Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
06749D |
06/27/2017 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********0025 |
06755G |
06/27/2017 |
| BRITTON, AIMEE |
RL-21624 |
4 |
75.00 |
6011********4026 |
02762P |
06/27/2017 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
06759C |
06/27/2017 |
| EDGAR, MATTHEW |
RL-21770 |
4 |
50.00 |
4147********4050 |
06773D |
06/27/2017 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
073232 |
06/27/2017 |
| HARTMAN, TERESA |
RL-9000165 |
4 |
40.00 |
4147********2105 |
06789C |
06/27/2017 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
027704 |
06/27/2017 |
| HOUDEK, STEPHEN |
RL-9001802 |
4 |
75.00 |
5147********5501 |
709126 |
06/27/2017 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
06823B |
06/27/2017 |
| KNOPS, JACQUELINE |
RL-21621 |
4 |
50.00 |
4464********5366 |
476697 |
06/27/2017 |
| KOBBS, PAUL |
RL-21741 |
4 |
40.00 |
4072********6145 |
095134 |
06/27/2017 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
76867D |
06/27/2017 |
| KRANZ, KATIE |
RL-54774 |
4 |
50.00 |
4264********2081 |
07958A |
06/27/2017 |
| MARTIN, CAROL |
RL-21737 |
4 |
75.00 |
5392********2475 |
70722Z |
06/27/2017 |
| MATTSON, MARCY |
RL-21668 |
4 |
50.00 |
4868********5615 |
06893B |
06/27/2017 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
06904C |
06/27/2017 |
| MILLER, RYAN |
RL-21795 |
4 |
95.00 |
3797*******1008 |
152935 |
06/27/2017 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
04745Z |
06/27/2017 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
073230 |
06/27/2017 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02783Z |
06/27/2017 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
111166 |
06/27/2017 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
06946B |
06/27/2017 |
| SCHMIT, LISA |
RL-54759 |
4 |
40.00 |
4147********7607 |
06960D |
06/27/2017 |
| SCHNUCK, BOB |
RL-9001421 |
4 |
95.00 |
5544********2196 |
06953B |
06/27/2017 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
67444B |
06/27/2017 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********0207 |
707223 |
06/27/2017 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********9709 |
062785 |
06/27/2017 |
| SLAVIN, CHARLOTTE |
RL-9001232 |
4 |
40.00 |
4147********4668 |
707223 |
06/27/2017 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
707223 |
06/27/2017 |
| STEVENS, SUE |
RL-9001896 |
4 |
64.00 |
4147********6208 |
07006D |
06/27/2017 |
| STRAUTMANIS, SIGUARD |
RL-9001750 |
4 |
40.00 |
4147********9084 |
07005D |
06/27/2017 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
024584 |
06/27/2017 |
| WAGNER, MARK |
RL-21542 |
4 |
75.00 |
5524********7889 |
01860Z |
06/27/2017 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
043208 |
06/27/2017 |
| WHITE, KEVIN |
RL-9001884 |
4 |
64.00 |
4341********2598 |
027483 |
06/27/2017 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
4100********5424 |
78396D |
06/27/2017 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
026834 |
06/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 11 |
MasterCard |
670.00 |
| 24 |
Visa |
1158.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.00 |