01/01/2015

11:08:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, JACK	RL-9001047	1	45.00	4313********9398	055182	01/01/15
BROWN, DAVID	RL-9000727	1	61.83	4325********7025	03310C	01/01/15
CHVALA, KAREN	RL-127145601	1	40.00	4250********2797	011015	01/01/15
DIGES, JOEL	RL-54720	1	40.00	4388********0456	03317C	01/01/15
DION, MARC	RL-21411	1	75.00	4718********4871	011015	01/01/15
EISENHAUER, PETER	RL-572434801	1	75.00	4334********7968	001540	01/01/15
FLANAGAN, HELEN	RL-54709	1	90.00	4798********0272	011015	01/01/15
GIUFFRE, CHARLOTTE	RL-9000018	1	40.00	5490********6510	05515B	01/01/15
GOETZ, PAUL	RL-9000549	1	90.00	4480********7672	996665	01/01/15
GRIFFIN, ROBERT	RL-9000537	1	50.00	4757********2190	007653	01/01/15
HACKERT, CHRISTA	RL-9000552	1	45.00	4806********2993	022601	01/01/15
HAMBLIN, CHAD	RL-9000302	1	50.00	5175********8992	096814	01/01/15
HAMMER, ERIC	RL-21445	1	50.00	5147********4742	875082	01/01/15
HERKOWSKI, GEORGIAN	RL-450637901	1	18.00	4266********0935	03326C	01/01/15
HEROLD, TERRY	RL-9001453	1	59.00	5175********3505	096815	01/01/15
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	104805	01/01/15
HOLLOWAY, CAROLYN	RL-571363801	1	75.00	5466********9373	05510S	01/01/15
HOSACK, ALLAN	RL-9000868	1	95.00	5544********9896	033370	01/01/15
IPSARIDES, SUSAN	RL-492185801	1	45.00	4147********2384	03321C	01/01/15
ISBISTER, MARY	RL-492185301	1	100.00	4147********3729	03332D	01/01/15
JOHANSEN, BEN	RL-803774502	1	75.00	3717*******3003	103196	01/01/15
KARRELS, MICHAEL	RL-133480201	1	40.00	4147********6331	03312C	01/01/15
LABLONDE, SARA	RL-411892701	1	40.00	4147********7492	03318C	01/01/15
LANZDORF, DANIEL	RL-9000900	1	30.00	5490********8478	05515B	01/01/15
MASLOWSKI, LESLIE	RL-9001025	1	50.00	5459********2591	005110	01/01/15
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********8691	71786P	01/01/15
MICHAELCHUCK, KEN	RL-9000029	1	75.00	4266********3617	03317B	01/01/15
MONTICELLI, ADAM	RL-9000627	1	35.00	5465********8521	H08676	01/01/15
MOSES, JEFFREY	RL-390030901	1	100.00	4313********9692	055151	01/01/15
MOSS, PAMELA	RL-54717	1	90.00	4388********6949	03323C	01/01/15
MUHONEN, LISA	RL-9001048	1	45.00	5178********1145	03321Z	01/01/15
NEWHAUSER, JULIE	RL-9000632	1	50.00	5459********4796	005110	01/01/15
PIUNTI, JASON	RL-9000948	1	40.00	3797*******2008	149645	01/01/15
SCHERBERT, BARBARA	RL-343543701	1	35.00	4300********4341	001819	01/01/15
SMITH, JONATHAN	RL-422440501	1	45.00	4128********4315	51033B	01/01/15
STOLLENWERK, TAMMY	RL-9001030	1	75.00	5199********7117	03320Z	01/01/15
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00167R	01/01/15
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	71675P	01/01/15
WALTERS, NATE	RL-9000548	1	59.00	4411********1889	005111	01/01/15
WARNER, MARK	RL-54727	1	75.00	5147********7009	752741	01/01/15
WEIL, ELIZABETH	RL-401430501	1	75.00	5544********9422	033316	01/01/15
WINKELMANN, GARY	RL-9000389	1	35.00	4408********3976	03324B	01/01/15
WYCKLENDT, JODY	RL-21443	1	59.00	5459********3346	005110	01/01/15
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	010102	01/01/15
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	865433	01/01/15

Totals

Count	Card Type	Total
3	American Express	155.00
18	MasterCard	988.00
23	Visa	1368.83
1	Discover	95.00
0	Other	0.00
		2606.83