Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENISHEK, NICHOLAS |
RL-21590 |
3 |
40.00 |
5178********5855 |
03029B |
03/21/16 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********0451 |
02999C |
03/21/16 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********4975 |
601243 |
03/21/16 |
| BROGAN, DAVID |
RL-9000132 |
3 |
40.00 |
4357********7438 |
03006A |
03/21/16 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5259********0382 |
016588 |
03/21/16 |
| CARTWRIGHT, PAULA |
RL-9001254 |
3 |
31.30 |
4687********9984 |
643410 |
03/21/16 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
601243 |
03/21/16 |
| DAMOUNI, PANAYIOTIS |
RL-21543 |
3 |
45.00 |
4833********8163 |
033407 |
03/21/16 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
95.00 |
4432********7128 |
018588 |
03/21/16 |
| DIEHL, DAVID |
RL-21494 |
3 |
40.00 |
3767*******2003 |
149308 |
03/21/16 |
| DORR, DOROTHY |
RL-54731 |
3 |
65.00 |
5466********7452 |
534167 |
03/21/16 |
| FROZE, MICHAEL |
RL-9000876 |
3 |
50.00 |
4687********5746 |
643380 |
03/21/16 |
| GEIGER, EMILY |
RL-21592 |
3 |
40.00 |
3797*******1003 |
188419 |
03/21/16 |
| GLEED, PHIL |
RL-54747 |
3 |
35.00 |
4147********0970 |
601243 |
03/21/16 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********9455 |
03041Z |
03/21/16 |
| HATHAWAY, GREG |
RL-9001125 |
3 |
75.00 |
4147********5701 |
03005D |
03/21/16 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
5544********3638 |
03041B |
03/21/16 |
| HOOKE, MARC |
RL-9001376 |
3 |
75.00 |
5459********4211 |
063436 |
03/21/16 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
3772*******3009 |
115845 |
03/21/16 |
| HOTCHKISS, TRICIA |
RL-9000458 |
3 |
50.00 |
4147********2778 |
03010D |
03/21/16 |
| HUGHES, PHIL |
RL-9001371 |
3 |
75.00 |
5459********8977 |
063437 |
03/21/16 |
| JOHNSON, THOMAS |
RL-21541 |
3 |
65.00 |
4359********8206 |
601243 |
03/21/16 |
| JONES, KELLY |
RL-9001973 |
3 |
65.00 |
4342********6207 |
531954 |
03/21/16 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********5657 |
03014C |
03/21/16 |
| KAYLOR, DEBORAH |
RL-9001976 |
3 |
59.00 |
5490********5915 |
04983B |
03/21/16 |
| KINSEY, MELISSA |
RL-9001358 |
3 |
50.00 |
4388********7917 |
02999D |
03/21/16 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********2233 |
063437 |
03/21/16 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********3051 |
03043C |
03/21/16 |
| KRUEGER, LOIS |
RL-9001203 |
3 |
35.00 |
4432********4307 |
017931 |
03/21/16 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
03011A |
03/21/16 |
| LAUTERBACH, ZACH |
RL-9000569 |
3 |
40.00 |
4480********2767 |
009099 |
03/21/16 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********7915 |
063436 |
03/21/16 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
03036P |
03/21/16 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
75.00 |
4147********9706 |
03026C |
03/21/16 |
| MOHA, JOHN |
RL-54772 |
3 |
40.00 |
4418********4749 |
318803 |
03/21/16 |
| MORRIS, FRED |
RL-9001090 |
3 |
35.00 |
4190********6582 |
007701 |
03/21/16 |
| NELSON, GINGER |
RL-9001037 |
3 |
40.00 |
5466********7462 |
53236P |
03/21/16 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
021215 |
03/21/16 |
| OECHSNER, BRYAN |
RL-21696 |
3 |
75.00 |
5465********5084 |
H71006 |
03/21/16 |
| OLIVER, ANNIE |
RL-9000594 |
3 |
45.00 |
4342********5824 |
139948 |
03/21/16 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
03016B |
03/21/16 |
| PAULIN, RYAN |
RL-9001321 |
3 |
59.00 |
6011********0610 |
02117R |
03/21/16 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
02994B |
03/21/16 |
| PETERSON, SCOTT |
RL-21482 |
3 |
40.00 |
4183********0571 |
009114 |
03/21/16 |
| PHILLIPS, TIMOTHY |
RL-21497 |
3 |
50.00 |
4432********9349 |
011005 |
03/21/16 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********8890 |
063436 |
03/21/16 |
| RYAN, LYDIA |
RL-21568 |
3 |
59.00 |
4432********7694 |
007116 |
03/21/16 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
6011********6984 |
02150R |
03/21/16 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
3772*******1007 |
160802 |
03/21/16 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
03004C |
03/21/16 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5524********5001 |
04958Z |
03/21/16 |
| SCHRAB, JAMMIE |
RL-21596 |
3 |
75.00 |
4147********2636 |
03009C |
03/21/16 |
| SIEG, WENDY |
RL-9001237 |
3 |
35.00 |
4147********4453 |
03017C |
03/21/16 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********2762 |
063436 |
03/21/16 |
| SMITH, SCOTT |
RL-9000751 |
3 |
59.00 |
4480********1253 |
063436 |
03/21/16 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
03024B |
03/21/16 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
174294 |
03/21/16 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4476********2393 |
032101 |
03/21/16 |
| TESS, TAMI |
RL-21474 |
3 |
45.00 |
5466********5635 |
09762Z |
03/21/16 |
| TRUNTZ, SANDY |
RL-9001118 |
3 |
50.00 |
4037********2778 |
601243 |
03/21/16 |
| USELDING, PAUL |
RL-9001215 |
3 |
40.00 |
5459********6029 |
063436 |
03/21/16 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
626109 |
03/21/16 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
02995C |
03/21/16 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1608 |
02133P |
03/21/16 |
| WHITWORTH, KATHLEEN |
RL-9001433 |
3 |
75.00 |
4147********8428 |
03026C |
03/21/16 |
| WOLKOMIR, JEFFREY |
RL-21574 |
3 |
40.00 |
5150********0363 |
032101 |
03/21/16 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
063436 |
03/21/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
195.00 |
| 23 |
MasterCard |
1254.00 |
| 36 |
Visa |
1784.30 |
| 3 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3408.30 |