01/02/2016

10:39:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, JACK	RL-21496	1	45.00	4313********9062	07844D	01/02/16
BROWN, DAVID	RL-9000727	1	61.83	4325********7025	06240C	01/02/16
CHATRADI, SATYANARAYANA	RL-9001363	1	75.00	4147********7255	04711C	01/02/16
DAHL, DAVID	RL-21450	1	95.00	5524********9366	00627Z	01/02/16
DIGES, JOEL	RL-54720	1	40.00	4388********0456	04659D	01/02/16
DION, MARC	RL-21411	1	75.00	4718********4871	012011	01/02/16
FLANAGAN, HELEN	RL-54709	1	90.00	4798********0272	012011	01/02/16
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00259B	01/02/16
GIUFFRE, CHARLOTTE	RL-9000018	1	40.00	5280********3283	02913B	01/02/16
GOETZ, PAUL	RL-9001487	1	90.00	4480********7672	012336	01/02/16
GRIPENTROG, NICK	RL-9001437	1	40.00	5147********8454	427339	01/02/16
HAMBLIN, CHAD	RL-9000302	1	50.00	5175********8992	485562	01/02/16
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	189509	01/02/16
IPSARIDES, SUSAN	RL-492185801	1	45.00	4300********6636	002079	01/02/16
ISBISTER, MARY	RL-492185301	1	95.00	4147********3729	04688D	01/02/16
KARRELS, MICHAEL	RL-21520	1	40.00	4147********5657	04627C	01/02/16
KISON, ROGER	RL-9000240	1	35.00	4888********8515	012345	01/02/16
KORNETZKE, STACY	RL-54738	1	50.00	5544********8179	06254B	01/02/16
KORTENDICK, PAM	RL-9001108	1	50.00	4535********5875	012347	01/02/16
KUNICK, JOE	RL-21452	1	40.00	3737*******2001	120830	01/02/16
LABLONDE, SARA	RL-411892701	1	35.00	4147********5583	04696C	01/02/16
LOOMIS, JASON	RL-21531	1	75.00	4147********6793	06074D	01/02/16
MASLOWSKI, LESLIE	RL-9001025	1	50.00	5459********2591	001204	01/02/16
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********8691	79766P	01/02/16
MICHAELCHUCK, KEN	RL-9000029	1	75.00	4266********3617	04771B	01/02/16
MONTICELLI, ADAM	RL-9000627	1	35.00	5465********8521	H04722	01/02/16
MONTONATI, KIMBERLY	RL-9001424	1	45.00	4311********7687	002066	01/02/16
MOSS, PAMELA	RL-54717	1	75.00	4388********6949	04480C	01/02/16
MUHONEN, LISA	RL-21504	1	45.00	5178********1145	04799Z	01/02/16
NEWHAUSER, JULIE	RL-9000632	1	50.00	5459********4796	001153	01/02/16
PHILLIPS, SUSAN	RL-21548	1	59.00	4432********2490	001481	01/02/16
PIUNTI, JASON	RL-9000663	1	40.00	3797*******2008	144230	01/02/16
QUACKENBOSS, ANDREW	RL-21594	1	85.00	5459********8721	001205	01/02/16
RIZOS, LINETTE	RL-21460	1	50.00	4300********4895	002935	01/02/16
SCHULZ, KATHY	RL-21472	1	45.00	4128********4701	92076B	01/02/16
SCHWEIGER, CHUCK	RL-21528	1	45.00	4535********7919	012365	01/02/16
SIEHR, DUSTIN	RL-9001131	1	59.00	4313********4857	07445D	01/02/16
SILVERTHORN, HEIDI	RL-9001017	1	75.00	4480********8058	012367	01/02/16
STOLLENWERK, TAMMY	RL-9001030	1	90.00	5459********8417	001153	01/02/16
TAFFORA, BRIAN	RL-21478	1	59.00	4147********0303	04483D	01/02/16
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00292R	01/02/16
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	80530P	01/02/16
WALTERS, NATE	RL-9000548	1	59.00	4411********1889	011111	01/02/16
WARNER, MARK	RL-54727	1	40.00	5147********7009	427344	01/02/16
WEIL, ELIZABETH	RL-401430501	1	75.00	5544********6654	04532B	01/02/16
WHITMAN, ASHLEIGH	RL-9001172	1	75.00	5147********9970	519438	01/02/16
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	010201	01/02/16
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	012378	01/02/16

Totals

Count	Card Type	Total
3	American Express	120.00
17	MasterCard	945.00
26	Visa	1572.83
2	Discover	170.00
0	Other	0.00
		2807.83