Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
04910B |
02/10/2017 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
063834 |
02/10/2017 |
| ALLEN, LUCAS |
RL-21403 |
2 |
50.00 |
5175********2752 |
198534 |
02/10/2017 |
| ANDERSON, ELLIE |
RL-9001193 |
2 |
40.00 |
6011********2507 |
01021R |
02/10/2017 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
852254 |
02/10/2017 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
027235 |
02/10/2017 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********0512 |
600183 |
02/10/2017 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010723 |
02/10/2017 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
744077 |
02/10/2017 |
| CASSELBERRY, KELLY |
RL-21626 |
2 |
40.00 |
4342********2341 |
985251 |
02/10/2017 |
| CHANCE, RYAN |
RL-9001788 |
2 |
40.00 |
3797*******2007 |
157737 |
02/10/2017 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********7398 |
04980D |
02/10/2017 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4147********1577 |
04994A |
02/10/2017 |
| FELTON, JANE |
RL-21632 |
2 |
75.00 |
4798********1416 |
600183 |
02/10/2017 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
615202 |
02/10/2017 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
062266 |
02/10/2017 |
| HAASCH, LISA |
RL-9001947 |
2 |
40.00 |
4147********8259 |
600183 |
02/10/2017 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
05039D |
02/10/2017 |
| HALYBURTON, DUSTIN |
RL-21675 |
2 |
40.00 |
4147********7913 |
05049C |
02/10/2017 |
| HANSON, LORRAINE |
RL-9001177 |
2 |
45.00 |
4147********4456 |
05056C |
02/10/2017 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
05072Z |
02/10/2017 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
104301 |
02/10/2017 |
| HILL, JESSIE |
RL-9001907 |
2 |
95.00 |
4147********2755 |
05080D |
02/10/2017 |
| HOOPS, CINDY |
RL-21631 |
2 |
75.00 |
6011********5550 |
01048Q |
02/10/2017 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
40.00 |
5459********6043 |
063842 |
02/10/2017 |
| JACKSON, JUDY |
RL-9000719 |
2 |
59.00 |
4400********9688 |
09744D |
02/10/2017 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********7052 |
336386 |
02/10/2017 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
063843 |
02/10/2017 |
| KLINK, JESSIE |
RL-9001872 |
2 |
40.00 |
4480********8227 |
581159 |
02/10/2017 |
| KRIEG, LINDA |
RL-21553 |
2 |
40.00 |
4121********2998 |
010587 |
02/10/2017 |
| KUNICK, HELEN |
RL-9001160 |
2 |
64.00 |
3737*******2001 |
148905 |
02/10/2017 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
35.00 |
4432********2216 |
020428 |
02/10/2017 |
| MAZZA, AMY |
RL-9001230 |
2 |
40.00 |
4147********4671 |
05193C |
02/10/2017 |
| MCGRAW, MIKE |
RL-9001294 |
2 |
40.00 |
5459********5630 |
063845 |
02/10/2017 |
| MERRILL, SARAH |
RL-9001992 |
2 |
40.00 |
5459********9750 |
063845 |
02/10/2017 |
| MICHUDA, MICHELE |
RL-9001835 |
2 |
40.00 |
5524********5158 |
00845P |
02/10/2017 |
| MOBURG, DAVID |
RL-21536 |
2 |
40.00 |
5455********0403 |
05229P |
02/10/2017 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
063847 |
02/10/2017 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
05241D |
02/10/2017 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
5150********1481 |
021040 |
02/10/2017 |
| POSS, JODIE |
RL-9001987 |
2 |
40.00 |
4465********6306 |
010625 |
02/10/2017 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
05275Z |
02/10/2017 |
| RAZA, SHAMS |
RL-9001852 |
2 |
50.00 |
4037********0741 |
600183 |
02/10/2017 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
156527 |
02/10/2017 |
| RODGERS, SHEILA |
RL-9001787 |
2 |
50.00 |
4147********5225 |
05309C |
02/10/2017 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
05303C |
02/10/2017 |
| ROSS, KYLE |
RL-9001456 |
2 |
75.00 |
4270********4614 |
010846 |
02/10/2017 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010885 |
02/10/2017 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********9411 |
05338D |
02/10/2017 |
| SHIELDS, COLLEEN |
RL-9001828 |
2 |
64.00 |
5544********0585 |
05324B |
02/10/2017 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4400********4032 |
09154C |
02/10/2017 |
| VANDERWALT, LUDWIG |
RL-9001829 |
2 |
50.00 |
4867********4825 |
053807 |
02/10/2017 |
| VENTURINO, MARY |
RL-21733 |
2 |
40.00 |
4147********7594 |
05357C |
02/10/2017 |
| WEIR, JULIE |
RL-9001268 |
2 |
40.00 |
5459********5876 |
063851 |
02/10/2017 |
| WEIS, CODY |
RL-21515 |
2 |
40.00 |
5267********8093 |
440610 |
02/10/2017 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
05406C |
02/10/2017 |
| WILDE, RACHEL |
RL-9001762 |
2 |
50.00 |
4147********4630 |
600183 |
02/10/2017 |
| YOUNG, JOE |
RL-9001953 |
2 |
95.00 |
4147********2562 |
05420C |
02/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.00 |
| 16 |
MasterCard |
739.00 |
| 36 |
Visa |
1894.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2972.00 |