01/01/2018

10:38:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROS, MEGAN	RL-9001297	1	40.00	4640********0527	08272D	01/01/2018
DIGES, JOEL	RL-54720	1	40.00	4388********0456	08270D	01/01/2018
ELLSWORTH, PETER	RL-9001618	1	59.00	5466********9244	08243P	01/01/2018
FLANAGAN, HELEN	RL-54709	1	90.00	4798********8395	901065	01/01/2018
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00123B	01/01/2018
HAMBLIN, CHAD	RL-21743	1	50.00	5175********1132	755541	01/01/2018
HARRIS, MICHAEL	RL-9001599	1	40.00	5465********0174	095618	01/01/2018
HERNANDEZ, GLENDALIS	RL-2236	1	40.00	5459********8612	010102	01/01/2018
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******4016	180357	01/01/2018
HODGEMAN, JAKE	RL-9001900	1	40.00	4750********1971	015610	01/01/2018
HOLLRITH, JOSEPH	RL-9001501	1	50.00	4480********6146	911704	01/01/2018
HOUBEN, MOLLY	RL-9001590	1	40.00	4147********4176	08371D	01/01/2018
JOHNSON, CYNTHIA	RL-811017001	1	65.00	4329********5690	008813	01/01/2018
KENNEDY, SUSAN	RL-9001809	1	45.00	4806********7432	844864	01/01/2018
KLUMPYAN, DAN	RL-2222	1	50.00	5401********2123	08417B	01/01/2018
KNOX, KELLY	RL-21620	1	50.00	4563********6789	H00696	01/01/2018
KUBASIAK, ANTOINETTE	RL-21613	1	32.00	4037********0359	901065	01/01/2018
KUNICK, JOE	RL-21452	1	40.00	3737*******2001	186661	01/01/2018
MARKHAM, BRANDON	RL-9001176	1	40.00	4147********9268	08443D	01/01/2018
MIRON, MICHELLE	RL-2229	1	64.00	4342********6319	041290	01/01/2018
MOSS, PAMELA	RL-54717	1	75.00	5199********1327	08458Z	01/01/2018
NAGGS, BRET	RL-9001794	1	50.00	5402********6697	08472P	01/01/2018
OELHAFEN, KAILA	RL-2206	1	75.00	4269********0434	001571	01/01/2018
OLIVER, JULIA	RL-54785	1	40.00	5599********0320	08493Z	01/01/2018
PIUNTI, JASON	RL-9000663	1	40.00	3797*******2008	184681	01/01/2018
QUACKENBOSS, ANDREW	RL-21594	1	85.00	5459********8721	095624	01/01/2018
SAN FELIPO, JOSHUA	RL-54726	1	40.00	4640********4102	08514C	01/01/2018
SCHERBERT, BARBARA	RL-54735	1	35.00	4300********8349	001557	01/01/2018
SCHULZ, KATHY	RL-21472	1	45.00	4128********4701	26681B	01/01/2018
SCHWEIGER, CHUCK	RL-21528	1	75.00	4535********1195	792081	01/01/2018
STRONG, MARY	RL-21607	1	50.00	4037********1776	901065	01/01/2018
TREPTE, TED	RL-9000562	1	95.00	6011********9613	00155R	01/01/2018
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	81882P	01/01/2018
VILKOSKI, AVA	RL-9001591	1	40.00	4037********6688	901065	01/01/2018
WAM, CHRISTIN	RL-21688	1	40.00	5392********8955	90106Z	01/01/2018
WARNER, MARK	RL-21550	1	40.00	5147********6327	142813	01/01/2018
WHITCOMB, BETSY ELIZABET	RL-9001589	1	40.00	4342********8807	040867	01/01/2018
WHITMAN, ASHLEIGH	RL-9001172	1	75.00	5147********4657	142815	01/01/2018
WIESOLEK, SANDY	RL-2200	1	75.00	4266********3935	08634C	01/01/2018
WILDE, NATHANIEL	RL-2235	1	50.00	5538********2055	010108	01/01/2018
WILLIAMS, ANNETTE	RL-9001511	1	59.00	4147********9980	08652D	01/01/2018
WYCKOFF, JOEL	RL-21638	1	50.00	5538********7553	010102	01/01/2018
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	910800	01/01/2018

Totals

Count	Card Type	Total
3	American Express	120.00
15	MasterCard	784.00
23	Visa	1205.00
2	Discover	170.00
0	Other	0.00
		2279.00