Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********0527 |
06910D |
10/02/2017 |
| BAACKES, MIKE |
RL-21603 |
1 |
50.00 |
4373********0005 |
999386 |
10/02/2017 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
06928C |
10/02/2017 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06929D |
10/02/2017 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
702020 |
10/02/2017 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00216B |
10/02/2017 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
606305 |
10/02/2017 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
184783 |
10/02/2017 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
020208 |
10/02/2017 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
002460 |
10/02/2017 |
| KNOX, KELLY |
RL-21620 |
1 |
50.00 |
4563********6789 |
H75316 |
10/02/2017 |
| KOSTKA, CARY |
RL-9001353 |
1 |
64.00 |
6011********3853 |
00269R |
10/02/2017 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
702020 |
10/02/2017 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
162562 |
10/02/2017 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********9268 |
07048D |
10/02/2017 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
07054Z |
10/02/2017 |
| NAGGS, BRET |
RL-9001794 |
1 |
50.00 |
5402********6697 |
07062P |
10/02/2017 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
07066Z |
10/02/2017 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
155992 |
10/02/2017 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
070243 |
10/02/2017 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
07095C |
10/02/2017 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
002268 |
10/02/2017 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
75170B |
10/02/2017 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
551777 |
10/02/2017 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
702020 |
10/02/2017 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00206R |
10/02/2017 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
48555P |
10/02/2017 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
70202Z |
10/02/2017 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
465697 |
10/02/2017 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
066640 |
10/02/2017 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
75.00 |
4266********3935 |
07194C |
10/02/2017 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
100202 |
10/02/2017 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
581330 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 10 |
MasterCard |
545.00 |
| 17 |
Visa |
917.00 |
| 3 |
Discover |
234.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1816.00 |