Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
00292D |
07/27/2017 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********0025 |
00332G |
07/27/2017 |
| BRITTON, AIMEE |
RL-21624 |
4 |
75.00 |
6011********4026 |
02757P |
07/27/2017 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********8346 |
00305C |
07/27/2017 |
| EDGAR, MATTHEW |
RL-2249 |
4 |
50.00 |
5199********9612 |
00309Z |
07/27/2017 |
| FOEGER, STACY |
RL-9001648 |
4 |
50.00 |
5344********3176 |
000051 |
07/27/2017 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
064351 |
07/27/2017 |
| HARTMAN, TERESA |
RL-9000165 |
4 |
40.00 |
4147********2105 |
00366C |
07/27/2017 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
027220 |
07/27/2017 |
| HOUDEK, STEPHEN |
RL-9001802 |
4 |
75.00 |
5147********5501 |
595316 |
07/27/2017 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
09409B |
07/27/2017 |
| KETCHUM, KELLE |
RL-21421 |
4 |
40.00 |
6011********2456 |
02797R |
07/27/2017 |
| KNOPS, JACQUELINE |
RL-21621 |
4 |
50.00 |
4464********5366 |
274559 |
07/27/2017 |
| KOBBS, PAUL |
RL-21741 |
4 |
40.00 |
4072********6145 |
034785 |
07/27/2017 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
94270D |
07/27/2017 |
| KRANZ, KATIE |
RL-54774 |
4 |
50.00 |
4264********2081 |
00096A |
07/27/2017 |
| LOOMIS, JASON |
RL-21531 |
4 |
75.00 |
4266********3105 |
00452B |
07/27/2017 |
| MARTIN, CAROL |
RL-21737 |
4 |
75.00 |
5392********2475 |
60723Z |
07/27/2017 |
| MATTSON, MARCY |
RL-21668 |
4 |
50.00 |
4868********5615 |
00477B |
07/27/2017 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
00491C |
07/27/2017 |
| MILLER, RYAN |
RL-21795 |
4 |
95.00 |
3797*******1008 |
193976 |
07/27/2017 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
03621Z |
07/27/2017 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
064350 |
07/27/2017 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02781Z |
07/27/2017 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
174370 |
07/27/2017 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
00536B |
07/27/2017 |
| SCHMIT, LISA |
RL-54759 |
4 |
40.00 |
4147********7607 |
00551D |
07/27/2017 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
11753B |
07/27/2017 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********0207 |
607234 |
07/27/2017 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********9709 |
072785 |
07/27/2017 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
607234 |
07/27/2017 |
| STEVENS, SUE |
RL-9001896 |
4 |
64.00 |
4147********6208 |
00598D |
07/27/2017 |
| STRAUTMANIS, SIGUARD |
RL-9001750 |
4 |
40.00 |
4147********9084 |
00608D |
07/27/2017 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
029151 |
07/27/2017 |
| WAGNER, MARK |
RL-21542 |
4 |
75.00 |
5524********7889 |
03608Z |
07/27/2017 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
044307 |
07/27/2017 |
| WHITE, KEVIN |
RL-9001884 |
4 |
64.00 |
4341********2598 |
027347 |
07/27/2017 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
4100********5424 |
95673D |
07/27/2017 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
030730 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 12 |
MasterCard |
675.00 |
| 23 |
Visa |
1143.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2068.00 |