01/10/2013

05:58:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERLUND, PATTY	RL-9000441	2	39.95	3772*******4009	182427	01/10/13
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	054756	01/10/13
BEYER, FREDERIC	RL-549959901	2	65.00	4868********4063	02738B	01/10/13
BLASKI, RON	RL-819712801	2	90.00	4470********4809	054756	01/10/13
BOWERMAN, VIRGINIA	RL-445020201	2	45.00	4470********2174	054756	01/10/13
BURTON, ALEX	RL-570677801	2	45.00	4037********8318	500174	01/10/13
CADIEUX, MONICA	RL-9000019	2	40.00	4264********5631	045703	01/10/13
CAPRARIELLO, MAGGIE	RL-829879901	2	45.00	4266********6462	02704A	01/10/13
CLOUSER, CAROL	RL-280657701	2	40.00	5523********9258	T00232	01/10/13
DINDZANS, LINDA	RL-412751201	2	45.00	4147********8306	02698D	01/10/13
DOMAN, JULIE	RL-547716701	2	45.00	5466********4006	82659P	01/10/13
ERDMAN, JOY	RL-683728102	2	35.00	5466********9291	82645Z	01/10/13
GEMIGNANI, JOSEPH	RL-806430901	2	240.00	4060********9913	064706	01/10/13
GIUFFRE, CHARLOTTE	RL-9000018	2	35.00	5490********1142	04578B	01/10/13
GOYETTE, JASON	RL-560424201	2	100.00	5439********8150	001781	01/10/13
GRAY, LYLE	RL-571378801	2	45.00	4147********5206	02693D	01/10/13
GRUEBLING, NICOLE	RL-897890101	2	75.00	4072********4428	062188	01/10/13
HENNIG, LAURA	RL-219998201	2	75.00	4147********2710	02695C	01/10/13
HILL, JAMES	RL-683737201	2	35.00	5538********7776	011018	01/10/13
HOMME, HEIDI	RL-9000004	2	200.00	3722*******1017	129888	01/10/13
JACKSON, JUDY	RL-458619901	2	45.00	4264********4581	045745	01/10/13
JOHNSEN, PATTI	RL-381448801	2	35.00	5121********1702	01066B	01/10/13
KELLER, KIT	RL-481254801	2	40.00	5147********8958	02726P	01/10/13
KILMER, RICK	RL-745048701	2	100.00	4388********6284	02704C	01/10/13
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********7927	054756	01/10/13
LEMES, MICHAEL	RL-9000498	2	40.00	4432********7990	003944	01/10/13
LEVIHN, PETER	RL-9000450	2	39.95	4072********8867	062221	01/10/13
LEVIHN, SAMANTHA	RL-9000449	2	39.95	4072********8867	062208	01/10/13
MENDEZ, EMANUEL	RL-115494101	2	40.00	4060********2014	064706	01/10/13
MERRILL, SARAH	RL-9000039	2	40.00	4867********7536	064706	01/10/13
OTTO, BRUCE	RL-9000458	2	40.00	4806********6095	864062	01/10/13
PERUMAL, MOHANRAJ	RL-9000418	2	54.00	4213********5135	032197	01/10/13
SCOTT, STEVEN	RL-393957101	2	40.00	4342********9421	390672	01/10/13
STROBEL, JEAN	RL-628788301	2	40.00	4313********4405	045710	01/10/13
STROEBEL, LAURA	RL-827227401	2	40.00	4868********9981	02741C	01/10/13
SZORTYKA, JEFF	RL-474624401	2	45.00	4432********0697	026294	01/10/13
WICKERT, LISA	RL-418128101	2	40.00	4640********5835	02702D	01/10/13
WILLIAMS, KIMBERLY	RL-549992001	2	40.00	5213********6898	01080B	01/10/13
WILLIAMSON, PEG	RL-683725901	2	105.00	4719********7983	500174	01/10/13
WOLFE, YVONNE	RL-571377301	2	40.00	6011********1137	01027R	01/10/13
YANG-CASHMAN, PHYLIS	RL-333762601	2	80.00	4037********3401	500174	01/10/13

Totals

Count	Card Type	Total
2	American Express	239.95
11	MasterCard	485.00
27	Visa	1638.90
1	Discover	40.00
0	Other	0.00
		2403.85