04/01/2016

07:29:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROS, MEGAN	RL-9001297	1	40.00	4640********9930	02770C	04/01/16
ARNETT, JACK	RL-21496	1	45.00	4400********3879	04779C	04/01/16
BROWN, DAVID	RL-9000727	1	61.83	4325********7025	02744C	04/01/16
BROWN, WHITNEY	RL-21693	1	40.00	5459********3426	062803	04/01/16
CAMP, STEPHANIE	RL-9001296	1	50.00	4037********1818	601082	04/01/16
CHATRADI, SATYANARAYANA	RL-9001363	1	75.00	4147********7255	04827C	04/01/16
COOPER, ALEXIS	RL-9001338	1	45.00	5147********7262	614168	04/01/16
CRETEN, NICK	RL-21567	1	64.00	4352********5017	680025	04/01/16
DAHL, DAVID	RL-21450	1	95.00	5524********9366	00479Z	04/01/16
DIGES, JOEL	RL-54720	1	40.00	4388********0456	02759D	04/01/16
FLANAGAN, HELEN	RL-54709	1	90.00	4798********0272	601072	04/01/16
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00197B	04/01/16
HAMBLIN, CHAD	RL-9000302	1	50.00	5175********8992	645576	04/01/16
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	168904	04/01/16
HOLLOWAY, CAROLYN	RL-571363801	1	75.00	5524********9221	09357S	04/01/16
IPSARIDES, SUSAN	RL-492185801	1	45.00	4300********6636	001902	04/01/16
ISBISTER, MARY	RL-21697	1	110.00	4147********3729	04957D	04/01/16
JOHNSON, CYNTHIA	RL-811017001	1	65.00	4329********5690	002837	04/01/16
KISON, ROGER	RL-9000240	1	35.00	4888********8515	009319	04/01/16
KORTENDICK, PAM	RL-9001108	1	50.00	4535********5875	009320	04/01/16
KUNICK, JOE	RL-21452	1	40.00	3737*******2001	128182	04/01/16
LOOMIS, JASON	RL-21531	1	75.00	4147********6793	02715D	04/01/16
MASLOWSKI, LESLIE	RL-9001025	1	50.00	5459********2591	062825	04/01/16
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********8691	96172P	04/01/16
MICHAELCHUCK, KEN	RL-9000029	1	75.00	4266********3772	02768B	04/01/16
MONTONATI, KIMBERLY	RL-9001424	1	45.00	4311********7687	001747	04/01/16
MOSS, PAMELA	RL-54717	1	75.00	4388********6949	02759C	04/01/16
MUHONEN, LISA	RL-21552	1	45.00	5178********1145	04867Z	04/01/16
NEWHAUSER, JULIE	RL-9000632	1	50.00	5459********4796	062827	04/01/16
OLIVER, JULIE	RL-54785	1	40.00	5599********0320	04796Z	04/01/16
PIUNTI, JASON	RL-9000663	1	40.00	3797*******2008	164748	04/01/16
QUACKENBOSS, ANDREW	RL-21594	1	85.00	5459********8721	062837	04/01/16
RIZOS, LINETTE	RL-21460	1	50.00	4300********4895	001416	04/01/16
SCHERBERT, BARBARA	RL-343543701	1	35.00	4300********8349	001893	04/01/16
SCHULTZ, LAWRENCE	RL-9000837	1	65.00	4400********6942	02915D	04/01/16
SCHULZ, KATHY	RL-21472	1	45.00	4128********4701	01996B	04/01/16
SCHWEIGER, CHUCK	RL-21528	1	45.00	4535********7919	009337	04/01/16
SIEHR, DUSTIN	RL-9001131	1	64.00	4313********4857	09173D	04/01/16
SILVERTHORN, HEIDI	RL-9001017	1	75.00	4480********8058	009339	04/01/16
SLAVIN, JAMES	RL-9001956	1	90.00	4147********9264	04788C	04/01/16
STOLLENWERK, TAMMY	RL-9001030	1	90.00	5459********8417	062801	04/01/16
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00136R	04/01/16
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	95783P	04/01/16
WARNER, MARK	RL-21550	1	40.00	5147********8801	497096	04/01/16
WEIL, ELIZABETH	RL-21691	1	75.00	5544********6654	04022B	04/01/16
WHITMAN, ASHLEIGH	RL-9001172	1	75.00	5147********4657	664511	04/01/16
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	040101	04/01/16
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	009349	04/01/16

Totals

Count	Card Type	Total
3	American Express	120.00
17	MasterCard	980.00
26	Visa	1584.83
2	Discover	170.00
0	Other	0.00
		2854.83