Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********6846 |
01772D |
01/02/2017 |
| BAACKES, MIKE |
RL-9001856 |
1 |
50.00 |
4373********0005 |
400576 |
01/02/2017 |
| BROWN, WHITNEY |
RL-21693 |
1 |
40.00 |
5459********3426 |
074105 |
01/02/2017 |
| CAMP, STEPHANIE |
RL-9001296 |
1 |
50.00 |
4037********1818 |
702004 |
01/02/2017 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
03022C |
01/02/2017 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5524********0578 |
04754Z |
01/02/2017 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
03011C |
01/02/2017 |
| EDGAR, TERRI |
RL-9001449 |
1 |
50.00 |
4868********6423 |
03026C |
01/02/2017 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********0272 |
702014 |
01/02/2017 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00225B |
01/02/2017 |
| GOYETTE, JASON |
RL-21705 |
1 |
95.00 |
4535********5216 |
582853 |
01/02/2017 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********4041 |
138439 |
01/02/2017 |
| HEIN, EMMA |
RL-9001815 |
1 |
45.00 |
5544********4933 |
03078B |
01/02/2017 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
133367 |
01/02/2017 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
034108 |
01/02/2017 |
| ISBISTER, MARY |
RL-21697 |
1 |
110.00 |
4147********3729 |
03106D |
01/02/2017 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
005760 |
01/02/2017 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
106379 |
01/02/2017 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4266********3105 |
03118B |
01/02/2017 |
| MASLOWSKI, LESLIE |
RL-9001025 |
1 |
35.00 |
5459********8149 |
074110 |
01/02/2017 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
03148Z |
01/02/2017 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
03146Z |
01/02/2017 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
175772 |
01/02/2017 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
074111 |
01/02/2017 |
| RIGERT, TRINN |
RL-9001851 |
1 |
64.00 |
5528********3005 |
03191E |
01/02/2017 |
| RIZOS, LINETTE |
RL-21460 |
1 |
50.00 |
4300********2026 |
002817 |
01/02/2017 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
03227C |
01/02/2017 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********8349 |
002300 |
01/02/2017 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
46651B |
01/02/2017 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
792120 |
01/02/2017 |
| SIEHR, DUSTIN |
RL-21662 |
1 |
95.00 |
4400********7912 |
07085D |
01/02/2017 |
| SLAVIN, JAMES |
RL-21659 |
1 |
90.00 |
4147********9264 |
03276C |
01/02/2017 |
| STRONG, MARY |
RL-9001848 |
1 |
50.00 |
4037********1776 |
702014 |
01/02/2017 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00287R |
01/02/2017 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
83625P |
01/02/2017 |
| VITSE, LINDSAY |
RL-21647 |
1 |
64.00 |
4359********9227 |
702014 |
01/02/2017 |
| VITSE, TYLER |
RL-21646 |
1 |
64.00 |
4359********9227 |
702014 |
01/02/2017 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
70201Z |
01/02/2017 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
207191 |
01/02/2017 |
| WEIL, ELIZABETH |
RL-21691 |
1 |
75.00 |
5544********8660 |
03347Z |
01/02/2017 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
551854 |
01/02/2017 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********3800 |
010201 |
01/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 15 |
MasterCard |
849.00 |
| 22 |
Visa |
1388.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2527.00 |