Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
011242 |
05/21/2018 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
02532C |
05/21/2018 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
991672 |
05/21/2018 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
90.00 |
5178********3939 |
02501Z |
05/21/2018 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********1548 |
011242 |
05/21/2018 |
| CHIVINSKI, ANNIE |
RL-9001699 |
3 |
50.00 |
5465********3561 |
002426 |
05/21/2018 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
012317 |
05/21/2018 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
02577C |
05/21/2018 |
| ERICKSON, GLENN |
RL-9001641 |
3 |
64.00 |
5459********5567 |
002427 |
05/21/2018 |
| FRANKARD, JEFFREY |
RL-9001782 |
3 |
40.00 |
4300********7289 |
021535 |
05/21/2018 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
147292 |
05/21/2018 |
| GOECKS, MELISSA |
RL-9001531 |
3 |
50.00 |
4359********2984 |
011242 |
05/21/2018 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********7848 |
02635Z |
05/21/2018 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
02617B |
05/21/2018 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
02651G |
05/21/2018 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
68261D |
05/21/2018 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
68428D |
05/21/2018 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
02660B |
05/21/2018 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
061077 |
05/21/2018 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
02700C |
05/21/2018 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
002431 |
05/21/2018 |
| KLEINKE, ALEX |
RL-54711 |
3 |
40.00 |
4060********8392 |
02688C |
05/21/2018 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
02743C |
05/21/2018 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
791482 |
05/21/2018 |
| LAROSE, ERIC |
RL-2264 |
3 |
40.00 |
4266********3859 |
02756A |
05/21/2018 |
| LEMES, MICHAEL |
RL-9000498 |
3 |
35.00 |
4432********9539 |
014384 |
05/21/2018 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
02747P |
05/21/2018 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********9202 |
054246 |
05/21/2018 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
02794D |
05/21/2018 |
| MCGINNIS, SARA |
RL-2000317 |
3 |
45.00 |
4432********1047 |
009029 |
05/21/2018 |
| MCGUIRE, LORI |
RL-2213 |
3 |
50.00 |
4147********5122 |
02806D |
05/21/2018 |
| MCREYNOLDS, NORMA |
RL-9000615 |
3 |
35.00 |
4266********7060 |
02819C |
05/21/2018 |
| MICHUDA, DAVE |
RL-2000347 |
3 |
40.00 |
4444********3355 |
02839C |
05/21/2018 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
160267 |
05/21/2018 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
052170 |
05/21/2018 |
| NOEL, TONY |
RL-9001677 |
3 |
50.00 |
5459********3670 |
002437 |
05/21/2018 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
021480 |
05/21/2018 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H06482 |
05/21/2018 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
02909B |
05/21/2018 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
02906B |
05/21/2018 |
| POELLOT, LINDA |
RL-21762 |
3 |
40.00 |
5175********1975 |
991673 |
05/21/2018 |
| POSPICHAL, KRYSTA |
RL-2208 |
3 |
50.00 |
5465********2579 |
002439 |
05/21/2018 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4100********3860 |
76351D |
05/21/2018 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
04094C |
05/21/2018 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
02934B |
05/21/2018 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
02980C |
05/21/2018 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
002441 |
05/21/2018 |
| SINGSTOCK, TARYN |
RL-21780 |
3 |
40.00 |
5459********8896 |
002441 |
05/21/2018 |
| SKONECKI, GAIL |
RL-9001673 |
3 |
75.00 |
4432********3336 |
000484 |
05/21/2018 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
03037B |
05/21/2018 |
| STRUVE, LESLIE |
RL-2000330 |
3 |
50.00 |
4737********7882 |
007899 |
05/21/2018 |
| SWITALSKI, GLEN |
RL-2252 |
3 |
45.00 |
5175********3640 |
991674 |
05/21/2018 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
07624Z |
05/21/2018 |
| TOLOMEO, STACY |
RL-2234 |
3 |
40.00 |
4388********3344 |
03100C |
05/21/2018 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
002445 |
05/21/2018 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
021778 |
05/21/2018 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
03137C |
05/21/2018 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
03150C |
05/21/2018 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
002446 |
05/21/2018 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
002447 |
05/21/2018 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02152P |
05/21/2018 |
| WILLEMS, JESSICA |
RL-9001700 |
3 |
75.00 |
5178********7070 |
03199Z |
05/21/2018 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
03200C |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 24 |
MasterCard |
1248.00 |
| 37 |
Visa |
1895.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3228.00 |