Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, ROBERTA |
RL-9001561 |
1 |
50.00 |
4147********3288 |
06313D |
03/01/2018 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06325D |
03/01/2018 |
| ELLSWORTH, PETER |
RL-9001618 |
1 |
59.00 |
5466********9244 |
06334P |
03/01/2018 |
| FINGEROOS, JULIE |
RL-2277 |
1 |
40.00 |
4480********2352 |
360393 |
03/01/2018 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
701021 |
03/01/2018 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00144B |
03/01/2018 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
40.00 |
4930********9183 |
899977 |
03/01/2018 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
847976 |
03/01/2018 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
071220 |
03/01/2018 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********8612 |
030101 |
03/01/2018 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
191153 |
03/01/2018 |
| HODGEMAN, JAKE |
RL-9001900 |
1 |
40.00 |
4750********1971 |
041208 |
03/01/2018 |
| HOLLRITH, JOSEPH |
RL-9001501 |
1 |
50.00 |
4480********6146 |
732473 |
03/01/2018 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
06447D |
03/01/2018 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
005244 |
03/01/2018 |
| KENNEDY, SUSAN |
RL-9001809 |
1 |
45.00 |
4806********7432 |
810545 |
03/01/2018 |
| KIEHNAU, BRENDA |
RL-2000101 |
1 |
50.00 |
5117********7598 |
722281 |
03/01/2018 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
50.00 |
5401********2123 |
06493B |
03/01/2018 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701021 |
03/01/2018 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
122245 |
03/01/2018 |
| LEHMAN, BRANDON |
RL-2282 |
1 |
75.00 |
4147********7716 |
06527I |
03/01/2018 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5175********6883 |
847977 |
03/01/2018 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********9268 |
06557D |
03/01/2018 |
| MATHY, JOSEPH |
RL-9001575 |
1 |
95.00 |
4100********4621 |
35413D |
03/01/2018 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********6319 |
086174 |
03/01/2018 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
06582Z |
03/01/2018 |
| OELHAFEN, KAILA |
RL-2206 |
1 |
75.00 |
4269********0434 |
001789 |
03/01/2018 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********0320 |
06586Z |
03/01/2018 |
| PAPKE, ERIK |
RL-9001524 |
1 |
40.00 |
4300********0715 |
001641 |
03/01/2018 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
186979 |
03/01/2018 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
071228 |
03/01/2018 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
06632C |
03/01/2018 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
001539 |
03/01/2018 |
| SCHULZ, KATHY |
RL-21472 |
1 |
45.00 |
4128********4701 |
37136B |
03/01/2018 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
852762 |
03/01/2018 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
622254 |
03/01/2018 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
701021 |
03/01/2018 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00108R |
03/01/2018 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
30704P |
03/01/2018 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
701021 |
03/01/2018 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5392********8955 |
70102Z |
03/01/2018 |
| WARNER, MARK |
RL-21550 |
1 |
40.00 |
5147********6327 |
169879 |
03/01/2018 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********8807 |
093423 |
03/01/2018 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
90.00 |
5147********4657 |
169881 |
03/01/2018 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
75.00 |
4266********3935 |
06762C |
03/01/2018 |
| WILLIAMS, ANNETTE |
RL-9001511 |
1 |
64.00 |
4147********9980 |
06779D |
03/01/2018 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
030101 |
03/01/2018 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
552784 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 15 |
MasterCard |
814.00 |
| 28 |
Visa |
1500.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2604.00 |