Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
03034B |
12/11/2017 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
073108 |
12/11/2017 |
| ALLONGUE, JULIE |
RL-9000841 |
2 |
64.00 |
5410********1911 |
90384T |
12/11/2017 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
731108 |
12/11/2017 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
017241 |
12/11/2017 |
| BRUENE, ANN |
RL-9001988 |
2 |
40.00 |
4147********7440 |
29480C |
12/11/2017 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********0512 |
701113 |
12/11/2017 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
011582 |
12/11/2017 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
666167 |
12/11/2017 |
| CASSELBERRY, KELLY |
RL-21626 |
2 |
40.00 |
4342********2341 |
019320 |
12/11/2017 |
| CHANCE, RYAN |
RL-9001788 |
2 |
40.00 |
3797*******2007 |
188344 |
12/11/2017 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
40.00 |
4147********7398 |
03128D |
12/11/2017 |
| EDMUNDS, DOUG L. |
RL-9001755 |
2 |
45.00 |
4100********5141 |
29967D |
12/11/2017 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4147********1577 |
03147A |
12/11/2017 |
| FELTON, JANE |
RL-21632 |
2 |
75.00 |
4798********1416 |
701113 |
12/11/2017 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
547984 |
12/11/2017 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
010504 |
12/11/2017 |
| HAASCH, LISA |
RL-9001947 |
2 |
40.00 |
4147********8259 |
701113 |
12/11/2017 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
03197D |
12/11/2017 |
| HANSON, LORRAINE |
RL-9001177 |
2 |
45.00 |
4147********4456 |
03198C |
12/11/2017 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
03218Z |
12/11/2017 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
104552 |
12/11/2017 |
| HOOPS, CINDY |
RL-21631 |
2 |
75.00 |
6011********5550 |
01199Q |
12/11/2017 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
03244B |
12/11/2017 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
40.00 |
5459********6043 |
073115 |
12/11/2017 |
| JOSEPHSON, LORI |
RL-9001502 |
2 |
40.00 |
4806********9292 |
547988 |
12/11/2017 |
| JUHASZ, KAYLEE |
RL-9001572 |
2 |
40.00 |
4480********3970 |
510930 |
12/11/2017 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********7052 |
555703 |
12/11/2017 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
073117 |
12/11/2017 |
| KLINK, JESSIE |
RL-9001872 |
2 |
40.00 |
4480********5641 |
392467 |
12/11/2017 |
| KNAPP, FAITH |
RL-9001702 |
2 |
95.00 |
4833********3061 |
003108 |
12/11/2017 |
| KRIEG, LINDA |
RL-21553 |
2 |
40.00 |
4121********2998 |
011528 |
12/11/2017 |
| LANGE, SUSAN |
RL-335579401 |
2 |
45.00 |
4147********5661 |
03335C |
12/11/2017 |
| MALSOM, JAMIE |
RL-9001749 |
2 |
40.00 |
4147********1327 |
03342D |
12/11/2017 |
| MARTONE, JEN |
RL-9001614 |
2 |
64.00 |
4809********7385 |
057234 |
12/11/2017 |
| MEDD, BRUCE |
RL-21606 |
2 |
40.00 |
4100********4333 |
32344B |
12/11/2017 |
| MICHA, PAUL |
RL-2227 |
2 |
64.00 |
4757********9401 |
550673 |
12/11/2017 |
| MICHUDA, MICHELE |
RL-9001835 |
2 |
40.00 |
5524********5158 |
06646P |
12/11/2017 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
073120 |
12/11/2017 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
03386D |
12/11/2017 |
| POSS, JODIE |
RL-9001987 |
2 |
40.00 |
4465********6306 |
011603 |
12/11/2017 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
03413P |
12/11/2017 |
| RAZA, SHAMS |
RL-21783 |
2 |
50.00 |
4037********0741 |
701113 |
12/11/2017 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
102864 |
12/11/2017 |
| RODGERS, SHEILA |
RL-9001681 |
2 |
50.00 |
4147********5420 |
03455D |
12/11/2017 |
| ROSS, KYLE |
RL-9001456 |
2 |
75.00 |
4270********4614 |
011547 |
12/11/2017 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********7377 |
03469D |
12/11/2017 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
03479Z |
12/11/2017 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4400********3128 |
02259C |
12/11/2017 |
| TODD, JOLITA |
RL-9001611 |
2 |
64.00 |
4037********0796 |
701113 |
12/11/2017 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
063108 |
12/11/2017 |
| VENTURINO, MARY |
RL-21733 |
2 |
40.00 |
4147********7594 |
03509C |
12/11/2017 |
| WALSH, ROBIN |
RL-21758 |
2 |
50.00 |
4806********0004 |
547998 |
12/11/2017 |
| WASCHOW, DANIEL |
RL-2221 |
2 |
40.00 |
3797*******4001 |
145829 |
12/11/2017 |
| WEEDEN, CHRISTINE |
RL-9001615 |
2 |
64.00 |
4147********4602 |
03546C |
12/11/2017 |
| WEYER, ANDREA |
RL-54777 |
2 |
40.00 |
4147********7059 |
701113 |
12/11/2017 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********2158 |
03551C |
12/11/2017 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
03579C |
12/11/2017 |
| WILDE, RACHEL |
RL-9001762 |
2 |
50.00 |
4147********1191 |
03578I |
12/11/2017 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
40.00 |
5466********3446 |
03617Z |
12/11/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 12 |
MasterCard |
619.00 |
| 43 |
Visa |
2181.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3075.00 |