08/01/2015
08:23:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNETT, JACK RL-21496 1 45.00 4313********9062 04628D 08/01/15
BROWN, DAVID RL-9000727 1 61.83 4325********7025 09828C 08/01/15
DAHL, DAVID RL-21450 1 95.00 5466********4213 09980Z 08/01/15
DIGES, JOEL RL-54720 1 40.00 4388********0456 09824D 08/01/15
DION, MARC RL-21411 1 75.00 4718********4871 701035 08/01/15
DUNST, ELIZABETH RL-21510 1 59.00 5459********3004 075329 08/01/15
FIGUEIREDO, KALE RL-9001144 1 166.00 4266********3391 09823B 08/01/15
FLANAGAN, HELEN RL-54709 1 90.00 4798********0272 701035 08/01/15
GIUFFRE, CHARLOTTE RL-9000018 1 40.00 5490********6510 06145B 08/01/15
GOETZ, PAUL RL-9001487 1 90.00 4480********7672 323962 08/01/15
GRIPENTROG, NICK RL-9001437 1 40.00 5147********8484 429292 08/01/15
HACKERT, CHRISTA RL-9000552 1 45.00 4806********2993 054946 08/01/15
HAMBLIN, CHAD RL-9000302 1 50.00 5175********8992 222454 08/01/15
HIGGINS, JUDY RL-9000013 1 40.00 3731*******3018 187518 08/01/15
IPSARIDES, SUSAN RL-492185801 1 45.00 4147********2384 09826C 08/01/15
ISBISTER, MARY RL-492185301 1 100.00 4147********3729 06900D 08/01/15
KARRELS, MICHAEL RL-21520 1 40.00 4147********5657 09829C 08/01/15
KISON, ROGER RL-9000240 1 35.00 4888********8515 004968 08/01/15
KORNETZKE, STACY RL-54738 1 50.00 5544********8179 068872 08/01/15
KORTENDICK, PAM RL-9001108 1 50.00 4535********5875 004970 08/01/15
KUNICK, JOE RL-21452 1 40.00 3737*******2001 187431 08/01/15
LABLONDE, SARA RL-411892701 1 35.00 4147********7492 06908C 08/01/15
MASLOWSKI, LESLIE RL-9001025 1 50.00 5459********2591 075329 08/01/15
MCMULLEN, BRIAN RL-683742301 1 35.00 5424********8691 38631P 08/01/15
MICHAELCHUCK, KEN RL-9000029 1 75.00 4266********3617 09818B 08/01/15
MONTICELLI, ADAM RL-9000627 1 35.00 5465********8521 H78892 08/01/15
MONTONATI, KIMBERLY RL-9001424 1 45.00 4311********7687 001944 08/01/15
MOSS, PAMELA RL-54717 1 90.00 4388********6949 09823C 08/01/15
MUHONEN, LISA RL-21504 1 45.00 5140********9876 06914Z 08/01/15
NEWHAUSER, JULIE RL-9000632 1 50.00 5459********4796 075329 08/01/15
OLIVER, JULIE RL-54785 1 40.00 5599********6924 068893 08/01/15
PIUNTI, JASON RL-9000663 1 40.00 3797*******2008 122288 08/01/15
QUACKENBOSS, ANDREW RL-21530 1 85.00 5459********8721 075329 08/01/15
RIZOS, LINETTE RL-21460 1 50.00 4300********4895 001426 08/01/15
SCHERBERT, BARBARA RL-343543701 1 35.00 4300********4341 001934 08/01/15
SCHULZ, KATHY RL-21472 1 45.00 4128********4701 68947B 08/01/15
SCHWEIGER, CHUCK RL-21528 1 45.00 4535********7919 004987 08/01/15
SIEHR, DUSTIN RL-9001131 1 59.00 4313********4857 06444C 08/01/15
SILVERTHORN, HEIDI RL-9001017 1 75.00 4480********8058 558410 08/01/15
STOLLENWERK, TAMMY RL-9001030 1 90.00 5459********8417 075329 08/01/15
TREPTE, TED RL-9000562 1 95.00 6011********9613 00119R 08/01/15
VANBEEK, SHARI RL-9000502 1 40.00 5424********8931 38783P 08/01/15
WALTERS, NATE RL-9000548 1 59.00 4411********1889 075308 08/01/15
WARNER, MARK RL-54727 1 75.00 5147********7009 050137 08/01/15
WYCKOFF, JOEL RL-9000196 1 50.00 5538********3800 080102 08/01/15
ZACK, MICHAEL RL-54737 1 75.00 4480********8605 279126 08/01/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 120.00
17 MasterCard 929.00
25 Visa 1570.83
1 Discover 95.00
0 Other 0.00
     
    2714.83