Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********0527 |
06092D |
09/01/2017 |
| BALLBACH, DONNA |
RL-9001982 |
1 |
45.00 |
5459********1774 |
062210 |
09/01/2017 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
06120C |
09/01/2017 |
| DAHL, DAVID |
RL-21450 |
1 |
95.00 |
5524********8049 |
08797Z |
09/01/2017 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06139D |
09/01/2017 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
601022 |
09/01/2017 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00155B |
09/01/2017 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
40.00 |
4930********9183 |
582945 |
09/01/2017 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
551843 |
09/01/2017 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
143044 |
09/01/2017 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
062207 |
09/01/2017 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
001684 |
09/01/2017 |
| KNOX, KELLY |
RL-21620 |
1 |
50.00 |
4563********6789 |
H67290 |
09/01/2017 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
601022 |
09/01/2017 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
129915 |
09/01/2017 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********9268 |
06248D |
09/01/2017 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
06249Z |
09/01/2017 |
| NAGGS, BRET |
RL-9001794 |
1 |
50.00 |
5402********6697 |
06263P |
09/01/2017 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
06264Z |
09/01/2017 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
145290 |
09/01/2017 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
062216 |
09/01/2017 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
06294C |
09/01/2017 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
001324 |
09/01/2017 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
01860B |
09/01/2017 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
582912 |
09/01/2017 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
601022 |
09/01/2017 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00117R |
09/01/2017 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
99124P |
09/01/2017 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
60102Z |
09/01/2017 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
436240 |
09/01/2017 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
379929 |
09/01/2017 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********3800 |
090101 |
09/01/2017 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
512801 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 12 |
MasterCard |
685.00 |
| 16 |
Visa |
832.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.00 |