Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********0527 |
06256D |
11/01/2017 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
06267C |
11/01/2017 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06278D |
11/01/2017 |
| ELLSWORTH, PETER |
RL-9001618 |
1 |
59.00 |
5466********9244 |
06285P |
11/01/2017 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
701053 |
11/01/2017 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00143B |
11/01/2017 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
655135 |
11/01/2017 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
184891 |
11/01/2017 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
043508 |
11/01/2017 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
002355 |
11/01/2017 |
| KNOX, KELLY |
RL-21620 |
1 |
50.00 |
4563********6789 |
H78628 |
11/01/2017 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701053 |
11/01/2017 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
165006 |
11/01/2017 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********9268 |
06388D |
11/01/2017 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
06391Z |
11/01/2017 |
| NAGGS, BRET |
RL-9001794 |
1 |
50.00 |
5402********6697 |
06408P |
11/01/2017 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
06415Z |
11/01/2017 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
121044 |
11/01/2017 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
073554 |
11/01/2017 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
06433C |
11/01/2017 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
001278 |
11/01/2017 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
66299B |
11/01/2017 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
510724 |
11/01/2017 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
701053 |
11/01/2017 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00142R |
11/01/2017 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
12993P |
11/01/2017 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
70105Z |
11/01/2017 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
188504 |
11/01/2017 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
658122 |
11/01/2017 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
75.00 |
4266********3935 |
06526C |
11/01/2017 |
| WILDE, NATHANIEL |
RL-2235 |
1 |
50.00 |
5538********2055 |
110102 |
11/01/2017 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
110101 |
11/01/2017 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
730152 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 12 |
MasterCard |
654.00 |
| 16 |
Visa |
867.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1811.00 |