Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
700260 |
08/20/2018 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
08370C |
08/20/2018 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
90.00 |
4480********6279 |
511165 |
08/20/2018 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********1548 |
700260 |
08/20/2018 |
| CHIVINSKI, ANNIE |
RL-9001699 |
3 |
50.00 |
5465********3561 |
070622 |
08/20/2018 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
019543 |
08/20/2018 |
| DELCID, BRITTANY |
RL-2302 |
3 |
40.00 |
5178********1491 |
08449B |
08/20/2018 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
08455C |
08/20/2018 |
| ERICKSON, GLENN |
RL-9001641 |
3 |
64.00 |
5459********5567 |
070624 |
08/20/2018 |
| FRANKARD, JEFFREY |
RL-9001782 |
3 |
40.00 |
4300********7289 |
020814 |
08/20/2018 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
163174 |
08/20/2018 |
| GOECKS, MELISSA |
RL-9001531 |
3 |
50.00 |
4359********2984 |
700260 |
08/20/2018 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********7848 |
08511Z |
08/20/2018 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
08500B |
08/20/2018 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
08539G |
08/20/2018 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
08764D |
08/20/2018 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
08518B |
08/20/2018 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
05203D |
08/20/2018 |
| JONAS, DANIEL |
RL-21670 |
3 |
64.00 |
4435********4863 |
198045 |
08/20/2018 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
018204 |
08/20/2018 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
08590C |
08/20/2018 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
070628 |
08/20/2018 |
| KLEINKE, ALEX |
RL-54711 |
3 |
40.00 |
4060********8392 |
08595C |
08/20/2018 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
08655C |
08/20/2018 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
911980 |
08/20/2018 |
| LAROSE, ERIC |
RL-2264 |
3 |
40.00 |
4266********3859 |
08663A |
08/20/2018 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
012266 |
08/20/2018 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
08658P |
08/20/2018 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********9202 |
023109 |
08/20/2018 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
08716D |
08/20/2018 |
| MCGINNIS, SARA |
RL-2000317 |
3 |
45.00 |
4432********1047 |
013141 |
08/20/2018 |
| MCGUIRE, LORI |
RL-2213 |
3 |
50.00 |
4147********5122 |
08730D |
08/20/2018 |
| MCREYNOLDS, NORMA |
RL-9000615 |
3 |
35.00 |
4266********7060 |
08735C |
08/20/2018 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
08764C |
08/20/2018 |
| MICHUDA, MICHELE |
RL-9001835 |
3 |
40.00 |
5269********5657 |
08755B |
08/20/2018 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
485880 |
08/20/2018 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
318978 |
08/20/2018 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
675644 |
08/20/2018 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
082070 |
08/20/2018 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020076 |
08/20/2018 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H74681 |
08/20/2018 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
08869B |
08/20/2018 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
11391D |
08/20/2018 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********9544 |
669511 |
08/20/2018 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
00624C |
08/20/2018 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
08933Z |
08/20/2018 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
08946C |
08/20/2018 |
| SELL, DEANNA |
RL-2299 |
3 |
95.00 |
4072********3766 |
063259 |
08/20/2018 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
070641 |
08/20/2018 |
| SKONECKI, GAIL |
RL-9001673 |
3 |
75.00 |
4432********3336 |
012279 |
08/20/2018 |
| STEINBRENNER, PETER |
RL-2215 |
3 |
50.00 |
4411********1461 |
030608 |
08/20/2018 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********6146 |
09013B |
08/20/2018 |
| STEVENS, SUE |
RL-9001896 |
3 |
59.00 |
4147********2024 |
09032D |
08/20/2018 |
| STRUVE, LESLIE |
RL-2000330 |
3 |
50.00 |
4737********7882 |
077577 |
08/20/2018 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
5175********3640 |
157130 |
08/20/2018 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
05807Z |
08/20/2018 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
070645 |
08/20/2018 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020417 |
08/20/2018 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
09124C |
08/20/2018 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
09119C |
08/20/2018 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
070646 |
08/20/2018 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
070647 |
08/20/2018 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02014P |
08/20/2018 |
| WILLEMS, JESSICA |
RL-9001700 |
3 |
75.00 |
5178********7070 |
09185Z |
08/20/2018 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
09179C |
08/20/2018 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
070648 |
08/20/2018 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
09186Z |
08/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 22 |
MasterCard |
1098.00 |
| 43 |
Visa |
2313.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3496.00 |