02/22/2016

09:40:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENISHEK, NICHOLAS	RL-21590	3	40.00	5178********5855	07466B	02/22/16
BODE, MEGHAN	RL-54769	3	40.00	5280********1675	00161B	02/22/16
BOETTCHER, MARY	RL-21579	3	50.00	4147********0451	07450C	02/22/16
BORIS, ED	RL-304314901	3	40.00	4037********4975	902222	02/22/16
BROGAN, DAVID	RL-9000132	3	40.00	4357********7438	07473A	02/22/16
CARR, SHEELAGH	RL-54763	3	35.00	5259********0382	099327	02/22/16
CARTWRIGHT, PAULA	RL-9001254	3	31.30	4687********9984	624863	02/22/16
CHEMOTTI, MARY	RL-9000716	3	35.00	4037********3880	902232	02/22/16
DAMOUNI, PANAYIOTIS	RL-21543	3	45.00	4833********8163	062210	02/22/16
DECKER, CHRISTINE	RL-21479	3	95.00	4432********7128	020244	02/22/16
DORR, DOROTHY	RL-54731	3	30.00	5466********7452	452991	02/22/16
FROZE, MICHAEL	RL-9000876	3	50.00	4687********5746	631687	02/22/16
GEIGER, TRACY	RL-21591	3	118.00	3797*******1003	126586	02/22/16
GLEED, PHIL	RL-54747	3	35.00	4147********0970	902222	02/22/16
GRIMM, DAVID	RL-21480	3	75.00	5178********9455	07466Z	02/22/16
HATHAWAY, GREG	RL-9001125	3	75.00	4147********5701	07604D	02/22/16
HERKOWSKI, JOE	RL-54788	3	50.00	5544********3638	07642B	02/22/16
HOOVER, JULIE	RL-21476	3	40.00	3772*******3009	134948	02/22/16
HOTCHKISS, TRICIA	RL-9000458	3	50.00	4147********2778	07462D	02/22/16
HUGHES, PHIL	RL-9001371	3	75.00	5459********8977	092251	02/22/16
JOHNSON, THOMAS	RL-21541	3	65.00	4359********8206	902222	02/22/16
KINSEY, MELISSA	RL-9001358	3	50.00	4388********7917	07644D	02/22/16
KITCHEN, JANE	RL-21584	3	40.00	5465********2233	092258	02/22/16
KLUMB, TIMOTHY	RL-21412	3	45.00	4688********3051	07473C	02/22/16
KRUEGER, LOIS	RL-9001203	3	35.00	4432********4307	031980	02/22/16
LEISSRING, LEE	RL-9000065	3	75.00	5459********7915	092259	02/22/16
LENGLING, DEB	RL-54706	3	75.00	5402********7063	07636P	02/22/16
LUKANICH, JOHN	RL-9001284	3	75.00	4147********9706	07485C	02/22/16
MOHA, JOHN	RL-54772	3	40.00	4418********4749	219532	02/22/16
MORRIS, FRED	RL-9001090	3	35.00	4190********6582	030471	02/22/16
NELSON, GINGER	RL-9001037	3	40.00	5466********7462	43130P	02/22/16
NOERENBERG, DON	RL-416775101	3	40.00	4636********7190	022543	02/22/16
OECHSNER, BRYAN	RL-9001198	3	75.00	5465********5084	H99821	02/22/16
OLIVER, ANNIE	RL-9000594	3	45.00	4342********5824	328668	02/22/16
PASKE, KIM	RL-54794	3	40.00	4037********2165	902222	02/22/16
PAULIN, RYAN	RL-9001321	3	59.00	6011********0610	02249R	02/22/16
PAULUS, PETER	RL-21463	3	45.00	4266********5807	07609B	02/22/16
PETERSON, SCOTT	RL-21482	3	40.00	4183********0571	011397	02/22/16
PHILLIPS, TIMOTHY	RL-21497	3	50.00	4432********9349	010310	02/22/16
ROGERS, DENI	RL-115696401	3	40.00	5459********8890	092258	02/22/16
RYAN, LYDIA	RL-21568	3	59.00	4432********7694	006855	02/22/16
SANTINI, MICHAEL	RL-549959701	3	71.00	6011********6984	02265R	02/22/16
SCHMIDT, GREGORY	RL-765068801	3	40.00	3772*******1007	176910	02/22/16
SCHNEIDER, SUSAN	RL-9000841	3	35.00	4147********4282	07453C	02/22/16
SCHNORR, ANTONIA TONI	RL-9000082	3	75.00	5524********5001	08096Z	02/22/16
SCHRAB, JAMMIE	RL-21596	3	75.00	4147********2636	07569C	02/22/16
SIEG, WENDY	RL-9001237	3	35.00	4147********4453	07459C	02/22/16
SIGMUND, KEMERY	RL-21556	3	85.00	5459********2762	092254	02/22/16
SMITH, SCOTT	RL-9000751	3	59.00	4480********1253	092258	02/22/16
STELTER, SANDY	RL-9001288	3	35.00	5544********3733	07687B	02/22/16
STUCKY, PEGGY	RL-9000093	3	35.00	3727*******2018	134374	02/22/16
SWITALSKI, GLEN	RL-21599	3	45.00	4476********2393	022206	02/22/16
TESS, TAMI	RL-21474	3	45.00	5466********5635	09168Z	02/22/16
TRUNTZ, SANDY	RL-9001118	3	50.00	4037********2778	902222	02/22/16
USELDING, PAUL	RL-9001215	3	40.00	5459********6029	092251	02/22/16
VALENTINE, DARLA	RL-458670402	3	35.00	5175********5336	572112	02/22/16
VANDER GRINTEN, JON	RL-54787	3	50.00	4640********1800	07530C	02/22/16
WELSH, MEGHAN	RL-21560	3	45.00	6011********1608	02206P	02/22/16
WHITWORTH, KATHLEEN	RL-9001433	3	75.00	4147********8428	07661C	02/22/16
WILSON, KATHRYN	RL-9001075	3	26.82	5175********4545	572111	02/22/16
WOLKOMIR, JEFFREY	RL-21574	3	40.00	5150********0363	022201	02/22/16
YOUNGWIRTH, JASON	RL-54748	3	40.00	5459********9326	092251	02/22/16

Totals

Count	Card Type	Total
4	American Express	233.00
22	MasterCard	1111.82
33	Visa	1634.30
3	Discover	175.00
0	Other	0.00
		3154.12