 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
50.00 |
5459********2591 |
091722 |
10/04/16 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
01580Z |
10/04/16 |
| MUHONEN, LISA |
RL-21552 |
1 |
45.00 |
5178********1145 |
01545Z |
10/04/16 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
01468Z |
10/04/16 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
179119 |
10/04/16 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
091720 |
10/04/16 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********4895 |
004399 |
10/04/16 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
01545D |
10/04/16 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********8349 |
004140 |
10/04/16 |
| SCHULTZ, LAWRENCE |
RL-9000837 |
1 |
65.00 |
4400********0552 |
06439D |
10/04/16 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
55024B |
10/04/16 |
| SIEHR, DUSTIN |
RL-21662 |
1 |
31.00 |
4400********7912 |
01485C |
10/04/16 |
| SLAVIN, JAMES |
RL-21659 |
1 |
90.00 |
4147********9264 |
01500C |
10/04/16 |
| STOLLENWERK, TAMMY |
RL-9001030 |
1 |
90.00 |
5459********8417 |
091720 |
10/04/16 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00448R |
10/04/16 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
48728P |
10/04/16 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
90407Z |
10/04/16 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
140550 |
10/04/16 |
| WEIL, ELIZABETH |
RL-21691 |
1 |
75.00 |
5544********8660 |
01596Z |
10/04/16 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
371840 |
10/04/16 |
| WYCKOFF, JOEL |
RL-9000196 |
1 |
50.00 |
5538********3800 |
100401 |
10/04/16 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
002526 |
10/04/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 16 |
MasterCard |
960.00 |
| 20 |
Visa |
1206.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2456.00 |