Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROS, MEGAN |
RL-9001297 |
1 |
40.00 |
4640********0527 |
06764D |
02/01/2018 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06778D |
02/01/2018 |
| ELLSWORTH, PETER |
RL-9001618 |
1 |
59.00 |
5466********9244 |
06790P |
02/01/2018 |
| FINGEROOS, JULIE |
RL-9001558 |
1 |
40.00 |
4480********2352 |
360743 |
02/01/2018 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
701022 |
02/01/2018 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00137B |
02/01/2018 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
40.00 |
4930********9183 |
607377 |
02/01/2018 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
802699 |
02/01/2018 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
072235 |
02/01/2018 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********8612 |
020101 |
02/01/2018 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
106604 |
02/01/2018 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
092208 |
02/01/2018 |
| HOLLRITH, JOSEPH |
RL-9001501 |
1 |
50.00 |
4480********6146 |
361157 |
02/01/2018 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
06892D |
02/01/2018 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
004557 |
02/01/2018 |
| KENNEDY, SUSAN |
RL-9001809 |
1 |
45.00 |
4806********7432 |
350917 |
02/01/2018 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
50.00 |
5401********2123 |
06921B |
02/01/2018 |
| KNOX, KELLY |
RL-21620 |
1 |
50.00 |
4563********6789 |
H77314 |
02/01/2018 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701022 |
02/01/2018 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
142611 |
02/01/2018 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5175********6883 |
802700 |
02/01/2018 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********9268 |
06969D |
02/01/2018 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********6319 |
053206 |
02/01/2018 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
06993Z |
02/01/2018 |
| NAGGS, BRET |
RL-9001794 |
1 |
50.00 |
5402********6697 |
07011P |
02/01/2018 |
| OELHAFEN, KAILA |
RL-2206 |
1 |
75.00 |
4269********0434 |
001797 |
02/01/2018 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
07027Z |
02/01/2018 |
| PAPKE, ERIK |
RL-9001524 |
1 |
40.00 |
4300********0715 |
001085 |
02/01/2018 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
146046 |
02/01/2018 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
072242 |
02/01/2018 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
07060C |
02/01/2018 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
001673 |
02/01/2018 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
44101B |
02/01/2018 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
362041 |
02/01/2018 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
701022 |
02/01/2018 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00116R |
02/01/2018 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
54895P |
02/01/2018 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
701022 |
02/01/2018 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
70102Z |
02/01/2018 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
211023 |
02/01/2018 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********8807 |
026028 |
02/01/2018 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
75.00 |
4266********3935 |
07185C |
02/01/2018 |
| WILDE, NATHANIEL |
RL-2235 |
1 |
50.00 |
5538********2055 |
020101 |
02/01/2018 |
| WILLIAMS, ANNETTE |
RL-9001511 |
1 |
64.00 |
4147********9980 |
07207D |
02/01/2018 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
020101 |
02/01/2018 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
911440 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 15 |
MasterCard |
774.00 |
| 26 |
Visa |
1330.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2394.00 |