Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********0527 |
06200D |
12/01/2017 |
| BAACKES, MIKE |
RL-21603 |
1 |
50.00 |
4373********0005 |
743312 |
12/01/2017 |
| CHATRADI, SATYANARAYANA |
RL-9001363 |
1 |
75.00 |
4147********7255 |
06184C |
12/01/2017 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06196D |
12/01/2017 |
| ELLSWORTH, PETER |
RL-9001618 |
1 |
59.00 |
5466********9244 |
06206P |
12/01/2017 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
701051 |
12/01/2017 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00105B |
12/01/2017 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
40.00 |
4930********9183 |
823663 |
12/01/2017 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
704339 |
12/01/2017 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
011508 |
12/01/2017 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
001646 |
12/01/2017 |
| KENNEDY, SUSAN |
RL-9001809 |
1 |
45.00 |
4806********7432 |
903033 |
12/01/2017 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
50.00 |
5401********2123 |
06283B |
12/01/2017 |
| KNOX, KELLY |
RL-21620 |
1 |
50.00 |
4563********6789 |
H76626 |
12/01/2017 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701051 |
12/01/2017 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
186702 |
12/01/2017 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********9268 |
06322D |
12/01/2017 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********6319 |
001490 |
12/01/2017 |
| MOBURG, DAVID |
RL-516241001 |
1 |
40.00 |
5455********0403 |
06345P |
12/01/2017 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
06363Z |
12/01/2017 |
| NAGGS, BRET |
RL-9001794 |
1 |
50.00 |
5402********6697 |
06365P |
12/01/2017 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
06377Z |
12/01/2017 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
167176 |
12/01/2017 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
071553 |
12/01/2017 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
06404C |
12/01/2017 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
001158 |
12/01/2017 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
90235B |
12/01/2017 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
910257 |
12/01/2017 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
701051 |
12/01/2017 |
| TREPTE, TED |
RL-9000562 |
1 |
95.00 |
6011********9613 |
00182R |
12/01/2017 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
28409P |
12/01/2017 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
70105Z |
12/01/2017 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
027278 |
12/01/2017 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
75.00 |
5147********4657 |
497250 |
12/01/2017 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
75.00 |
4266********3935 |
06500C |
12/01/2017 |
| WILDE, NATHANIEL |
RL-2235 |
1 |
50.00 |
5538********2055 |
120101 |
12/01/2017 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
120102 |
12/01/2017 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
550189 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 14 |
MasterCard |
744.00 |
| 20 |
Visa |
1066.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2060.00 |