01/20/2016

09:52:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENISHEK, NICHOLAS	RL-21590	3	40.00	5178********5855	05447B	01/20/16
BODE, MEGHAN	RL-54769	3	40.00	5280********1675	05805B	01/20/16
BOETTCHER, MARY	RL-21579	3	50.00	4147********0451	03579C	01/20/16
BORIS, ED	RL-304314901	3	40.00	4037********4975	900244	01/20/16
BROGAN, DAVID	RL-9000132	3	40.00	4357********7438	02872A	01/20/16
CARR, SHEELAGH	RL-54763	3	35.00	5259********0382	051282	01/20/16
CARTWRIGHT, PAULA	RL-9001254	3	31.30	4687********9984	651418	01/20/16
CHEMOTTI, MARY	RL-9000716	3	35.00	4037********3880	900244	01/20/16
COLEMAN, BRIAN	RL-54729	3	45.00	4432********6194	013850	01/20/16
DAMOUNI, PANAYIOTIS	RL-21543	3	45.00	4833********8163	044610	01/20/16
DECKER, CHRISTINE	RL-21479	3	95.00	4432********7128	007600	01/20/16
DIEHL, DAVID	RL-21494	3	40.00	3767*******2003	104380	01/20/16
DORR, DOROTHY	RL-54731	3	35.00	5466********7452	674129	01/20/16
FROZE, MICHAEL	RL-9000876	3	50.00	4687********5746	643081	01/20/16
GEIGER, TRACY	RL-21591	3	118.00	3797*******1003	115738	01/20/16
GLEED, PHIL	RL-54747	3	35.00	4147********0970	900244	01/20/16
GRIMM, DAVID	RL-21480	3	75.00	5178********9455	08655Z	01/20/16
HATHAWAY, GREG	RL-9001125	3	75.00	4147********5701	03184D	01/20/16
HERKOWSKI, JOE	RL-54788	3	50.00	5544********3638	01044B	01/20/16
HOLLOWAY, CAROLYN	RL-571363801	3	75.00	5524********9221	08279S	01/20/16
HOOKE, MARC	RL-9001376	3	59.00	5459********4211	094607	01/20/16
HOOVER, JULIE	RL-21476	3	40.00	3772*******3009	158550	01/20/16
HOTCHKISS, TRICIA	RL-9000458	3	50.00	4147********2778	02837D	01/20/16
HUGHES, PHIL	RL-9001371	3	75.00	5459********8977	094459	01/20/16
JOHNSON, THOMAS	RL-21541	3	65.00	4359********8206	900274	01/20/16
KITCHEN, JANE	RL-21584	3	40.00	5465********2233	094744	01/20/16
KLUMB, TIMOTHY	RL-21412	3	45.00	4688********3051	08162C	01/20/16
KOENIG, MARK	RL-9000950	3	50.00	5466********8648	06400Z	01/20/16
KRUEGER, LOIS	RL-9001203	3	35.00	4432********4307	018762	01/20/16
LEISSRING, LEE	RL-9000065	3	75.00	5459********7915	094517	01/20/16
LENGLING, DEB	RL-54706	3	75.00	5402********7063	03221P	01/20/16
LUKANICH, JOHN	RL-9001284	3	75.00	4147********9706	03717C	01/20/16
MOHA, JOHN	RL-54772	3	40.00	4418********4749	549939	01/20/16
MORRIS, FRED	RL-9001090	3	35.00	4190********6582	018858	01/20/16
NELSON, GINGER	RL-9001037	3	40.00	5466********7462	26769P	01/20/16
NOERENBERG, DON	RL-416775101	3	40.00	4636********7190	020827	01/20/16
OLIVER, ANNIE	RL-9000594	3	45.00	4342********5824	851323	01/20/16
PASKE, KIM	RL-54794	3	40.00	4037********2165	900264	01/20/16
PAULUS, PETER	RL-21463	3	45.00	4266********5807	02924B	01/20/16
PETERSON, SCOTT	RL-21482	3	40.00	4183********0571	014263	01/20/16
PHILLIPS, TIMOTHY	RL-21497	3	50.00	4432********9349	020528	01/20/16
PHOA, JIMMY	RL-9001281	3	40.00	5424********3339	19246B	01/20/16
ROGERS, DENI	RL-115696401	3	40.00	5459********8890	094459	01/20/16
RYAN, LYDIA	RL-21568	3	59.00	4432********7694	004760	01/20/16
SANTINI, MICHAEL	RL-549959701	3	66.00	6011********6984	02012R	01/20/16
SCHERBERT, BARBARA	RL-343543701	3	35.00	4300********8349	020547	01/20/16
SCHMIDT, GREGORY	RL-765068801	3	40.00	3772*******1007	147873	01/20/16
SCHNEIDER, SUSAN	RL-9000841	3	35.00	4147********4282	02812C	01/20/16
SCHNORR, ANTONIA TONI	RL-9000082	3	75.00	5524********5001	00783Z	01/20/16
SCHRAB, JAMMIE	RL-21596	3	75.00	4147********2636	01045C	01/20/16
SIEG, WENDY	RL-9001237	3	35.00	4147********4453	01040C	01/20/16
SMITH, SCOTT	RL-9000751	3	59.00	4480********1253	094454	01/20/16
STELTER, SANDY	RL-9001288	3	35.00	5544********3733	03188B	01/20/16
STUCKY, PEGGY	RL-9000093	3	35.00	3727*******2018	100478	01/20/16
SWITALSKI, GLEN	RL-21599	3	45.00	4476********2393	012004	01/20/16
TESS, TAMI	RL-21474	3	45.00	5466********5635	06095Z	01/20/16
TRUNTZ, SANDY	RL-9001118	3	50.00	4037********2778	900244	01/20/16
USELDING, PAUL	RL-9001215	3	40.00	5459********6029	094744	01/20/16
VALENTINE, DARLA	RL-458670402	3	35.00	5175********5336	514467	01/20/16
VANDER GRINTEN, JON	RL-54787	3	50.00	4640********1800	06031C	01/20/16
WHITWORTH, KATHLEEN	RL-9001433	3	75.00	4147********8428	06052C	01/20/16
WILSON, KATHRYN	RL-9001075	3	26.82	5175********4545	514470	01/20/16
WOLKOMIR, JEFFREY	RL-21574	3	40.00	5150********0363	012001	01/20/16
YOUNGWIRTH, JASON	RL-54748	3	40.00	5459********9326	094455	01/20/16

Totals

Count	Card Type	Total
5	American Express	273.00
24	MasterCard	1180.82
34	Visa	1664.30
1	Discover	66.00
0	Other	0.00
		3184.12