Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
01198D |
09/27/2017 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********0025 |
01204G |
09/27/2017 |
| BRITTON, AIMEE |
RL-21624 |
4 |
75.00 |
6011********4026 |
02747P |
09/27/2017 |
| EDGAR, MATTHEW |
RL-2249 |
4 |
50.00 |
5199********9612 |
01233Z |
09/27/2017 |
| FOEGER, STACY |
RL-9001648 |
4 |
50.00 |
5344********3176 |
000037 |
09/27/2017 |
| GRACEFFA, JADA |
RL-21689 |
4 |
55.00 |
4757********2752 |
791472 |
09/27/2017 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
064716 |
09/27/2017 |
| HARTMAN, TERESA |
RL-9000165 |
4 |
40.00 |
4147********2105 |
01270C |
09/27/2017 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
027063 |
09/27/2017 |
| HOUDEK, STEPHEN |
RL-9001802 |
4 |
75.00 |
5147********5501 |
675374 |
09/27/2017 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
01279B |
09/27/2017 |
| KETCHUM, KELLE |
RL-21421 |
4 |
40.00 |
6011********2456 |
02737R |
09/27/2017 |
| KOBBS, PAUL |
RL-21741 |
4 |
40.00 |
4072********6145 |
071135 |
09/27/2017 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
30556D |
09/27/2017 |
| MARTIN, CAROL |
RL-21737 |
4 |
75.00 |
5392********2475 |
60727Z |
09/27/2017 |
| MATTSON, MARCY |
RL-21668 |
4 |
50.00 |
4868********5615 |
01370B |
09/27/2017 |
| MICHUDA, DAVE |
RL-131263501 |
4 |
40.00 |
4444********3355 |
01371C |
09/27/2017 |
| MILLER, RYAN |
RL-21795 |
4 |
95.00 |
3797*******1008 |
182860 |
09/27/2017 |
| OATES, DANIEL |
RL-21775 |
4 |
50.00 |
4060********1297 |
01373D |
09/27/2017 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
06338Z |
09/27/2017 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********7444 |
064713 |
09/27/2017 |
| RIVAS, CORINNE |
RL-577414501 |
4 |
75.00 |
5466********2840 |
02757Z |
09/27/2017 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
160360 |
09/27/2017 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
01444B |
09/27/2017 |
| SCHMIT, LISA |
RL-54759 |
4 |
40.00 |
4147********7607 |
01456D |
09/27/2017 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
56742B |
09/27/2017 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********0207 |
607274 |
09/27/2017 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********9709 |
092771 |
09/27/2017 |
| SLAVIN, CHARLOTTE |
RL-9001232 |
4 |
40.00 |
4147********2183 |
607274 |
09/27/2017 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
607274 |
09/27/2017 |
| STRAUTMANIS, SIGUARD |
RL-9001750 |
4 |
40.00 |
4147********9084 |
01507D |
09/27/2017 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
013712 |
09/27/2017 |
| WAGNER, MARK |
RL-21542 |
4 |
75.00 |
5524********7889 |
09594Z |
09/27/2017 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
074707 |
09/27/2017 |
| WHITE, KEVIN |
RL-9001884 |
4 |
64.00 |
4341********2598 |
027874 |
09/27/2017 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
4100********5424 |
31877D |
09/27/2017 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
013030 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 12 |
MasterCard |
675.00 |
| 21 |
Visa |
1009.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.00 |