Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
RL-21615 |
3 |
40.00 |
4037********5233 |
600253 |
10/20/2017 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
06211D |
10/20/2017 |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
600253 |
10/20/2017 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
06222C |
10/20/2017 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
636223 |
10/20/2017 |
| CASHIN, JOSEPH |
RL-2246 |
3 |
90.00 |
5178********3939 |
06257Z |
10/20/2017 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********1548 |
600253 |
10/20/2017 |
| CHIVINSKI, ANNIE |
RL-9001699 |
3 |
50.00 |
5465********3561 |
063549 |
10/20/2017 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
020504 |
10/20/2017 |
| ERICKSON, GLENN |
RL-9001641 |
3 |
64.00 |
5459********5567 |
063550 |
10/20/2017 |
| GEIGER, EMILY |
RL-21592 |
3 |
75.00 |
4100********8189 |
87100D |
10/20/2017 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
4147********0970 |
600253 |
10/20/2017 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********2989 |
06324Z |
10/20/2017 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5459********1659 |
063551 |
10/20/2017 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
06346G |
10/20/2017 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
87364D |
10/20/2017 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
87489D |
10/20/2017 |
| HUGHES, PHIL |
RL-21749 |
3 |
75.00 |
5459********0538 |
063552 |
10/20/2017 |
| JONAS, DANIEL |
RL-21670 |
3 |
64.00 |
4435********4863 |
240665 |
10/20/2017 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
021662 |
10/20/2017 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
70.00 |
4147********5657 |
06410C |
10/20/2017 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
063554 |
10/20/2017 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
06425C |
10/20/2017 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
361266 |
10/20/2017 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
06442A |
10/20/2017 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
06454P |
10/20/2017 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********9202 |
055803 |
10/20/2017 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
75.00 |
4147********9706 |
06467D |
10/20/2017 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
334172 |
10/20/2017 |
| NOEL, TONY |
RL-9001677 |
3 |
50.00 |
5459********3670 |
063556 |
10/20/2017 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020912 |
10/20/2017 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
75.00 |
4552********1361 |
H71108 |
10/20/2017 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
06524B |
10/20/2017 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
06538B |
10/20/2017 |
| POELLOT, LINDA |
RL-21762 |
3 |
40.00 |
4480********1465 |
063558 |
10/20/2017 |
| POSPICHAL, KRYSTA |
RL-9001655 |
3 |
50.00 |
5465********2579 |
063558 |
10/20/2017 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4100********3860 |
88810D |
10/20/2017 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
06486C |
10/20/2017 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
06584B |
10/20/2017 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
06590C |
10/20/2017 |
| SHALDA, DIANE |
RL-9001942 |
3 |
59.00 |
5466********5017 |
06622Z |
10/20/2017 |
| SIEG, WENDY |
RL-9001789 |
3 |
35.00 |
4147********4453 |
06620D |
10/20/2017 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
063601 |
10/20/2017 |
| SINGSTOCK, TARYN |
RL-21780 |
3 |
40.00 |
5459********8896 |
063601 |
10/20/2017 |
| SKONECKI, GAIL |
RL-9001673 |
3 |
50.00 |
4432********3336 |
032435 |
10/20/2017 |
| SMITH, MICHAEL |
RL-2243 |
3 |
50.00 |
4432********9185 |
012764 |
10/20/2017 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
06673B |
10/20/2017 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4643********9164 |
691459 |
10/20/2017 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
04659Z |
10/20/2017 |
| TOLOMEO, STACY |
RL-2234 |
3 |
40.00 |
4388********3344 |
06705C |
10/20/2017 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
063604 |
10/20/2017 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020200 |
10/20/2017 |
| WEIL, ELIZABETH |
RL-21691 |
3 |
75.00 |
4147********9734 |
06735D |
10/20/2017 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1416 |
02079P |
10/20/2017 |
| WILLEMS, JESSICA |
RL-9001700 |
3 |
75.00 |
5178********0561 |
06753Z |
10/20/2017 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
06758C |
10/20/2017 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
063606 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1143.00 |
| 35 |
Visa |
1920.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3108.00 |