03/20/2018
06:42:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AJACK, DAVID RL-9001521 3 35.00 4432********1690 025295 03/20/2018
BOETTCHER, MARY RL-21692 3 50.00 4147********7444 08555D 03/20/2018
BORIS, ED RL-21645 3 40.00 4037********1865 600293 03/20/2018
BROGAN, KRISTIN RL-21665 3 75.00 4266********1558 08575C 03/20/2018
CASHIN, JOSEPH RL-2251 3 90.00 5178********3939 08601Z 03/20/2018
CHEMOTTI, MARY RL-9000716 3 35.00 4037********1548 600293 03/20/2018
CHIVINSKI, ANNIE RL-9001699 3 50.00 5465********3561 064001 03/20/2018
DECKER, CHRISTINE RL-21479 3 90.00 4432********7128 028165 03/20/2018
ECKERT, BRIAN RL-2211 3 45.00 4003********8272 08639C 03/20/2018
ERICKSON, GLENN RL-9001641 3 64.00 5459********5567 064002 03/20/2018
FRANKARD, JEFFREY RL-9001782 3 40.00 4300********7289 020333 03/20/2018
GLEED, PHIL RL-21772 3 40.00 3783*******1004 176958 03/20/2018
GOECKS, MELISSA RL-9001531 3 50.00 4359********2984 600293 03/20/2018
GRIMM, DAVID RL-21480 3 75.00 5178********7848 08688Z 03/20/2018
HEPBURN, KELLY RL-9001748 3 40.00 5459********1659 064004 03/20/2018
HERKOWSKI, JOE RL-54788 3 50.00 4154********5979 08704G 03/20/2018
HOOVER, JULIE RL-21476 3 40.00 4100********9797 81099D 03/20/2018
HUGHES, KAREN RL-9001874 3 50.00 4100********3493 81141D 03/20/2018
JOHANSKI, GARY RL-9000059 3 59.00 4300********5201 020585 03/20/2018
JONES, KELLY RL-21657 3 110.00 4342********2526 002013 03/20/2018
KARRELS, MICHAEL RL-21520 3 40.00 4147********5657 08752C 03/20/2018
KITCHEN, JANE RL-21584 3 40.00 5465********1723 064006 03/20/2018
KLEINKE, ALEX RL-54711 3 40.00 4060********8392 08743C 03/20/2018
KLUMB, TIMOTHY RL-21412 3 45.00 4688********1464 08780C 03/20/2018
KOLECHECK, KERRY RL-2245 3 50.00 4148********5546 730895 03/20/2018
LAROSE, ERIC RL-9001970 3 40.00 4266********3859 00002A 03/20/2018
LEMES, MICHAEL RL-9000498 3 35.00 4432********9539 004960 03/20/2018
LENGLING, DEB RL-54706 3 75.00 5402********7063 00038P 03/20/2018
LESSELYOUNG, NICK RL-21618 3 40.00 4342********9202 064984 03/20/2018
LUKANICH, JOHN RL-9001284 3 70.00 4147********9706 00055D 03/20/2018
MCREYNOLDS, NORMA RL-9000615 3 35.00 4266********7060 00059C 03/20/2018
MICHUDA, DAVE RL-2000347 3 40.00 4444********3355 00062C 03/20/2018
MOHA, JOHN RL-54772 3 35.00 4418********4749 900501 03/20/2018
NOEL, TONY RL-9001677 3 50.00 5459********3670 064010 03/20/2018
NOERENBERG, DON RL-416775101 3 40.00 4636********7190 020366 03/20/2018
PASKE, KIM RL-54794 3 40.00 5178********3495 00117B 03/20/2018
PAULUS, PETER RL-21463 3 45.00 4266********5807 00135B 03/20/2018
POELLOT, LINDA RL-21762 3 40.00 5175********1975 880837 03/20/2018
POSPICHAL, KRYSTA RL-2208 3 50.00 5465********2579 064013 03/20/2018
SALTE, JONATHAN RL-21708 3 75.00 4100********3860 82281D 03/20/2018
SANTINI, MICHAEL RL-549959701 3 71.00 4313********1952 06011C 03/20/2018
SCHMIDT, GREGORY RL-765068801 3 40.00 5544********2823 00193B 03/20/2018
SCHNEIDER, SUSAN RL-21766 3 35.00 4147********4282 00185C 03/20/2018
SIGMUND, KEMERY RL-21556 3 85.00 5459********1703 064014 03/20/2018
SINGSTOCK, TARYN RL-21780 3 40.00 5459********8896 064014 03/20/2018
SKONECKI, GAIL RL-9001673 3 75.00 4432********3336 031093 03/20/2018
SMITH, MICHAEL RL-2243 3 50.00 4432********9185 030545 03/20/2018
STEINBRENNER, PETER RL-2215 3 50.00 4000********1698 137812 03/20/2018
STELTER, SANDY RL-9001288 3 35.00 5544********3733 00263B 03/20/2018
SWANSON, KENDRA RL-9001550 3 64.00 4037********2870 600204 03/20/2018
TESS, TAMI RL-21474 3 40.00 5524********1164 06160Z 03/20/2018
TOLOMEO, STACY RL-2234 3 40.00 4388********3344 00299C 03/20/2018
USELDING, PAUL RL-2226 3 40.00 5459********6029 064018 03/20/2018
VALENTINE, DARLA RL-458670402 3 35.00 4270********2572 020611 03/20/2018
VROMAN, KENT RL-2285 3 64.00 4688********6002 00339C 03/20/2018
WEIL, ELIZABETH RL-401430501 3 75.00 4147********9734 00325D 03/20/2018
WEITZEL, DILLON RL-2224 3 64.00 5459********6786 064019 03/20/2018
WELSH, GEORGE RL-21628 3 40.00 5459********8767 064019 03/20/2018
WELSH, MEGHAN RL-21560 3 45.00 6011********9448 02046P 03/20/2018
WILLEMS, JESSICA RL-9001700 3 75.00 5178********7070 00389Z 03/20/2018
YAPP, TYLER RL-21787 3 95.00 4266********8681 00385C 03/20/2018
YOUNGWIRTH, JASON RL-54748 3 40.00 5459********9326 064021 03/20/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
21 MasterCard 1113.00
39 Visa 2053.00
1 Discover 45.00
0 Other 0.00
     
    3251.00