Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, CATHERINE |
RL-2000328 |
1 |
40.00 |
4400********2608 |
08102D |
06/01/2018 |
| CAMPBELL, ROBERTA |
RL-9001561 |
1 |
50.00 |
4147********3638 |
601053 |
06/01/2018 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06779D |
06/01/2018 |
| ELLSWORTH, PETER |
RL-9001618 |
1 |
59.00 |
5466********9244 |
06755P |
06/01/2018 |
| FINGEROOS, JULIE |
RL-2277 |
1 |
40.00 |
4480********2352 |
511837 |
06/01/2018 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
601063 |
06/01/2018 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00132B |
06/01/2018 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
40.00 |
4930********9183 |
139527 |
06/01/2018 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
011359 |
06/01/2018 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
063610 |
06/01/2018 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********1395 |
060101 |
06/01/2018 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
191113 |
06/01/2018 |
| HOLLRITH, JOSEPH |
RL-9001501 |
1 |
50.00 |
4480********6146 |
390430 |
06/01/2018 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
08103C |
06/01/2018 |
| INKS, SAMANTHA |
RL-2216 |
1 |
50.00 |
4071********2507 |
08119C |
06/01/2018 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
003472 |
06/01/2018 |
| KENNEDY, SUSAN |
RL-9001809 |
1 |
45.00 |
4806********7432 |
401058 |
06/01/2018 |
| KIEHNAU, BRENDA |
RL-2298 |
1 |
50.00 |
5117********7598 |
705626 |
06/01/2018 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
50.00 |
5401********2123 |
08159B |
06/01/2018 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
601063 |
06/01/2018 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
145487 |
06/01/2018 |
| LEHMAN, BRANDON |
RL-2282 |
1 |
40.00 |
4147********7716 |
08187I |
06/01/2018 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5175********6883 |
011360 |
06/01/2018 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
08199D |
06/01/2018 |
| MATHY, JOSEPH |
RL-2308 |
1 |
95.00 |
4100********4621 |
54011D |
06/01/2018 |
| MCKINNON, DANIEL |
RL-2300 |
1 |
85.00 |
5267********9300 |
543262 |
06/01/2018 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********6319 |
009776 |
06/01/2018 |
| MOSS, PAMELA |
RL-54717 |
1 |
75.00 |
5199********1327 |
08220W |
06/01/2018 |
| OELHAFEN, KAILA |
RL-2206 |
1 |
75.00 |
4269********0434 |
001473 |
06/01/2018 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********6263 |
08220Z |
06/01/2018 |
| PAPKE, ERIK |
RL-2271 |
1 |
40.00 |
4300********0715 |
001607 |
06/01/2018 |
| PIUNTI, JASON |
RL-9000663 |
1 |
40.00 |
3797*******2008 |
141234 |
06/01/2018 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
063617 |
06/01/2018 |
| ROMO, RAUL |
RL-2000221 |
1 |
40.00 |
5459********3489 |
063618 |
06/01/2018 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
08303C |
06/01/2018 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
001370 |
06/01/2018 |
| SCHULZ, KATHY |
RL-21472 |
1 |
75.00 |
4128********4701 |
55554B |
06/01/2018 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
75.00 |
4535********1195 |
850108 |
06/01/2018 |
| SHALDA, DIANE |
RL-9001942 |
1 |
59.00 |
5466********5017 |
08389Z |
06/01/2018 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
001906 |
06/01/2018 |
| SIMENC, DEBRA |
RL-2257 |
1 |
151.00 |
4300********2737 |
001754 |
06/01/2018 |
| STRONG, MARY |
RL-21607 |
1 |
50.00 |
4037********1776 |
601063 |
06/01/2018 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00147R |
06/01/2018 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
64110P |
06/01/2018 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
601063 |
06/01/2018 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5459********2840 |
063623 |
06/01/2018 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********8807 |
021425 |
06/01/2018 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
75.00 |
4266********3935 |
08496C |
06/01/2018 |
| WILLIAMS, ANNETTE |
RL-9001511 |
1 |
64.00 |
4147********9980 |
08490D |
06/01/2018 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
060101 |
06/01/2018 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
391732 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
120.00 |
| 16 |
MasterCard |
868.00 |
| 30 |
Visa |
1696.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.00 |