Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENISHEK, NICHOLAS |
RL-21590 |
3 |
40.00 |
5178********5855 |
03290B |
12/20/2016 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
03265D |
12/20/2016 |
| BORIS, ED |
RL-304314901 |
3 |
40.00 |
4037********1865 |
700212 |
12/20/2016 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
40.00 |
4357********7438 |
03301A |
12/20/2016 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
117802 |
12/20/2016 |
| CAMMARATA, JOHN |
RL-9001844 |
3 |
40.00 |
4246********0487 |
611054 |
12/20/2016 |
| CARR, SHEELAGH |
RL-21726 |
3 |
35.00 |
5259********3332 |
06480Z |
12/20/2016 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
700212 |
12/20/2016 |
| DALY, ELLEN |
RL-9001799 |
3 |
110.00 |
4266********4931 |
03335C |
12/20/2016 |
| DAMOUNI, PANAYIOTIS |
RL-21543 |
3 |
45.00 |
4833********8163 |
012108 |
12/20/2016 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
95.00 |
4432********7128 |
002673 |
12/20/2016 |
| FRANKARD, TYLER |
RL-21718 |
3 |
75.00 |
4037********0339 |
700212 |
12/20/2016 |
| GEIGER, EMILY |
RL-21592 |
3 |
75.00 |
4100********9123 |
95272D |
12/20/2016 |
| GLEED, PHIL |
RL-54747 |
3 |
40.00 |
4147********0970 |
700212 |
12/20/2016 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********9455 |
03390Z |
12/20/2016 |
| HATTIMER, PAUL |
RL-21704 |
3 |
50.00 |
4121********6881 |
03398A |
12/20/2016 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
03407G |
12/20/2016 |
| HOOKE, MARC |
RL-9001376 |
3 |
75.00 |
5459********4211 |
072118 |
12/20/2016 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
5155********6907 |
122013 |
12/20/2016 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
95716D |
12/20/2016 |
| HUGHES, PHIL |
RL-21749 |
3 |
75.00 |
5459********8977 |
072119 |
12/20/2016 |
| JOHNSON, THOMAS |
RL-21541 |
3 |
65.00 |
4359********8206 |
700212 |
12/20/2016 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
290883 |
12/20/2016 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
70.00 |
4147********5657 |
03456C |
12/20/2016 |
| KAYLOR, DEBORAH |
RL-9001890 |
3 |
64.00 |
5524********0006 |
09687Z |
12/20/2016 |
| KEULER, ANTHONY |
RL-9001915 |
3 |
95.00 |
4003********4303 |
03489C |
12/20/2016 |
| KINSEY, MELISSA |
RL-9001358 |
3 |
50.00 |
4388********7917 |
03488D |
12/20/2016 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
072121 |
12/20/2016 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
03506C |
12/20/2016 |
| KOLECHECK, KERRY |
RL-9001982 |
3 |
50.00 |
4148********5546 |
362487 |
12/20/2016 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
03518A |
12/20/2016 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
03572P |
12/20/2016 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
75.00 |
4147********9706 |
03528D |
12/20/2016 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
471041 |
12/20/2016 |
| MORRIS, FRED |
RL-9001090 |
3 |
35.00 |
4190********6582 |
022690 |
12/20/2016 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020156 |
12/20/2016 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
75.00 |
4552********6963 |
H79681 |
12/20/2016 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
03602B |
12/20/2016 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
03591B |
12/20/2016 |
| ROGERS, DENI |
RL-115696401 |
3 |
40.00 |
5459********4341 |
072124 |
12/20/2016 |
| RYAN, LYDIA |
RL-21568 |
3 |
64.00 |
4432********7694 |
027770 |
12/20/2016 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4037********7737 |
700212 |
12/20/2016 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
09253C |
12/20/2016 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
03653B |
12/20/2016 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
03639D |
12/20/2016 |
| SCHNORR, ANTONIA TONI |
RL-9000082 |
3 |
75.00 |
5524********5001 |
07687Z |
12/20/2016 |
| SHALDA, DIANE |
RL-9001942 |
3 |
59.00 |
5466********5017 |
03680Z |
12/20/2016 |
| SIEG, WENDY |
RL-9001237 |
3 |
35.00 |
4147********4453 |
03671D |
12/20/2016 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
072127 |
12/20/2016 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
03673B |
12/20/2016 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4643********9164 |
792885 |
12/20/2016 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
07507Z |
12/20/2016 |
| TOLOMEO, STACY |
RL-9001834 |
3 |
40.00 |
4388********9432 |
03733C |
12/20/2016 |
| USELDING, PAUL |
RL-21644 |
3 |
40.00 |
5459********6029 |
072128 |
12/20/2016 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
5175********5336 |
117803 |
12/20/2016 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
03750D |
12/20/2016 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1608 |
02024P |
12/20/2016 |
| WHITWORTH, KATHLEEN |
RL-9001433 |
3 |
75.00 |
4147********8428 |
03797C |
12/20/2016 |
| WOLKOMIR, JEFFREY |
RL-21574 |
3 |
40.00 |
5150********2079 |
122042 |
12/20/2016 |
| YEPP, TYLER |
RL-9001868 |
3 |
95.00 |
4266********5962 |
03794C |
12/20/2016 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
072131 |
12/20/2016 |
| ZANDER, KAREN |
RL-9001833 |
3 |
50.00 |
4342********8791 |
242929 |
12/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1128.00 |
| 39 |
Visa |
2260.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3433.00 |