Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
09160D |
12/20/2017 |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
600234 |
12/20/2017 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
09176C |
12/20/2017 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
736949 |
12/20/2017 |
| CASHIN, JOSEPH |
RL-2246 |
3 |
90.00 |
5178********3939 |
09195Z |
12/20/2017 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********1548 |
600234 |
12/20/2017 |
| CHIVINSKI, ANNIE |
RL-9001699 |
3 |
50.00 |
5465********3561 |
064314 |
12/20/2017 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
025562 |
12/20/2017 |
| ERICKSON, GLENN |
RL-9001641 |
3 |
64.00 |
5459********5567 |
064315 |
12/20/2017 |
| FRANKARD, JEFFREY |
RL-9001782 |
3 |
40.00 |
4011********3481 |
630794 |
12/20/2017 |
| GEIGER, EMILY |
RL-21592 |
3 |
75.00 |
4100********8189 |
29337D |
12/20/2017 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
4147********0970 |
600234 |
12/20/2017 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********2989 |
09279Z |
12/20/2017 |
| HARTMAN, TERESA |
RL-9000165 |
3 |
40.00 |
4147********2105 |
09281C |
12/20/2017 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5459********1659 |
064317 |
12/20/2017 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
09317G |
12/20/2017 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
29615D |
12/20/2017 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
29698D |
12/20/2017 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
083264 |
12/20/2017 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
70.00 |
4147********5657 |
09343C |
12/20/2017 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
064318 |
12/20/2017 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
09367C |
12/20/2017 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
551547 |
12/20/2017 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
09380A |
12/20/2017 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
09390P |
12/20/2017 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********9202 |
032716 |
12/20/2017 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
70.00 |
4147********9706 |
09416D |
12/20/2017 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
778761 |
12/20/2017 |
| NOEL, TONY |
RL-9001677 |
3 |
50.00 |
5459********3670 |
064321 |
12/20/2017 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020622 |
12/20/2017 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1361 |
H68373 |
12/20/2017 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
09463B |
12/20/2017 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
09473B |
12/20/2017 |
| POSPICHAL, KRYSTA |
RL-2208 |
3 |
50.00 |
5465********2579 |
064323 |
12/20/2017 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4100********3860 |
30810D |
12/20/2017 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
09675C |
12/20/2017 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
09525B |
12/20/2017 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
09536C |
12/20/2017 |
| SHALDA, DIANE |
RL-9001942 |
3 |
59.00 |
5466********5017 |
09546Z |
12/20/2017 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
064325 |
12/20/2017 |
| SINGSTOCK, TARYN |
RL-21780 |
3 |
40.00 |
5459********8896 |
064325 |
12/20/2017 |
| SKONECKI, GAIL |
RL-9001673 |
3 |
50.00 |
4432********3336 |
017023 |
12/20/2017 |
| SMITH, MICHAEL |
RL-2243 |
3 |
50.00 |
4432********9185 |
032464 |
12/20/2017 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
09589B |
12/20/2017 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4643********9164 |
697621 |
12/20/2017 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
03222Z |
12/20/2017 |
| TOLOMEO, STACY |
RL-2234 |
3 |
40.00 |
4388********3344 |
09625C |
12/20/2017 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
064328 |
12/20/2017 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020491 |
12/20/2017 |
| WEIL, ELIZABETH |
RL-21691 |
3 |
75.00 |
4147********9734 |
09653D |
12/20/2017 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
064329 |
12/20/2017 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
064329 |
12/20/2017 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********1416 |
02066P |
12/20/2017 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
09694C |
12/20/2017 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
064330 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1097.00 |
| 33 |
Visa |
1781.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2923.00 |