01/20/2017

05:59:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENISHEK, NICHOLAS	RL-21590	3	40.00	5178********5855	01765B	01/20/2017
BOETTCHER, MARY	RL-21692	3	50.00	4147********7444	01786D	01/20/2017
BORIS, ED	RL-21645	3	40.00	4037********1865	500275	01/20/2017
BROGAN, KRISTIN	RL-21665	3	75.00	4417********4175	01785C	01/20/2017
BROWN, KIM	RL-9001996	3	40.00	5175********3273	165612	01/20/2017
CAMMARATA, JOHN	RL-9001844	3	40.00	4246********0487	672747	01/20/2017
CARR, SHEELAGH	RL-21726	3	35.00	5259********3332	08442Z	01/20/2017
CHEMOTTI, MARY	RL-9000716	3	35.00	4037********3880	500275	01/20/2017
DALY, ELLEN	RL-9001799	3	110.00	4266********4931	01826C	01/20/2017
DECKER, CHRISTINE	RL-21479	3	95.00	4432********7128	018338	01/20/2017
FRANKARD, TYLER	RL-21718	3	75.00	4037********0339	500275	01/20/2017
GEIGER, EMILY	RL-21592	3	75.00	4100********9123	24069D	01/20/2017
GLEED, PHIL	RL-54747	3	40.00	4147********0970	500275	01/20/2017
GRIMM, DAVID	RL-21480	3	75.00	5178********9455	01858Z	01/20/2017
HATTIMER, PAUL	RL-21704	3	50.00	4121********6881	01866A	01/20/2017
HERKOWSKI, JOE	RL-54788	3	50.00	4154********5979	01859G	01/20/2017
HOOKE, MARC	RL-9001376	3	75.00	5459********4211	055734	01/20/2017
HOOVER, JULIE	RL-21476	3	40.00	5155********6907	012013	01/20/2017
HUGHES, KAREN	RL-9001874	3	50.00	4100********3493	24375D	01/20/2017
HUGHES, PHIL	RL-21749	3	75.00	5459********8977	055735	01/20/2017
JOHANSKI, GARY	RL-9000059	3	64.00	4300********5201	020263	01/20/2017
JONES, KELLY	RL-21657	3	110.00	4342********2526	421706	01/20/2017
KARRELS, MICHAEL	RL-21520	3	70.00	4147********5657	01926C	01/20/2017
KAYLOR, DEBORAH	RL-9001890	3	64.00	5524********0006	02538Z	01/20/2017
KEULER, ANTHONY	RL-9001915	3	95.00	4003********4303	01936C	01/20/2017
KINSEY, MELISSA	RL-9001358	3	50.00	4388********7917	01945D	01/20/2017
KITCHEN, JANE	RL-21584	3	40.00	5465********1723	055737	01/20/2017
KLUMB, TIMOTHY	RL-21412	3	45.00	4688********1464	01954C	01/20/2017
KOLECHECK, KERRY	RL-9001982	3	50.00	4148********5546	730369	01/20/2017
LAROSE, ERIC	RL-9001970	3	40.00	4266********3859	01963A	01/20/2017
LENGLING, DEB	RL-54706	3	75.00	5402********7063	01978P	01/20/2017
LUKANICH, JOHN	RL-9001284	3	75.00	4147********9706	02003D	01/20/2017
MOHA, JOHN	RL-54772	3	35.00	4418********4749	789969	01/20/2017
MORRIS, FRED	RL-9001090	3	35.00	4190********6582	025157	01/20/2017
NOERENBERG, DON	RL-416775101	3	40.00	4636********7190	020390	01/20/2017
OECHSNER, BRYAN	RL-21727	3	75.00	4552********6963	H63296	01/20/2017
PASKE, KIM	RL-54794	3	40.00	5178********3495	02017B	01/20/2017
PAULUS, PETER	RL-21463	3	45.00	4266********5807	02028B	01/20/2017
POELLOT, LINDA	RL-54782	3	40.00	4480********1465	055740	01/20/2017
ROGERS, DENI	RL-115696401	3	40.00	5459********4341	055740	01/20/2017
SALTE, JONATHAN	RL-21708	3	75.00	4037********7737	500275	01/20/2017
SANTINI, MICHAEL	RL-549959701	3	71.00	4313********1952	06471C	01/20/2017
SCHMIDT, GREGORY	RL-765068801	3	40.00	5544********2823	02091B	01/20/2017
SCHNEIDER, SUSAN	RL-9000841	3	35.00	4147********4282	02081D	01/20/2017
SCHNORR, ANTONIA TONI	RL-9000082	3	75.00	5524********5001	05068Z	01/20/2017
SIEG, WENDY	RL-9001789	3	35.00	4147********4453	02091D	01/20/2017
SIGMUND, KEMERY	RL-21556	3	85.00	5459********1703	055741	01/20/2017
STELTER, SANDY	RL-9001288	3	35.00	5544********3733	02116B	01/20/2017
SWITALSKI, GLEN	RL-21599	3	45.00	4643********9164	915752	01/20/2017
TESS, TAMI	RL-21474	3	40.00	5524********1164	09698Z	01/20/2017
TOLOMEO, STACY	RL-9001834	3	40.00	4388********9432	02124C	01/20/2017
USELDING, PAUL	RL-21644	3	40.00	5459********6029	055742	01/20/2017
VALENTINE, DARLA	RL-458670402	3	35.00	5175********5336	165613	01/20/2017
VANDER GRINTEN, JON	RL-54787	3	50.00	4640********1800	02136D	01/20/2017
WELSH, MEGHAN	RL-21560	3	45.00	6011********1608	02028P	01/20/2017
WHITWORTH, KATHLEEN	RL-9001433	3	75.00	4147********8428	02155C	01/20/2017
WOLKOMIR, JEFFREY	RL-21574	3	40.00	5150********2079	012032	01/20/2017
YAPP, TYLER	RL-9001868	3	95.00	4266********5962	02191C	01/20/2017
YOUNGWIRTH, JASON	RL-54748	3	40.00	5459********9326	055744	01/20/2017
ZANDER, KAREN	RL-9001833	3	50.00	4342********8791	441004	01/20/2017

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1069.00
38	Visa	2225.00
1	Discover	45.00
0	Other	0.00
		3339.00