02/02/2015
08:41:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, JACK RL-21496 1 45.00 4313********9062 055373 02/02/15
BROWN, DAVID RL-9000727 1 61.83 4325********7025 09237C 02/02/15
CHVALA, KAREN RL-127145601 1 40.00 4250********2797 602035 02/02/15
DIGES, JOEL RL-54720 1 40.00 4388********0456 09251C 02/02/15
DION, MARC RL-21411 1 75.00 4718********4871 602035 02/02/15
EISENHAUER, PETER RL-572434801 1 75.00 4334********7968 002157 02/02/15
FLANAGAN, HELEN RL-54709 1 90.00 4798********0272 602035 02/02/15
GIUFFRE, CHARLOTTE RL-9000018 1 40.00 5490********6510 05535B 02/02/15
GOETZ, PAUL RL-9001487 1 90.00 4480********7672 504566 02/02/15
GRIFFIN, ROBERT RL-9000537 1 50.00 4757********2190 004965 02/02/15
HACKERT, CHRISTA RL-9000552 1 45.00 4806********2993 081996 02/02/15
HAMBLIN, CHAD RL-9000302 1 50.00 5175********8992 134010 02/02/15
HAMMER, ERIC RL-21445 1 50.00 5147********4742 501609 02/02/15
HERKOWSKI, GEORGIAN RL-450637901 1 18.00 4266********0935 09249C 02/02/15
HEROLD, TERRY RL-9001453 1 59.00 5175********3505 134009 02/02/15
HIGGINS, JUDY RL-9000013 1 40.00 3731*******3018 123236 02/02/15
HOLLOWAY, CAROLYN RL-571363801 1 75.00 5466********3989 05536S 02/02/15
HOSACK, ALLAN RL-9000868 1 95.00 5544********9896 092393 02/02/15
IPSARIDES, SUSAN RL-492185801 1 45.00 4147********2384 09246C 02/02/15
ISBISTER, MARY RL-492185301 1 100.00 4147********3729 09236D 02/02/15
JANIAK, CLIFF RL-9000001 1 45.00 4300********5222 002830 02/02/15
JOHANSKI, GARY RL-9000059 1 59.00 4300********5201 002819 02/02/15
KARRELS, MICHAEL RL-133480201 1 40.00 4147********6331 09247C 02/02/15
KISON, ROGER RL-9000240 1 35.00 4888********8515 004979 02/02/15
KORNETZKE, STACY RL-54738 1 50.00 5544********8548 092480 02/02/15
KUNICK, JOE RL-21452 1 40.00 3737*******1003 152129 02/02/15
LABLONDE, SARA RL-411892701 1 40.00 4147********7492 09241C 02/02/15
LANZDORF, DANIEL RL-9000900 1 30.00 5490********8478 05532B 02/02/15
LORGE, ALLAN RL-54745 1 59.00 4147********6074 09228C 02/02/15
MASLOWSKI, LESLIE RL-9001025 1 50.00 5459********2591 065308 02/02/15
MCMULLEN, BRIAN RL-683742301 1 35.00 5424********8691 23763P 02/02/15
MICHAELCHUCK, KEN RL-9000029 1 75.00 4266********3617 09238B 02/02/15
MONTICELLI, ADAM RL-9000627 1 35.00 5465********8521 H68873 02/02/15
MOSES, JEFFREY RL-54760 1 100.00 4313********9692 055383 02/02/15
MOSS, PAMELA RL-54717 1 90.00 4388********6949 09252C 02/02/15
MUHONEN, LISA RL-9001048 1 45.00 4806********8436 081995 02/02/15
NEWHAUSER, JULIE RL-9000632 1 50.00 5459********4796 065307 02/02/15
PIUNTI, JASON RL-9000948 1 40.00 3797*******2008 147828 02/02/15
QUACKENBOSS, ANDREW RL-54749 1 85.00 5544********4555 092486 02/02/15
SCHERBERT, BARBARA RL-343543701 1 35.00 4300********4341 002166 02/02/15
SCHLEICHER, JAMES RL-9000617 1 50.00 4117********4144 105835 02/02/15
STOLLENWERK, TAMMY RL-9001030 1 75.00 5199********7117 09249Z 02/02/15
TREPTE, TED RL-9000562 1 95.00 6011********9613 00283R 02/02/15
VANBEEK, SHARI RL-9000502 1 40.00 5424********8931 23790P 02/02/15
WALTERS, NATE RL-9000548 1 59.00 4411********1889 075307 02/02/15
WARNER, MARK RL-54727 1 75.00 5147********7009 766047 02/02/15
WEIL, ELIZABETH RL-401430501 1 75.00 5544********9422 092363 02/02/15
WYCKLENDT, JODY RL-21443 1 59.00 5459********3346 065308 02/02/15
WYCKOFF, JOEL RL-9000196 1 50.00 5538********3800 020202 02/02/15
ZACK, MICHAEL RL-54737 1 75.00 4480********8605 308659 02/02/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 120.00
19 MasterCard 1078.00
27 Visa 1581.83
1 Discover 95.00
0 Other 0.00
     
    2874.83