02/01/2016

09:41:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNETT, JACK	RL-21496	1	45.00	4313********9062	05236D	02/01/16
BROWN, DAVID	RL-9000727	1	61.83	4325********7025	05143C	02/01/16
CHATRADI, SATYANARAYANA	RL-9001363	1	75.00	4147********7255	05149C	02/01/16
COOPER, ALEXIS	RL-9001338	1	40.00	5147********7262	214615	02/01/16
CRETEN, NICK	RL-21567	1	59.00	4352********5017	652165	02/01/16
DAHL, DAVID	RL-21450	1	95.00	5524********9366	07622Z	02/01/16
DIGES, JOEL	RL-54720	1	40.00	4388********0456	00145D	02/01/16
DION, MARC	RL-21411	1	75.00	4718********4871	901050	02/01/16
FLANAGAN, HELEN	RL-54709	1	90.00	4798********0272	901030	02/01/16
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00151B	02/01/16
GIUFFRE, CHARLOTTE	RL-9000018	1	40.00	5280********3283	03061B	02/01/16
GRIPENTROG, NICK	RL-9001437	1	40.00	5147********8454	433904	02/01/16
HAMBLIN, CHAD	RL-9000302	1	50.00	5175********8992	534581	02/01/16
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	141579	02/01/16
HOLLOWAY, CAROLYN	RL-571363801	1	75.00	5524********9221	00814S	02/01/16
IPSARIDES, SUSAN	RL-492185801	1	45.00	4300********6636	001786	02/01/16
ISBISTER, MARY	RL-492185301	1	95.00	4147********3729	00359D	02/01/16
JOHNSON, CYNTHIA	RL-811017001	1	65.00	4329********5690	002362	02/01/16
KARRELS, MICHAEL	RL-21520	1	40.00	4147********5657	00076C	02/01/16
KISON, ROGER	RL-9000240	1	35.00	4888********8515	010996	02/01/16
KORTENDICK, PAM	RL-9001108	1	50.00	4535********5875	010997	02/01/16
KUNICK, JOE	RL-21452	1	40.00	3737*******2001	160751	02/01/16
LOOMIS, JASON	RL-21531	1	75.00	4147********6793	00071D	02/01/16
MASLOWSKI, LESLIE	RL-9001025	1	50.00	5459********2591	090353	02/01/16
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********8691	59630P	02/01/16
MICHAELCHUCK, KEN	RL-9000029	1	75.00	4266********3617	00536B	02/01/16
MONTICELLI, ADAM	RL-9000627	1	35.00	5465********8521	H93910	02/01/16
MONTONATI, KIMBERLY	RL-9001424	1	45.00	4311********7687	001831	02/01/16
MOSS, PAMELA	RL-54717	1	75.00	4388********6949	00533C	02/01/16
MUHONEN, LISA	RL-21504	1	45.00	5178********1145	00182Z	02/01/16
NEWHAUSER, JULIE	RL-9000632	1	50.00	5459********4796	090353	02/01/16
PHILLIPS, SUSAN	RL-21548	1	59.00	4432********2490	026385	02/01/16
PIUNTI, JASON	RL-9000663	1	40.00	3797*******2008	165806	02/01/16
QUACKENBOSS, ANDREW	RL-21594	1	85.00	5459********8721	090348	02/01/16
RIZOS, LINETTE	RL-21460	1	50.00	4300********4895	001546	02/01/16
SCHERBERT, BARBARA	RL-343543701	1	35.00	4300********8349	001135	02/01/16
SCHULTZ, LAWRENCE	RL-9000837	1	65.00	4400********6942	02351D	02/01/16
SCHULZ, KATHY	RL-21472	1	45.00	4128********4701	86054B	02/01/16
SCHWEIGER, CHUCK	RL-21528	1	45.00	4535********7919	011015	02/01/16
SIEHR, DUSTIN	RL-9001131	1	59.00	4313********4857	03626D	02/01/16
SILVERTHORN, HEIDI	RL-9001017	1	75.00	4480********8058	011017	02/01/16
STOLLENWERK, TAMMY	RL-9001030	1	90.00	5459********8417	090343	02/01/16
TAFFORA, BRIAN	RL-21478	1	59.00	4147********0303	00148D	02/01/16
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00134R	02/01/16
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	68123P	02/01/16
WALTERS, NATE	RL-9000548	1	59.00	4411********1889	070310	02/01/16
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	020102	02/01/16
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	011027	02/01/16

Totals

Count	Card Type	Total
3	American Express	120.00
15	MasterCard	820.00
28	Visa	1671.83
2	Discover	170.00
0	Other	0.00
		2781.83