04/01/2014

08:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BHAWSAR, ABHIJIT	RL-9000199	1	50.00	4266********1406	03198B	04/01/14
CHVALA, KAREN	RL-127145601	1	40.00	4250********2797	601043	04/01/14
DANDY, KAITLYNN	RL-9000102	1	40.00	6011********5882	00116R	04/01/14
DAVEY-TURNER, KIM	RL-9000622	1	40.00	4432********3634	014838	04/01/14
DIGES, JOEL	RL-9000536	1	40.00	4388********0456	03196C	04/01/14
DION, MARC	RL-473366601	1	75.00	4718********4871	601043	04/01/14
DUNST, ELIZABETH	RL-9000384	1	40.00	5459********2120	063439	04/01/14
EILBES, NANCY	RL-9000467	1	39.95	6011********8066	00119R	04/01/14
FLANAGAN, HELEN	RL-9000335	1	90.00	4798********0272	601043	04/01/14
GOETZ, PAUL	RL-9000549	1	90.00	4480********8063	769837	04/01/14
GOYETTE, JASON	RL-560424201	1	40.00	4535********8973	009897	04/01/14
GRIFFIN, ROBERT	RL-9000537	1	50.00	4757********2190	009898	04/01/14
GROSSMAN, JEN	RL-9000471	1	40.00	3772*******2015	107640	04/01/14
GUAY, TOM	RL-464447201	1	95.00	5490********1377	03545B	04/01/14
HACKERT, CHRISTA	RL-9000552	1	45.00	4806********2993	536022	04/01/14
HAMBLIN, CHAD	RL-9000302	1	45.00	4264********7276	035499	04/01/14
HERKOWSKI, GEORGIAN	RL-450637901	1	18.00	4266********0935	03190C	04/01/14
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	121207	04/01/14
HOLLOWAY, CAROLYN	RL-571363801	1	70.00	5466********9373	03544S	04/01/14
HOSACK, ALLAN	RL-9000868	1	95.00	4411********9896	03213B	04/01/14
IPSARIDES, SUSAN	RL-492185801	1	45.00	4417********1606	03185C	04/01/14
ISBISTER, MARY	RL-492185301	1	100.00	4147********4695	03222D	04/01/14
JANIAK, CLIFF	RL-9000001	1	40.00	4300********1365	001512	04/01/14
JOHANSEN, BEN	RL-803774502	1	75.00	3717*******2005	105414	04/01/14
KARRELS, MICHAEL	RL-133480201	1	40.00	4266********6830	03189C	04/01/14
KAYLOR, JOSEPH	RL-9000505	1	59.00	4147********7658	03194C	04/01/14
KISON, ROGER	RL-9000240	1	40.00	4757********0609	009913	04/01/14
KUKLINSKI, JENNIFER	RL-9000455	1	79.90	5291********0627	03210Z	04/01/14
LABLONDE, SARA	RL-411892701	1	40.00	4147********7492	03214D	04/01/14
LIBKA, JASON	RL-763839701	1	40.00	4264********2818	063439	04/01/14
LOCKHART, ETHAN	RL-9000334	1	45.00	4432********4292	014757	04/01/14
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********4685	27674P	04/01/14
MONTICELLI, ADAM	RL-9000627	1	35.00	5109********8465	H67012	04/01/14
MOSES, JEFFREY	RL-390030901	1	100.00	4313********9692	035401	04/01/14
NEWHAUSER, JULIE	RL-9000632	1	50.00	5459********4796	063440	04/01/14
NOLTE, JAN	RL-9000106	1	35.00	5466********8858	27702Z	04/01/14
PILCH, JEFF	RL-9000392	1	40.00	4121********4504	001051	04/01/14
PIUNTI, JASON	RL-9000948	1	40.00	3717*******1000	199474	04/01/14
QUACKENBOSS, ANDREW	RL-9000235	1	75.00	4411********4555	03215B	04/01/14
SCHLEICHER, JAMES	RL-9000617	1	50.00	4117********1809	113842	04/01/14
STOLLENWERK, TAMMY	RL-9000308	1	90.00	4411********4324	03212A	04/01/14
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00148R	04/01/14
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	27716P	04/01/14
WALTERS, NATE	RL-9000548	1	59.00	4411********1889	093407	04/01/14
WARNER, MARK	RL-683744201	1	75.00	5147********3567	514997	04/01/14
WEIL, ELIZABETH	RL-401430501	1	75.00	4411********7056	03215B	04/01/14
WINKELMANN, GARY	RL-9000389	1	35.00	4408********3976	03199B	04/01/14
WRIGHT, ANDREA	RL-9000382	1	45.00	4147********8194	03195D	04/01/14
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	040102	04/01/14

Totals

Count	Card Type	Total
4	American Express	195.00
11	MasterCard	604.90
31	Visa	1736.00
3	Discover	174.95
0	Other	0.00
		2710.85