Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********6846 |
05192D |
04/03/2017 |
| BAACKES, MIKE |
RL-21603 |
1 |
50.00 |
4373********0005 |
353552 |
04/03/2017 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
05203C |
04/03/2017 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5524********0578 |
06026Z |
04/03/2017 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
05224C |
04/03/2017 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
603084 |
04/03/2017 |
| FROZE, MICHAEL |
RL-9000876 |
1 |
64.00 |
4687********5746 |
684214 |
04/03/2017 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00388B |
04/03/2017 |
| GOYETTE, JASON |
RL-21705 |
1 |
95.00 |
4535********5216 |
512461 |
04/03/2017 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
16.00 |
4930********9183 |
138806 |
04/03/2017 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********4041 |
288026 |
04/03/2017 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
159906 |
04/03/2017 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
024807 |
04/03/2017 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
007813 |
04/03/2017 |
| KUBASIAK, ANTOINETTE TON |
RL-21613 |
1 |
24.00 |
4037********0359 |
603084 |
04/03/2017 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
100749 |
04/03/2017 |
| LOOMIS, JASON |
RL-21531 |
1 |
75.00 |
4266********3105 |
05308B |
04/03/2017 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********9268 |
05317D |
04/03/2017 |
| MCCORMICK, ANGELINA |
RL-21601 |
1 |
50.00 |
5510********3167 |
510186 |
04/03/2017 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
05341Z |
04/03/2017 |
| NAGGS, BRET |
RL-9001794 |
1 |
50.00 |
5402********6697 |
05326P |
04/03/2017 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
05335Z |
04/03/2017 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
176958 |
04/03/2017 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
064851 |
04/03/2017 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
05358C |
04/03/2017 |
| SCHERBERT, BARBARA |
RL-343543701 |
1 |
35.00 |
4300********8349 |
003701 |
04/03/2017 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
96630B |
04/03/2017 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
790472 |
04/03/2017 |
| SLAVIN, JAMES |
RL-21659 |
1 |
90.00 |
4147********9264 |
05377C |
04/03/2017 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
603084 |
04/03/2017 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00333R |
04/03/2017 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
79954P |
04/03/2017 |
| VITSE, TYLER |
RL-21646 |
1 |
64.00 |
4359********9227 |
603084 |
04/03/2017 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
60308Z |
04/03/2017 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
306543 |
04/03/2017 |
| WEIL, ELIZABETH |
RL-21691 |
1 |
75.00 |
5544********8660 |
05426B |
04/03/2017 |
| WELSH, GEORGE |
RL-21628 |
1 |
40.00 |
4480********8401 |
064853 |
04/03/2017 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
706834 |
04/03/2017 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********3800 |
040302 |
04/03/2017 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
551213 |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 13 |
MasterCard |
765.00 |
| 22 |
Visa |
1228.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2283.00 |