Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
RL-21615 |
3 |
40.00 |
4037********5233 |
700231 |
04/20/2017 |
| BENISHEK, NICHOLAS |
RL-21590 |
3 |
40.00 |
5178********5855 |
09760B |
04/20/2017 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
09781D |
04/20/2017 |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
700231 |
04/20/2017 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
09785C |
04/20/2017 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
317467 |
04/20/2017 |
| CAMMARATA, JOHN |
RL-9001844 |
3 |
40.00 |
4246********0487 |
632780 |
04/20/2017 |
| CARR, SHEELAGH |
RL-21726 |
3 |
35.00 |
5259********3332 |
03013Z |
04/20/2017 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
700231 |
04/20/2017 |
| DALY, ELLEN |
RL-9001799 |
3 |
110.00 |
4266********4931 |
09817C |
04/20/2017 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
007356 |
04/20/2017 |
| FRANKARD, JEFFREY |
RL-9001782 |
3 |
40.00 |
4011********3481 |
632871 |
04/20/2017 |
| FRANKARD, TYLER |
RL-21718 |
3 |
75.00 |
4037********0339 |
700231 |
04/20/2017 |
| GEIGER, EMILY |
RL-21592 |
3 |
75.00 |
4100********8189 |
80579D |
04/20/2017 |
| GLEED, PHIL |
RL-54747 |
3 |
40.00 |
4147********0970 |
700231 |
04/20/2017 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********2989 |
09851Z |
04/20/2017 |
| GUNDRUM, DAN |
RL-9001716 |
3 |
64.00 |
4009********5914 |
388444 |
04/20/2017 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5459********1659 |
071334 |
04/20/2017 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
09879G |
04/20/2017 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
81052D |
04/20/2017 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
81038D |
04/20/2017 |
| HUGHES, PHIL |
RL-21749 |
3 |
75.00 |
5459********0538 |
071336 |
04/20/2017 |
| JOHANSKI, GARY |
RL-9000059 |
3 |
64.00 |
4300********5201 |
020708 |
04/20/2017 |
| JOHNSON, SAPRINA |
RL-9001785 |
3 |
64.00 |
4411********1298 |
001308 |
04/20/2017 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
490265 |
04/20/2017 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
70.00 |
4147********5657 |
09936C |
04/20/2017 |
| KAYLOR, DEBORAH |
RL-9001890 |
3 |
64.00 |
5524********0006 |
09812Z |
04/20/2017 |
| KEULER, ANTHONY |
RL-9001915 |
3 |
95.00 |
4003********4303 |
09954C |
04/20/2017 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
071337 |
04/20/2017 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
09957C |
04/20/2017 |
| KOLECHECK, KERRY |
RL-9001982 |
3 |
50.00 |
4148********5546 |
360788 |
04/20/2017 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
09969A |
04/20/2017 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
09981P |
04/20/2017 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********6717 |
347736 |
04/20/2017 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
75.00 |
4147********9706 |
09993D |
04/20/2017 |
| LYTHJOHAN, CAROLINE |
RL-21617 |
3 |
64.00 |
4147********8026 |
00005D |
04/20/2017 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
715756 |
04/20/2017 |
| MURPHY, TERRENCE |
RL-21600 |
3 |
50.00 |
4147********4506 |
00028C |
04/20/2017 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020410 |
04/20/2017 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
75.00 |
4552********1361 |
H78892 |
04/20/2017 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
00040B |
04/20/2017 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
00048B |
04/20/2017 |
| POELLOT, LINDA |
RL-54782 |
3 |
40.00 |
4480********1465 |
071340 |
04/20/2017 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4037********7737 |
700231 |
04/20/2017 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
03640C |
04/20/2017 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
00075B |
04/20/2017 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
00075D |
04/20/2017 |
| SIEG, WENDY |
RL-9001789 |
3 |
35.00 |
4147********4453 |
00083D |
04/20/2017 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
071342 |
04/20/2017 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
00094B |
04/20/2017 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4643********9164 |
057841 |
04/20/2017 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
02622Z |
04/20/2017 |
| TOLOMEO, STACY |
RL-9001834 |
3 |
40.00 |
4388********9432 |
00111C |
04/20/2017 |
| USELDING, PAUL |
RL-21644 |
3 |
40.00 |
5459********6029 |
071343 |
04/20/2017 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020830 |
04/20/2017 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1608 |
02057P |
04/20/2017 |
| WISCH, KRYSTIE |
RL-21629 |
3 |
40.00 |
4480********8401 |
071343 |
04/20/2017 |
| WOLKOMIR, JEFFREY |
RL-21574 |
3 |
40.00 |
5150********2079 |
042020 |
04/20/2017 |
| YAPP, TYLER |
RL-9001868 |
3 |
95.00 |
4266********5962 |
00148C |
04/20/2017 |
| ZANDER, KAREN |
RL-9001833 |
3 |
50.00 |
4342********8791 |
425004 |
04/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
804.00 |
| 43 |
Visa |
2437.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3286.00 |