Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
RL-21615 |
3 |
40.00 |
4037********5233 |
700234 |
03/20/2017 |
| BENISHEK, NICHOLAS |
RL-21590 |
3 |
40.00 |
5178********5855 |
00479B |
03/20/2017 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
00423D |
03/20/2017 |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
700234 |
03/20/2017 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
264010 |
03/20/2017 |
| CAMMARATA, JOHN |
RL-9001844 |
3 |
40.00 |
4246********0487 |
634972 |
03/20/2017 |
| CARR, SHEELAGH |
RL-21726 |
3 |
35.00 |
5259********3332 |
00155Z |
03/20/2017 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
700234 |
03/20/2017 |
| DALY, ELLEN |
RL-9001799 |
3 |
110.00 |
4266********4931 |
00475C |
03/20/2017 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
003688 |
03/20/2017 |
| FRANKARD, TYLER |
RL-21718 |
3 |
75.00 |
4037********0339 |
700234 |
03/20/2017 |
| GLEED, PHIL |
RL-54747 |
3 |
40.00 |
4147********0970 |
700234 |
03/20/2017 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********2989 |
00532Z |
03/20/2017 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5459********1659 |
074357 |
03/20/2017 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
00536G |
03/20/2017 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
05710D |
03/20/2017 |
| JOHANSKI, GARY |
RL-9000059 |
3 |
64.00 |
4300********5201 |
020208 |
03/20/2017 |
| JOHNSON, SAPRINA |
RL-9001785 |
3 |
64.00 |
4411********1298 |
024308 |
03/20/2017 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
276326 |
03/20/2017 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
70.00 |
4147********5657 |
00592C |
03/20/2017 |
| KAYLOR, DEBORAH |
RL-9001890 |
3 |
64.00 |
5524********0006 |
01579Z |
03/20/2017 |
| KEULER, ANTHONY |
RL-9001915 |
3 |
95.00 |
4003********4303 |
00624C |
03/20/2017 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
074400 |
03/20/2017 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
00637C |
03/20/2017 |
| KOLECHECK, KERRY |
RL-9001982 |
3 |
50.00 |
4148********5546 |
580418 |
03/20/2017 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
00661A |
03/20/2017 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
00677P |
03/20/2017 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********6717 |
276337 |
03/20/2017 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
75.00 |
4147********9706 |
00671D |
03/20/2017 |
| LYTHJOHAN, CAROLINE |
RL-21617 |
3 |
64.00 |
4147********8026 |
00685D |
03/20/2017 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
307447 |
03/20/2017 |
| MORRIS, FRED |
RL-9001090 |
3 |
35.00 |
4190********6582 |
012681 |
03/20/2017 |
| MURPHY, TERRENCE |
RL-21600 |
3 |
50.00 |
4147********4506 |
00724C |
03/20/2017 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020467 |
03/20/2017 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
75.00 |
4552********1361 |
H81915 |
03/20/2017 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
00738B |
03/20/2017 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
00739B |
03/20/2017 |
| POELLOT, LINDA |
RL-54782 |
3 |
40.00 |
4480********1465 |
074404 |
03/20/2017 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4037********7737 |
700234 |
03/20/2017 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
08652C |
03/20/2017 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
00766B |
03/20/2017 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
00782D |
03/20/2017 |
| SIEG, WENDY |
RL-9001789 |
3 |
35.00 |
4147********4453 |
00797D |
03/20/2017 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
074406 |
03/20/2017 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
02013B |
03/20/2017 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4643********9164 |
688845 |
03/20/2017 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
01973Z |
03/20/2017 |
| TOLOMEO, STACY |
RL-9001834 |
3 |
40.00 |
4388********9432 |
02051C |
03/20/2017 |
| USELDING, PAUL |
RL-21644 |
3 |
40.00 |
5459********6029 |
074407 |
03/20/2017 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020634 |
03/20/2017 |
| VANDER GRINTEN, JON |
RL-54787 |
3 |
50.00 |
4640********1800 |
02070D |
03/20/2017 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1608 |
02083P |
03/20/2017 |
| WISCH, KRYSTIE |
RL-21629 |
3 |
40.00 |
4480********8401 |
074408 |
03/20/2017 |
| WOLKOMIR, JEFFREY |
RL-21574 |
3 |
40.00 |
5150********2079 |
032024 |
03/20/2017 |
| YAPP, TYLER |
RL-9001868 |
3 |
95.00 |
4266********5962 |
02129C |
03/20/2017 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
074409 |
03/20/2017 |
| ZANDER, KAREN |
RL-9001833 |
3 |
50.00 |
4342********8791 |
516679 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
769.00 |
| 40 |
Visa |
2228.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3042.00 |