Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENISHEK, NICHOLAS |
RL-21590 |
3 |
40.00 |
5178********5855 |
01768B |
08/22/16 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
01764D |
08/22/16 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********1865 |
702202 |
08/22/16 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
40.00 |
4357********7438 |
01735A |
08/22/16 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
911665 |
08/22/16 |
| CARR, SHEELAGH |
RL-54763 |
3 |
35.00 |
5259********0382 |
05582Z |
08/22/16 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
702202 |
08/22/16 |
| DAMOUNI, PANAYIOTIS |
RL-21543 |
3 |
45.00 |
4833********8163 |
082008 |
08/22/16 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
95.00 |
4432********7128 |
004507 |
08/22/16 |
| FROZE, MICHAEL |
RL-9000876 |
3 |
50.00 |
4687********5746 |
605821 |
08/22/16 |
| GEIGER, EMILY |
RL-21592 |
3 |
75.00 |
4100********9123 |
88430D |
08/22/16 |
| GLEED, PHIL |
RL-54747 |
3 |
40.00 |
4147********0970 |
702202 |
08/22/16 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********9455 |
01767Z |
08/22/16 |
| HATTIMER, PAUL |
RL-21704 |
3 |
50.00 |
4121********6881 |
01771A |
08/22/16 |
| HOOKE, MARC |
RL-9001376 |
3 |
75.00 |
5459********4211 |
072101 |
08/22/16 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
5155********6907 |
082210 |
08/22/16 |
| HUGHES, PHIL |
RL-21749 |
3 |
75.00 |
5459********8977 |
072101 |
08/22/16 |
| JOHNSON, THOMAS |
RL-21541 |
3 |
65.00 |
4359********8206 |
702202 |
08/22/16 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
70.00 |
4147********5657 |
01750C |
08/22/16 |
| KAYLOR, DEBORAH |
RL-9001890 |
3 |
64.00 |
5524********0006 |
07770Z |
08/22/16 |
| KEULER, ANTHONY |
RL-9001915 |
3 |
95.00 |
4003********4303 |
01759C |
08/22/16 |
| KINSEY, MELISSA |
RL-9001358 |
3 |
50.00 |
4388********7917 |
01747D |
08/22/16 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
01763C |
08/22/16 |
| KRUEGER, LOIS |
RL-9001203 |
3 |
35.00 |
4432********4307 |
006716 |
08/22/16 |
| LABARBERA, CHRISTINE |
RL-9001917 |
3 |
64.00 |
5455********2200 |
01757Z |
08/22/16 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
01741A |
08/22/16 |
| LEISSRING, LEE |
RL-9000065 |
3 |
75.00 |
5459********7915 |
072101 |
08/22/16 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
01756P |
08/22/16 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
75.00 |
4147********9706 |
01759D |
08/22/16 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
509725 |
08/22/16 |
| MORRIS, FRED |
RL-9001090 |
3 |
35.00 |
4190********6582 |
010621 |
08/22/16 |
| NELSON, GINGER |
RL-9001037 |
3 |
40.00 |
5466********7462 |
73121P |
08/22/16 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
022063 |
08/22/16 |
| OECHSNER, BRYAN |
RL-21696 |
3 |
75.00 |
5465********5084 |
H79629 |
08/22/16 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
01753B |
08/22/16 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
01750B |
08/22/16 |
| PHILLIPS, TIMOTHY |
RL-21497 |
3 |
50.00 |
4432********9349 |
007062 |
08/22/16 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********4341 |
072102 |
08/22/16 |
| RYAN, LYDIA |
RL-21568 |
3 |
64.00 |
4432********7694 |
014336 |
08/22/16 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4037********7737 |
702202 |
08/22/16 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
01886C |
08/22/16 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
01761B |
08/22/16 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
01746C |
08/22/16 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5524********5001 |
07503Z |
08/22/16 |
| SCHRAB, JAMMIE |
RL-21740 |
3 |
75.00 |
4147********2636 |
01739D |
08/22/16 |
| SHALDA, DIANE |
RL-9001942 |
3 |
59.00 |
5466********5017 |
01759Z |
08/22/16 |
| SIEG, WENDY |
RL-9001237 |
3 |
35.00 |
4147********4453 |
01747C |
08/22/16 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
01777B |
08/22/16 |
| STUCKY, PEGGY |
RL-9000093 |
3 |
35.00 |
3727*******2018 |
155148 |
08/22/16 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4476********2393 |
082213 |
08/22/16 |
| TESS, TAMI |
RL-21474 |
3 |
45.00 |
5466********5635 |
01046Z |
08/22/16 |
| TRUNTZ, SANDY |
RL-9001118 |
3 |
50.00 |
4037********2778 |
702202 |
08/22/16 |
| USELDING, PAUL |
RL-9001215 |
3 |
40.00 |
5459********6029 |
072102 |
08/22/16 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
911664 |
08/22/16 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
01738C |
08/22/16 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1608 |
02260P |
08/22/16 |
| WHITWORTH, KATHLEEN |
RL-9001433 |
3 |
75.00 |
4147********8428 |
01771C |
08/22/16 |
| WOLKOMIR, JEFFREY |
RL-21574 |
3 |
40.00 |
5150********2079 |
082247 |
08/22/16 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
072101 |
08/22/16 |
| ZUMACH, MEGAN |
RL-21677 |
3 |
64.00 |
5178********2219 |
01767P |
08/22/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 25 |
MasterCard |
1326.00 |
| 33 |
Visa |
1775.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.00 |