Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
RL-21615 |
3 |
40.00 |
4037********5233 |
602273 |
05/22/2017 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
02108D |
05/22/2017 |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
602273 |
05/22/2017 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
02128C |
05/22/2017 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
374028 |
05/22/2017 |
| CAMMARATA, JOHN |
RL-9001844 |
3 |
40.00 |
4246********0487 |
673805 |
05/22/2017 |
| CARR, SHEELAGH |
RL-21726 |
3 |
35.00 |
5259********3332 |
02915Z |
05/22/2017 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3880 |
602273 |
05/22/2017 |
| CHIVINSKI, ANNIE |
RL-9001699 |
3 |
50.00 |
5465********3561 |
063745 |
05/22/2017 |
| DALY, ELLEN |
RL-9001799 |
3 |
110.00 |
4266********4931 |
02182C |
05/22/2017 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
022991 |
05/22/2017 |
| FRANKARD, JEFFREY |
RL-9001782 |
3 |
40.00 |
4011********3481 |
673976 |
05/22/2017 |
| GEIGER, EMILY |
RL-21592 |
3 |
75.00 |
4100********8189 |
60247D |
05/22/2017 |
| GLEED, PHIL |
RL-54747 |
3 |
40.00 |
4147********0970 |
602273 |
05/22/2017 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********2989 |
02227Z |
05/22/2017 |
| GUNDRUM, DAN |
RL-9001716 |
3 |
64.00 |
4009********5914 |
082847 |
05/22/2017 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5459********1659 |
063747 |
05/22/2017 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
02255G |
05/22/2017 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
60512D |
05/22/2017 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
60581D |
05/22/2017 |
| HUGHES, PHIL |
RL-21749 |
3 |
75.00 |
5459********0538 |
063748 |
05/22/2017 |
| JOHNSON, SAPRINA |
RL-9001785 |
3 |
64.00 |
4411********1298 |
023707 |
05/22/2017 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
722654 |
05/22/2017 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
70.00 |
4147********5657 |
02306C |
05/22/2017 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
063749 |
05/22/2017 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
02322C |
05/22/2017 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
02338A |
05/22/2017 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
02342P |
05/22/2017 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
75.00 |
4147********9706 |
02371D |
05/22/2017 |
| LYTHJOHAN, CAROLINE |
RL-21617 |
3 |
64.00 |
4147********8026 |
02353D |
05/22/2017 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
600645 |
05/22/2017 |
| MURPHY, TERRENCE |
RL-21600 |
3 |
50.00 |
4147********4506 |
02382C |
05/22/2017 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
022398 |
05/22/2017 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
75.00 |
4552********1361 |
H71304 |
05/22/2017 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
02400B |
05/22/2017 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
02420B |
05/22/2017 |
| POELLOT, LINDA |
RL-21762 |
3 |
40.00 |
4480********1465 |
063753 |
05/22/2017 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4037********7737 |
602273 |
05/22/2017 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
01760C |
05/22/2017 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
02443B |
05/22/2017 |
| SCHNEIDER, SUSAN |
RL-9000841 |
3 |
35.00 |
4147********4282 |
02449D |
05/22/2017 |
| SHALDA, DIANE |
RL-9001942 |
3 |
59.00 |
5466********5017 |
02462Z |
05/22/2017 |
| SIEG, WENDY |
RL-9001789 |
3 |
35.00 |
4147********4453 |
02463D |
05/22/2017 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
063755 |
05/22/2017 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
02477B |
05/22/2017 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4643********9164 |
859070 |
05/22/2017 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
01685Z |
05/22/2017 |
| TOLOMEO, STACY |
RL-9001834 |
3 |
40.00 |
4388********9432 |
02501C |
05/22/2017 |
| USELDING, PAUL |
RL-21644 |
3 |
40.00 |
5459********6029 |
063756 |
05/22/2017 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
022449 |
05/22/2017 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1608 |
02206P |
05/22/2017 |
| WILLEMS, JESSICA |
RL-9001700 |
3 |
75.00 |
5178********0561 |
02523Z |
05/22/2017 |
| WISCH, KRYSTIE |
RL-21629 |
3 |
40.00 |
4480********8401 |
063757 |
05/22/2017 |
| WOLKOMIR, JEFFREY |
RL-21574 |
3 |
40.00 |
5150********2079 |
052214 |
05/22/2017 |
| YAPP, TYLER |
RL-9001868 |
3 |
95.00 |
4266********8681 |
02556C |
05/22/2017 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
063758 |
05/22/2017 |
| YSTESUND, JACQUIE |
RL-9000938 |
3 |
64.00 |
5147********1046 |
750014 |
05/22/2017 |
| ZANDER, KAREN |
RL-9001833 |
3 |
50.00 |
4342********8791 |
597394 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
988.00 |
| 38 |
Visa |
2113.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.00 |