07/01/2016

08:13:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROS, MEGAN	RL-9001297	1	40.00	4640********9930	01501D	07/01/16
ARNETT, JACK	RL-21496	1	45.00	4400********3879	06127D	07/01/16
BROWN, DAVID	RL-9000727	1	61.83	4325********7025	01489C	07/01/16
BROWN, WHITNEY	RL-21682	1	40.00	5459********3426	063053	07/01/16
CAMP, STEPHANIE	RL-9001296	1	80.00	4037********1818	601003	07/01/16
CHATRADI, SATYANARAYANA	RL-9001363	1	75.00	4147********7255	01494C	07/01/16
DIGES, JOEL	RL-54720	1	40.00	4388********0456	01495D	07/01/16
EDGAR, TERRI	RL-9001449	1	50.00	4868********6423	01516C	07/01/16
FLANAGAN, HELEN	RL-54709	1	90.00	4798********0272	601003	07/01/16
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00120B	07/01/16
GIUFFRE, CHARLOTTE	RL-9000018	1	40.00	5524********0416	03939M	07/01/16
GOYETTE, JASON	RL-21705	1	95.00	4535********5216	008412	07/01/16
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	166250	07/01/16
HODGEMAN, JAKE	RL-9001900	1	40.00	4750********1971	093007	07/01/16
HOLLOWAY, CAROLYN	RL-571363801	1	75.00	5524********9221	02292S	07/01/16
IPSARIDES, SUSAN	RL-492185801	1	45.00	4300********6636	001552	07/01/16
ISBISTER, MARY	RL-21697	1	110.00	4147********3729	01516D	07/01/16
JOHNSON, CYNTHIA	RL-811017001	1	65.00	4329********5690	001566	07/01/16
KUNICK, JOE	RL-21452	1	40.00	3737*******2001	120096	07/01/16
LOOMIS, JASON	RL-21531	1	75.00	4266********3105	01492B	07/01/16
MARTIN, PEGGY	RL-21748	1	64.00	5459********7912	063053	07/01/16
MASLOWSKI, LESLIE	RL-9001025	1	50.00	5459********2591	063053	07/01/16
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********8691	05827P	07/01/16
MONTONATI, KIMBERLY	RL-9001424	1	45.00	4311********7687	001048	07/01/16
MOSS, PAMELA	RL-54717	1	75.00	5199********1327	015121	07/01/16
MUHONEN, LISA	RL-21552	1	45.00	5178********1145	01509Z	07/01/16
MURTHY, MANJU	RL-9001955	1	64.00	5175********0873	816143	07/01/16
OLIVER, JULIA	RL-54785	1	40.00	5599********0320	01522Z	07/01/16
PIUNTI, JASON	RL-9001905	1	40.00	3797*******2008	161438	07/01/16
QUACKENBOSS, ANDREW	RL-21594	1	85.00	5459********8721	063053	07/01/16
RIZOS, LINETTE	RL-21460	1	50.00	4300********4895	001047	07/01/16
ROLLER, YVETTE	RL-9001889	1	64.00	5424********6735	06008P	07/01/16
SAN FELIPO, JOSHUA	RL-54726	1	40.00	4640********4102	01493D	07/01/16
SCHERBERT, BARBARA	RL-343543701	1	35.00	4300********8349	001554	07/01/16
SCHULTZ, LAWRENCE	RL-9000837	1	65.00	4400********0552	07207D	07/01/16
SCHULZ, KATHY	RL-21472	1	45.00	4128********4701	35263B	07/01/16
SCHWEIGER, CHUCK	RL-21528	1	45.00	4535********7919	008440	07/01/16
SIEHR, DUSTIN	RL-21662	1	64.00	4313********4857	08321D	07/01/16
SILVERTHORN, HEIDI	RL-9001017	1	75.00	4480********8058	008442	07/01/16
SLAVIN, JAMES	RL-21659	1	90.00	4147********9264	01498C	07/01/16
STOLLENWERK, TAMMY	RL-9001030	1	90.00	5459********8417	063053	07/01/16
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00130R	07/01/16
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	05924P	07/01/16
WAM, CHRISTIN	RL-21688	1	40.00	5392********8955	60100Z	07/01/16
WARNER, MARK	RL-21550	1	40.00	5147********6327	099160	07/01/16
WEIL, ELIZABETH	RL-21691	1	75.00	5544********8660	01516Z	07/01/16
WHITMAN, ASHLEIGH	RL-9001172	1	75.00	5147********4657	416154	07/01/16
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	070101	07/01/16
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	008453	07/01/16

Totals

Count	Card Type	Total
3	American Express	120.00
19	MasterCard	1087.00
25	Visa	1540.83
2	Discover	170.00
0	Other	0.00
		2917.83