Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********6846 |
04279D |
12/01/2016 |
| BROWN, WHITNEY |
RL-21693 |
1 |
40.00 |
5459********3426 |
002147 |
12/01/2016 |
| CAMP, STEPHANIE |
RL-9001296 |
1 |
50.00 |
4037********1818 |
011012 |
12/01/2016 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
04284C |
12/01/2016 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5524********0578 |
05814Z |
12/01/2016 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
04300C |
12/01/2016 |
| EDGAR, TERRI |
RL-9001449 |
1 |
50.00 |
4868********6423 |
04313C |
12/01/2016 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
011012 |
12/01/2016 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00189B |
12/01/2016 |
| GOYETTE, JASON |
RL-21705 |
1 |
95.00 |
4535********5216 |
910819 |
12/01/2016 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********4041 |
084767 |
12/01/2016 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
062111 |
12/01/2016 |
| HOLLOWAY, CAROLYN |
RL-571363801 |
1 |
75.00 |
5524********9221 |
00357Z |
12/01/2016 |
| IPSARIDES, SUSAN |
RL-492185801 |
1 |
45.00 |
4300********6636 |
001614 |
12/01/2016 |
| ISBISTER, MARY |
RL-21697 |
1 |
110.00 |
4147********3729 |
04396D |
12/01/2016 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
006565 |
12/01/2016 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
106416 |
12/01/2016 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4266********3105 |
04436B |
12/01/2016 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
35.00 |
5459********2591 |
002152 |
12/01/2016 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
04455Z |
12/01/2016 |
| MUHONEN, LISA |
RL-21552 |
1 |
45.00 |
5178********3474 |
04452Z |
12/01/2016 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
04453Z |
12/01/2016 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
166886 |
12/01/2016 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
002153 |
12/01/2016 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********2026 |
001080 |
12/01/2016 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
04489C |
12/01/2016 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********8349 |
001175 |
12/01/2016 |
| SCHULTZ, LAWRENCE |
RL-9000837 |
1 |
65.00 |
4400********0552 |
08431D |
12/01/2016 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
85500B |
12/01/2016 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
791978 |
12/01/2016 |
| SIEHR, DUSTIN |
RL-21662 |
1 |
95.00 |
4400********7912 |
05621D |
12/01/2016 |
| SLAVIN, JAMES |
RL-21659 |
1 |
90.00 |
4147********9264 |
04558C |
12/01/2016 |
| SMITH, JONATHAN |
RL-422440501 |
1 |
45.00 |
4128********4315 |
86460B |
12/01/2016 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00174R |
12/01/2016 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
46157P |
12/01/2016 |
| VITSE, LINDSAY |
RL-21647 |
1 |
64.00 |
4359********9227 |
011012 |
12/01/2016 |
| VITSE, TYLER |
RL-21646 |
1 |
64.00 |
4359********9227 |
011012 |
12/01/2016 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
01101Z |
12/01/2016 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
317295 |
12/01/2016 |
| WEIL, ELIZABETH |
RL-21691 |
1 |
75.00 |
5544********8660 |
04613Z |
12/01/2016 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
317297 |
12/01/2016 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********3800 |
120101 |
12/01/2016 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
850513 |
12/01/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 15 |
MasterCard |
860.00 |
| 24 |
Visa |
1518.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2628.00 |