01/20/2015

07:22:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHENFELTER, HEIDI	RL-9000890	3	40.00	4313********9117	035678	01/20/15
BINDER, CHRIS	RL-409755401	3	45.00	5199********7240	09133Z	01/20/15
BODE, MEGHAN	RL-54769	3	40.00	5490********4337	03567B	01/20/15
BORIS, ED	RL-304314901	3	40.00	4037********5346	600263	01/20/15
BROGAN, DAVID	RL-9000132	3	40.00	4357********7438	09100A	01/20/15
BUDNY, ALISON	RL-403652301	3	59.00	4147********6663	09132D	01/20/15
CAIN, MEGAN	RL-9000816	3	50.00	5459********5085	063637	01/20/15
CARR, SHEELAGH	RL-54763	3	35.00	5466********6172	09118Z	01/20/15
CHEMOTTI, MARY	RL-9000716	3	35.00	4037********3880	600263	01/20/15
COLEMAN, BRIAN	RL-54729	3	45.00	4432********6194	009514	01/20/15
DAMOUNI, PANAYIOTIS	RL-9000559	3	75.00	4833********8163	063607	01/20/15
DECKER, CHRISTINE	RL-9000586	3	95.00	4432********7128	012554	01/20/15
DIEHL, DAVID	RL-21494	3	25.00	3767*******2003	146821	01/20/15
EMILEY, STEPHEN	RL-9000363	3	70.00	4147********7578	09104C	01/20/15
GLEED, LORI	RL-608394001	3	30.00	4432********4249	008310	01/20/15
GLEED, PHIL	RL-54747	3	35.00	4147********0970	600263	01/20/15
GRIMM, DAVID	RL-54718	3	75.00	5178********5239	09129Z	01/20/15
HATHAWAY, GREG	RL-122926501	3	75.00	4147********5701	09103D	01/20/15
HERKOWSKI, JOE	RL-54788	3	50.00	5544********1686	091321	01/20/15
HOOVER, JULIE	RL-9000909	3	40.00	3772*******3009	186676	01/20/15
JOHANSEN, JORDAN	RL-9000907	3	50.00	3717*******1023	103353	01/20/15
KITCHEN, JANE	RL-9000440	3	40.00	5465********2233	063637	01/20/15
KLUMB, TIMOTHY	RL-21412	3	45.00	4688********3051	09133C	01/20/15
KOCHELEK, NICK	RL-54741	3	45.00	4719********6914	600263	01/20/15
KOENIG, MARK	RL-9000950	3	50.00	5466********8369	03567Z	01/20/15
LANZDORF, LISA	RL-9000905	3	40.00	5490********4931	03560Z	01/20/15
LEISSRING, LEE	RL-9000065	3	75.00	5459********7915	063637	01/20/15
LENGLING, DEB	RL-54706	3	95.00	5402********7063	09132P	01/20/15
MOHA, JOHN	RL-54772	3	40.00	4418********4749	450012	01/20/15
NELSON, GINGER	RL-9001037	3	40.00	5466********2100	28845P	01/20/15
NOERENBERG, DON	RL-416775101	3	40.00	4636********7190	020807	01/20/15
OLIVER, ANNIE	RL-9000594	3	45.00	4342********5824	758719	01/20/15
OLIVER, JULIE	RL-54785	3	134.00	5599********6924	091300	01/20/15
OUWENEEL, PAUL	RL-21430	3	95.00	4266********9241	09113A	01/20/15
PASKE, KIM	RL-54794	3	40.00	4037********2165	600263	01/20/15
PETERSON, SCOTT	RL-9000174	3	40.00	4183********0571	175175	01/20/15
ROGERS, DENI	RL-115696401	3	40.00	5459********8890	063637	01/20/15
SANTINI, MICHAEL	RL-549959701	3	66.00	6011********6984	02024R	01/20/15
SCHMIDT, GREGORY	RL-765068801	3	40.00	3772*******1007	191972	01/20/15
SCHNEIDER, SUSAN	RL-9000841	3	54.00	4147********4282	09112D	01/20/15
SCHNORR, ANTONIA TONI	RL-9000082	3	75.00	5466********7889	03566Z	01/20/15
SHAFFER, JAY	RL-9000042	3	54.00	4266********3940	09100C	01/20/15
SIEG, MICHAEL	RL-21423	3	40.00	4430********3176	605368	01/20/15
STUCKY, PEGGY	RL-9000093	3	35.00	3727*******2018	119457	01/20/15
SWITALSKI, GLEN	RL-21433	3	45.00	4476********2393	012005	01/20/15
TESS, TAMI	RL-549970601	3	45.00	5466********2101	03563Z	01/20/15
VALENTINE, DARLA	RL-458670402	3	35.00	5175********5336	118570	01/20/15
VANDER GRINTEN, JON	RL-54787	3	50.00	4640********1800	09110C	01/20/15
WELSH, MEGHAN	RL-393956301	3	45.00	6011********0230	02082P	01/20/15
WESTPHAL, SHIRLEY	RL-9000443	3	40.00	5466********2912	09136Z	01/20/15
WHITWORTH, KATHLEEN	RL-470015301	3	75.00	4147********7013	09136C	01/20/15
YOUNGWIRTH, JASON	RL-54748	3	40.00	5459********9326	063637	01/20/15

Totals

Count	Card Type	Total
5	American Express	190.00
19	MasterCard	1044.00
26	Visa	1347.00
2	Discover	111.00
0	Other	0.00
		2692.00