08/01/2014

07:36:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOROWSKI, JOSIE	RL-9000677	1	75.00	5147********4763	263218	08/01/14
BROWN, DAVID	RL-9000727	1	61.83	4325********7025	00001C	08/01/14
CHVALA, KAREN	RL-127145601	1	40.00	4250********2797	601002	08/01/14
DAVEY-TURNER, KIM	RL-9000622	1	40.00	4432********3634	027940	08/01/14
DIGES, JOEL	RL-9000536	1	40.00	4388********0456	08795C	08/01/14
DION, MARC	RL-473366601	1	75.00	4718********4871	601091	08/01/14
DUNST, ELIZABETH	RL-9000384	1	40.00	5459********2120	062001	08/01/14
EILBES, NANCY	RL-9000467	1	39.95	6011********8066	00143R	08/01/14
EISENHAUER, PETER	RL-572434801	1	75.00	4334********7968	001011	08/01/14
FLANAGAN, HELEN	RL-9000335	1	90.00	4798********0272	601002	08/01/14
GOETZ, PAUL	RL-9000549	1	90.00	4480********8063	577390	08/01/14
GOYETTE, JASON	RL-560424201	1	40.00	4535********8973	006041	08/01/14
GRIFFIN, ROBERT	RL-9000537	1	50.00	4757********2190	006042	08/01/14
GUAY, TOM	RL-464447201	1	95.00	5490********1377	02501B	08/01/14
HACKERT, CHRISTA	RL-9000552	1	45.00	4806********2993	497914	08/01/14
HAMBLIN, CHAD	RL-9000302	1	45.00	4264********7276	025088	08/01/14
HERKOWSKI, GEORGIAN	RL-450637901	1	18.00	4266********0935	00010C	08/01/14
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	184406	08/01/14
HOLLOWAY, CAROLYN	RL-571363801	1	70.00	5466********9373	01592S	08/01/14
HOSACK, ALLAN	RL-9000868	1	95.00	4411********9896	00021A	08/01/14
IPSARIDES, SUSAN	RL-492185801	1	45.00	4417********1606	00009C	08/01/14
ISBISTER, MARY	RL-492185301	1	100.00	4147********4695	00010D	08/01/14
JANIAK, CLIFF	RL-9000001	1	45.00	4300********1365	001015	08/01/14
KARRELS, MICHAEL	RL-133480201	1	40.00	4266********6830	00005C	08/01/14
KISON, ROGER	RL-9000240	1	35.00	4757********0609	006054	08/01/14
KUKLINSKI, JENNIFER	RL-9000455	1	79.90	5291********0627	00037Z	08/01/14
LABLONDE, SARA	RL-411892701	1	40.00	4147********7492	00013D	08/01/14
LANZDORF, DANIEL	RL-9000900	1	30.00	5490********8478	01590B	08/01/14
LOCKHART, ETHAN	RL-9000334	1	45.00	4432********4292	014021	08/01/14
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********0313	09802P	08/01/14
MICHAELCHUCK, KEN	RL-9000029	1	75.00	4266********0495	00017B	08/01/14
MOSES, JEFFREY	RL-390030901	1	100.00	4313********9692	015906	08/01/14
MOSS, PAMELA	RL-9000127	1	90.00	4388********7232	00007C	08/01/14
MOTES, JAMES	RL-9000344	1	80.00	3797*******2000	102950	08/01/14
NEWHAUSER, JULIE	RL-9000632	1	50.00	5459********4796	062000	08/01/14
NOLTE, JAN	RL-9000106	1	35.00	5466********5053	09955Z	08/01/14
PILCH, JEFF	RL-9000673	1	40.00	4121********4504	003227	08/01/14
PIUNTI, JASON	RL-9000948	1	40.00	3717*******1000	170014	08/01/14
QUACKENBOSS, ANDREW	RL-9000235	1	75.00	4411********4555	00012A	08/01/14
SCHLEICHER, JAMES	RL-9000617	1	50.00	4117********4144	192702	08/01/14
STOLLENWERK, TAMMY	RL-9000308	1	90.00	4411********4324	00014A	08/01/14
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00119R	08/01/14
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	09858P	08/01/14
WALTERS, NATE	RL-9000548	1	59.00	4411********1889	002007	08/01/14
WARNER, MARK	RL-683744201	1	75.00	5147********3567	295546	08/01/14
WEIL, ELIZABETH	RL-401430501	1	75.00	5544********9422	000142	08/01/14
WINKELMANN, GARY	RL-9000389	1	35.00	4408********3976	00011B	08/01/14
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	080102	08/01/14
ZACK, MICHAEL	RL-9000718	1	59.00	4480********0316	003445	08/01/14

Totals

Count	Card Type	Total
3	American Express	160.00
13	MasterCard	749.90
31	Visa	1827.83
2	Discover	134.95
0	Other	0.00
		2872.68