01/22/2018

07:12:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AJACK, DAVID	RL-9001521	3	35.00	4432********1690	001825	01/22/2018
BOETTCHER, MARY	RL-21692	3	50.00	4147********7444	05201D	01/22/2018
BORIS, ED	RL-21645	3	40.00	4037********1865	702280	01/22/2018
BROGAN, KRISTIN	RL-21665	3	75.00	4266********1558	05220C	01/22/2018
BROWN, KIM	RL-9001996	3	40.00	5175********3273	787650	01/22/2018
CASHIN, JOSEPH	RL-2251	3	90.00	5178********3939	05249Z	01/22/2018
CHEMOTTI, MARY	RL-9000716	3	35.00	4037********1548	702280	01/22/2018
CHIVINSKI, ANNIE	RL-9001699	3	50.00	5465********3561	070849	01/22/2018
DECKER, CHRISTINE	RL-21479	3	90.00	4432********7128	023791	01/22/2018
ECKERT, BRIAN	RL-2211	3	45.00	4003********8272	05288B	01/22/2018
ERICKSON, GLENN	RL-9001641	3	64.00	5459********5567	070850	01/22/2018
FRANKARD, JEFFREY	RL-9001782	3	40.00	4011********3481	684336	01/22/2018
HEPBURN, KELLY	RL-9001748	3	40.00	5459********1659	070852	01/22/2018
HERKOWSKI, JOE	RL-54788	3	50.00	4154********5979	05345G	01/22/2018
HOOVER, JULIE	RL-21476	3	40.00	4100********9797	07773D	01/22/2018
HUGHES, KAREN	RL-9001874	3	50.00	4100********3493	07731D	01/22/2018
JOHANSKI, GARY	RL-9000059	3	59.00	4300********5201	022753	01/22/2018
JONES, KELLY	RL-21657	3	110.00	4342********2526	072567	01/22/2018
KARRELS, MICHAEL	RL-21520	3	70.00	4147********5657	05393C	01/22/2018
KITCHEN, JANE	RL-21584	3	40.00	5465********1723	070854	01/22/2018
KLUMB, TIMOTHY	RL-21412	3	45.00	4688********1464	05413C	01/22/2018
KOLECHECK, KERRY	RL-2245	3	50.00	4148********5546	361870	01/22/2018
LAROSE, ERIC	RL-9001970	3	40.00	4266********3859	05439A	01/22/2018
LENGLING, DEB	RL-54706	3	75.00	5402********7063	05458P	01/22/2018
LESSELYOUNG, NICK	RL-21618	3	40.00	4342********9202	053840	01/22/2018
LUKANICH, JOHN	RL-9001284	3	70.00	4147********9706	05474D	01/22/2018
MOHA, JOHN	RL-54772	3	35.00	4418********4749	927840	01/22/2018
NOEL, TONY	RL-9001677	3	50.00	5459********3670	070857	01/22/2018
NOERENBERG, DON	RL-416775101	3	40.00	4636********7190	022840	01/22/2018
OECHSNER, BRYAN	RL-21727	3	40.00	4552********1361	H74908	01/22/2018
PASKE, KIM	RL-54794	3	40.00	5178********3495	05521B	01/22/2018
PAULUS, PETER	RL-21463	3	45.00	4266********5807	05525B	01/22/2018
POSPICHAL, KRYSTA	RL-2208	3	50.00	5465********2579	070859	01/22/2018
SALTE, JONATHAN	RL-21708	3	75.00	4100********3860	09163D	01/22/2018
SANTINI, MICHAEL	RL-549959701	3	71.00	4313********1952	06980C	01/22/2018
SCHMIDT, GREGORY	RL-765068801	3	40.00	5544********2823	05566B	01/22/2018
SCHNEIDER, SUSAN	RL-21766	3	35.00	4147********4282	05588C	01/22/2018
SIGMUND, KEMERY	RL-21556	3	85.00	5459********1703	070900	01/22/2018
SINGSTOCK, TARYN	RL-21780	3	40.00	5459********8896	070901	01/22/2018
SKONECKI, GAIL	RL-9001673	3	50.00	4432********3336	015726	01/22/2018
SMITH, MICHAEL	RL-2243	3	50.00	4432********9185	005638	01/22/2018
STELTER, SANDY	RL-9001288	3	35.00	5544********3733	05640B	01/22/2018
SWITALSKI, GLEN	RL-21599	3	45.00	4643********9164	655228	01/22/2018
TESS, TAMI	RL-21474	3	40.00	5524********1164	03829Z	01/22/2018
TOLOMEO, STACY	RL-2234	3	40.00	4388********3344	05666C	01/22/2018
USELDING, PAUL	RL-2226	3	40.00	5459********6029	070903	01/22/2018
VALENTINE, DARLA	RL-458670402	3	35.00	4270********2572	022646	01/22/2018
WEIL, ELIZABETH	RL-401430501	3	75.00	4147********9734	05701D	01/22/2018
WEITZEL, DILLON	RL-2224	3	64.00	5459********6786	070904	01/22/2018
WELSH, GEORGE	RL-21628	3	40.00	5459********8767	070904	01/22/2018
WELSH, MEGHAN	RL-21560	3	45.00	6011********9448	02252P	01/22/2018
YAPP, TYLER	RL-21787	3	95.00	4266********8681	05749C	01/22/2018
YOUNGWIRTH, JASON	RL-54748	3	40.00	5459********9326	070906	01/22/2018

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	963.00
33	Visa	1765.00
1	Discover	45.00
0	Other	0.00
		2773.00