01/01/2014

16:46:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BHAWSAR, ABHIJIT	RL-9000199	1	75.00	4266********1406	08522B	01/01/14
CHVALA, KAREN	RL-127145601	1	40.00	4313********7192	015976	01/01/14
DION, MARC	RL-473366601	1	75.00	4718********4871	611091	01/01/14
EIFERT, CHRIS	RL-9000182	1	45.00	4868********3743	08561B	01/01/14
FERNANDES, JAIME	RL-9000202	1	40.00	4266********2242	08525B	01/01/14
FLANAGAN, HELEN	RL-9000335	1	90.00	4798********0272	611091	01/01/14
GOYETTE, JASON	RL-560424201	1	40.00	4535********8973	006870	01/01/14
GUAY, TOM	RL-464447201	1	95.00	4388********2468	08522C	01/01/14
HAMBLIN, CHAD	RL-9000302	1	45.00	4264********9558	015910	01/01/14
HERKOWSKI, GEORGIAN	RL-450637901	1	18.00	4266********0935	08524C	01/01/14
HOSACK, ALLAN	RL-9000868	1	95.00	4411********9896	08522B	01/01/14
IPSARIDES, SUSAN	RL-492185801	1	45.00	4417********1606	08524C	01/01/14
ISBISTER, MARY	RL-492185301	1	100.00	4147********4695	08536D	01/01/14
KARRELS, MICHAEL	RL-133480201	1	40.00	4266********6830	08521C	01/01/14
KAYLOR, JOSEPH	RL-9000505	1	59.00	4147********7658	08520C	01/01/14
KISON, ROGER	RL-9000240	1	40.00	4757********0609	006881	01/01/14
KLEIN, GINA	RL-9000149	1	40.00	4060********1436	001917	01/01/14
LABLONDE, SARA	RL-411892701	1	35.00	4147********6821	08543D	01/01/14
LIBKA, JASON	RL-763839701	1	40.00	4264********2818	061950	01/01/14
LOCKHART, ETHAN	RL-9000334	1	45.00	4432********4292	015981	01/01/14
MICHAELCHUCK, KEN	RL-9000029	1	65.00	4266********8763	08529B	01/01/14
MORRIS, FRED	RL-314413201	1	35.00	4432********1785	001711	01/01/14
MOSES, JEFFREY	RL-390030901	1	100.00	4313********9692	015917	01/01/14
MOSS, PAMELA	RL-9000127	1	100.00	4147********7786	08523C	01/01/14
QUACKENBOSS, ANDREW	RL-9000235	1	75.00	4411********5129	08524B	01/01/14
RIPPERGER, COLLEEN	RL-9000221	1	45.00	4003********1701	08537C	01/01/14
SARGENT, JANET	RL-9000113	1	45.00	4300********5135	001550	01/01/14
SILVERTHORN, JR, ADDY	RL-667293401	1	40.00	4300********4735	001519	01/01/14
SPRAGUE, STEVE	RL-9000315	1	45.00	4190********8105	024177	01/01/14
STOLLENWERK, TAMMY	RL-9000308	1	90.00	4411********4324	08514A	01/01/14
WARAKSA, LORA	RL-9000227	1	40.00	4183********7319	889228	01/01/14
WINKELMANN, GARY	RL-9000389	1	35.00	4408********3976	08523B	01/01/14
WRIGHT, ANDREA	RL-9000382	1	45.00	4147********7589	08529D	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
33	Visa	1862.00
0	Discover	0.00
0	Other	0.00
		1862.00