09/01/2016

08:31:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROS, MEGAN	RL-9001297	1	40.00	4640********9930	05088D	09/01/16
BROWN, DAVID	RL-9000727	1	61.83	4325********7025	05585C	09/01/16
BROWN, WHITNEY	RL-21693	1	40.00	5459********3426	065523	09/01/16
CAMP, STEPHANIE	RL-9001296	1	50.00	4037********1818	601055	09/01/16
CHATRADI, SATYANARAYANA	RL-9001363	1	75.00	4147********7255	05616C	09/01/16
DAHL, DAVID	RL-21450	1	95.00	5524********0578	04293Z	09/01/16
DIGES, JOEL	RL-54720	1	40.00	4388********0456	05658D	09/01/16
EDGAR, TERRI	RL-9001449	1	50.00	4868********6423	05081C	09/01/16
FLANAGAN, HELEN	RL-54709	1	90.00	4798********0272	601055	09/01/16
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00178B	09/01/16
GIUFFRE, CHARLOTTE	RL-9000018	1	40.00	5524********0416	04971M	09/01/16
GOYETTE, JASON	RL-21705	1	95.00	4535********5216	008198	09/01/16
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	102636	09/01/16
HODGEMAN, JAKE	RL-9001900	1	40.00	4750********1971	095507	09/01/16
HOLLOWAY, CAROLYN	RL-571363801	1	75.00	5524********9221	05610Z	09/01/16
IPSARIDES, SUSAN	RL-492185801	1	45.00	4300********6636	001907	09/01/16
ISBISTER, MARY	RL-21697	1	110.00	4147********3729	05173D	09/01/16
JOHNSON, CYNTHIA	RL-811017001	1	65.00	4329********5690	003633	09/01/16
KUNICK, JOE	RL-21452	1	40.00	3737*******2001	167807	09/01/16
LOOMIS, JASON	RL-21531	1	75.00	4266********3105	05583B	09/01/16
MARTIN, PEGGY	RL-21748	1	64.00	5459********7912	065523	09/01/16
MASLOWSKI, LESLIE	RL-9001025	1	50.00	5459********2591	065521	09/01/16
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********8691	17450P	09/01/16
MOSS, PAMELA	RL-54717	1	75.00	5199********1327	05646Z	09/01/16
MUHONEN, LISA	RL-21552	1	45.00	5178********1145	05611Z	09/01/16
OLIVER, JULIA	RL-54785	1	40.00	5599********0320	05604Z	09/01/16
PIUNTI, JASON	RL-9000663	1	40.00	3797*******2008	188404	09/01/16
QUACKENBOSS, ANDREW	RL-21594	1	85.00	5459********8721	065507	09/01/16
RIZOS, LINETTE	RL-21460	1	50.00	4300********4895	001024	09/01/16
ROLLER, YVETTE	RL-9001889	1	64.00	5424********6735	25567P	09/01/16
SAN FELIPO, JOSHUA	RL-54726	1	40.00	4640********4102	05595D	09/01/16
SCHERBERT, BARBARA	RL-343543701	1	35.00	4300********8349	001950	09/01/16
SCHULTZ, LAWRENCE	RL-9000837	1	65.00	4400********0552	08066D	09/01/16
SCHULZ, KATHY	RL-21472	1	45.00	4128********4701	36363B	09/01/16
SCHWEIGER, CHUCK	RL-21528	1	45.00	4535********7919	008223	09/01/16
SIEHR, DUSTIN	RL-21662	1	64.00	4400********7912	09042C	09/01/16
SLAVIN, JAMES	RL-21659	1	90.00	4147********9264	05081C	09/01/16
STOLLENWERK, TAMMY	RL-9001030	1	90.00	5459********8417	065527	09/01/16
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00199R	09/01/16
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	17352P	09/01/16
WAM, CHRISTIN	RL-21688	1	40.00	5392********8955	60105Z	09/01/16
WARNER, MARK	RL-21550	1	40.00	5147********6327	171346	09/01/16
WEIL, ELIZABETH	RL-21691	1	75.00	5544********8660	05103Z	09/01/16
WHITMAN, ASHLEIGH	RL-9001172	1	75.00	5147********4657	171343	09/01/16
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	090102	09/01/16
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	008236	09/01/16

Totals

Count	Card Type	Total
3	American Express	120.00
19	MasterCard	1118.00
22	Visa	1345.83
2	Discover	170.00
0	Other	0.00
		2753.83