Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
09549D |
02/27/2017 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********0025 |
09560G |
02/27/2017 |
| BRITTON, AIMEE |
RL-21624 |
4 |
75.00 |
6011********4026 |
02759P |
02/27/2017 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
09570C |
02/27/2017 |
| GRACEFFA, JADA |
RL-21689 |
4 |
40.00 |
4757********2752 |
320022 |
02/27/2017 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
063658 |
02/27/2017 |
| HARTMAN, TERESA |
RL-9001233 |
4 |
40.00 |
4147********2105 |
09602C |
02/27/2017 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
027214 |
02/27/2017 |
| HOUDEK, STEPHEN |
RL-9001802 |
4 |
75.00 |
5147********5501 |
651917 |
02/27/2017 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
09545B |
02/27/2017 |
| KISON, ROGER |
RL-9000240 |
4 |
35.00 |
4888********6012 |
392406 |
02/27/2017 |
| KNOPS, JACQUELINE |
RL-21621 |
4 |
50.00 |
4464********5366 |
143572 |
02/27/2017 |
| KOBBS, PAUL |
RL-21741 |
4 |
40.00 |
4072********6145 |
043087 |
02/27/2017 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
55594D |
02/27/2017 |
| KOSTKA, CARY |
RL-9001353 |
4 |
64.00 |
5581********4822 |
853825 |
02/27/2017 |
| KRANZ, KATIE |
RL-54774 |
4 |
50.00 |
4264********2081 |
09574A |
02/27/2017 |
| MARTIN, CAROL |
RL-21737 |
4 |
75.00 |
5392********2475 |
60726Z |
02/27/2017 |
| MATTSON, MARCY |
RL-21668 |
4 |
50.00 |
4868********5615 |
09719B |
02/27/2017 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
09732C |
02/27/2017 |
| MILLER, RYAN |
RL-9001812 |
4 |
95.00 |
3797*******1008 |
123707 |
02/27/2017 |
| PARKER, JEFF |
RL-21402 |
4 |
75.00 |
4147********5861 |
09750C |
02/27/2017 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5490********5920 |
00338B |
02/27/2017 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
063658 |
02/27/2017 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02736Z |
02/27/2017 |
| RODRIGUEZ, MARIO |
RL-21655 |
4 |
50.00 |
4264********5882 |
063704 |
02/27/2017 |
| ROWE, SHERI |
RL-399207801 |
4 |
35.00 |
5466********2391 |
59295P |
02/27/2017 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
105922 |
02/27/2017 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
01004B |
02/27/2017 |
| SCHMIT, LISA |
RL-9001303 |
4 |
40.00 |
4147********7607 |
01012D |
02/27/2017 |
| SCHNUCK, BOB |
RL-9001421 |
4 |
95.00 |
5544********2196 |
09750Z |
02/27/2017 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
4128********4423 |
56164A |
02/27/2017 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********9709 |
022789 |
02/27/2017 |
| SKARSTEN, MARY |
RL-9001733 |
4 |
111.00 |
5424********5865 |
59517P |
02/27/2017 |
| SLAVIN, CHARLOTTE |
RL-9001232 |
4 |
40.00 |
4147********4668 |
607273 |
02/27/2017 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
607273 |
02/27/2017 |
| STRAUTMANIS, SIGUARD |
RL-9001750 |
4 |
40.00 |
4147********9084 |
01070D |
02/27/2017 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
001033 |
02/27/2017 |
| WAGNER, MARK |
RL-21542 |
4 |
75.00 |
5524********3751 |
06622M |
02/27/2017 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
023707 |
02/27/2017 |
| WEITZEL, MIKE |
RL-21414 |
4 |
75.00 |
5465********0792 |
063708 |
02/27/2017 |
| WHITE, KEVIN |
RL-9001884 |
4 |
64.00 |
4341********2598 |
027588 |
02/27/2017 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
4100********5424 |
56581D |
02/27/2017 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
026340 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 14 |
MasterCard |
915.00 |
| 26 |
Visa |
1234.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2359.00 |