Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
700240 |
06/20/2018 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
02084C |
06/20/2018 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
90.00 |
5178********3939 |
02221B |
06/20/2018 |
| CASSIDY, SHANE |
RL-2321 |
3 |
45.00 |
4009********8949 |
731075 |
06/20/2018 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********1548 |
700240 |
06/20/2018 |
| CHIVINSKI, ANNIE |
RL-9001699 |
3 |
50.00 |
5465********3561 |
070416 |
06/20/2018 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
030001 |
06/20/2018 |
| DELCID, BRITTANY |
RL-2302 |
3 |
40.00 |
5178********1491 |
02288B |
06/20/2018 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
02297C |
06/20/2018 |
| ERICKSON, GLENN |
RL-9001641 |
3 |
64.00 |
5459********5567 |
070418 |
06/20/2018 |
| FRANKARD, JEFFREY |
RL-9001782 |
3 |
40.00 |
4300********7289 |
020010 |
06/20/2018 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
177673 |
06/20/2018 |
| GOECKS, MELISSA |
RL-9001531 |
3 |
50.00 |
4359********2984 |
700240 |
06/20/2018 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********7848 |
02352Z |
06/20/2018 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
02350B |
06/20/2018 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
02374G |
06/20/2018 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
16969D |
06/20/2018 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
02402B |
06/20/2018 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
04081D |
06/20/2018 |
| JONAS, DANIEL |
RL-21670 |
3 |
64.00 |
4435********4863 |
801670 |
06/20/2018 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
075556 |
06/20/2018 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
02429C |
06/20/2018 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
070423 |
06/20/2018 |
| KLEINKE, ALEX |
RL-54711 |
3 |
40.00 |
4060********8392 |
02463C |
06/20/2018 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
02472C |
06/20/2018 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
551923 |
06/20/2018 |
| LAROSE, ERIC |
RL-2264 |
3 |
40.00 |
4266********3859 |
02371A |
06/20/2018 |
| LEMES, MICHAEL |
RL-9000498 |
3 |
35.00 |
4432********9539 |
020316 |
06/20/2018 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
02499P |
06/20/2018 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********9202 |
014075 |
06/20/2018 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
02529D |
06/20/2018 |
| MCGINNIS, SARA |
RL-2000317 |
3 |
45.00 |
4432********1047 |
027545 |
06/20/2018 |
| MCGUIRE, LORI |
RL-2213 |
3 |
50.00 |
4147********5122 |
02442D |
06/20/2018 |
| MCREYNOLDS, NORMA |
RL-9000615 |
3 |
35.00 |
4266********7060 |
02456C |
06/20/2018 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
02572C |
06/20/2018 |
| MICHUDA, MICHELE |
RL-9001835 |
3 |
40.00 |
5269********5657 |
02565B |
06/20/2018 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
158069 |
06/20/2018 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
062048 |
06/20/2018 |
| NOEL, TONY |
RL-2000215 |
3 |
50.00 |
5459********3670 |
070428 |
06/20/2018 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020231 |
06/20/2018 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
02630B |
06/20/2018 |
| POELLOT, LINDA |
RL-21762 |
3 |
40.00 |
5175********1975 |
046602 |
06/20/2018 |
| POSPICHAL, KRYSTA |
RL-2208 |
3 |
50.00 |
5465********2579 |
070430 |
06/20/2018 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4100********3860 |
19318D |
06/20/2018 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
03410C |
06/20/2018 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
02678Z |
06/20/2018 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
02710C |
06/20/2018 |
| SELL, DEANNA |
RL-2299 |
3 |
50.00 |
4072********3766 |
042386 |
06/20/2018 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
070432 |
06/20/2018 |
| SKONECKI, GAIL |
RL-9001673 |
3 |
75.00 |
4432********3336 |
020666 |
06/20/2018 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********6146 |
02745B |
06/20/2018 |
| STRUVE, LESLIE |
RL-2000330 |
3 |
50.00 |
4737********7882 |
095107 |
06/20/2018 |
| SWITALSKI, GLEN |
RL-2252 |
3 |
45.00 |
5175********3640 |
046603 |
06/20/2018 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
00937Z |
06/20/2018 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
070435 |
06/20/2018 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020304 |
06/20/2018 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
02845C |
06/20/2018 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
02852C |
06/20/2018 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
070437 |
06/20/2018 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
070437 |
06/20/2018 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02070P |
06/20/2018 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
02798C |
06/20/2018 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
070438 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 24 |
MasterCard |
1213.00 |
| 37 |
Visa |
1919.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3217.00 |