Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
700272 |
11/20/2018 |
| BURGER, MICHAEL |
RL-2362 |
3 |
75.00 |
4718********0143 |
700272 |
11/20/2018 |
| CASSIDY, SHANE |
RL-2321 |
3 |
45.00 |
4009********8949 |
405072 |
11/20/2018 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********1548 |
700272 |
11/20/2018 |
| DELCID, BRITTANY |
RL-2302 |
3 |
40.00 |
5178********1491 |
02259B |
11/20/2018 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
02280C |
11/20/2018 |
| ERICKSON, GLENN |
RL-2391 |
3 |
45.00 |
5459********5567 |
072751 |
11/20/2018 |
| FRANKARD, JEFFREY |
RL-9001782 |
3 |
40.00 |
4300********7289 |
02298C |
11/20/2018 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
030700 |
11/20/2018 |
| GERTSCH, MATTHEW |
RL-2000179 |
3 |
40.00 |
5459********1433 |
072752 |
11/20/2018 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
166262 |
11/20/2018 |
| GOECKS, MELISSA |
RL-9001531 |
3 |
50.00 |
4359********2984 |
700272 |
11/20/2018 |
| GOYETTE, JASON |
RL-2000185 |
3 |
90.00 |
4480********3941 |
322492 |
11/20/2018 |
| GRACEFFA, JADA |
RL-21689 |
3 |
275.00 |
4757********2752 |
322846 |
11/20/2018 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********7848 |
02390Z |
11/20/2018 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
82044C |
11/20/2018 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
02399B |
11/20/2018 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
02411G |
11/20/2018 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
82461D |
11/20/2018 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
02421B |
11/20/2018 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
01465D |
11/20/2018 |
| JONAS, DANIEL |
RL-21670 |
3 |
64.00 |
4435********4863 |
360127 |
11/20/2018 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
092668 |
11/20/2018 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
02468C |
11/20/2018 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
072758 |
11/20/2018 |
| KLEINKE, ALEX |
RL-54711 |
3 |
40.00 |
4060********8392 |
02489C |
11/20/2018 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
02509C |
11/20/2018 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
910941 |
11/20/2018 |
| LAROSE, ERIC |
RL-2264 |
3 |
40.00 |
4266********3859 |
02523A |
11/20/2018 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
019291 |
11/20/2018 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
02571P |
11/20/2018 |
| LESSELYOUNG, NICK |
RL-2394 |
3 |
40.00 |
4342********9202 |
059765 |
11/20/2018 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
02579D |
11/20/2018 |
| MCGINNIS, SARA |
RL-2000317 |
3 |
45.00 |
4432********1047 |
012245 |
11/20/2018 |
| MCGUIRE, LORI |
RL-2213 |
3 |
95.00 |
4147********5122 |
02597D |
11/20/2018 |
| MCREYNOLDS, NORMA |
RL-9000615 |
3 |
35.00 |
4266********7060 |
02614C |
11/20/2018 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
02620C |
11/20/2018 |
| MICHUDA, MICHELE |
RL-9001835 |
3 |
40.00 |
5269********5657 |
02631B |
11/20/2018 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
634146 |
11/20/2018 |
| MONTGOMERY, ROBERT |
RL-2268 |
3 |
50.00 |
3772*******2006 |
158346 |
11/20/2018 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
405092 |
11/20/2018 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
706982 |
11/20/2018 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
112056 |
11/20/2018 |
| NOEL, TONY |
RL-2000215 |
3 |
50.00 |
5459********3670 |
072805 |
11/20/2018 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H76810 |
11/20/2018 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
02738B |
11/20/2018 |
| RAPALA, ALEX |
RL-2000213 |
3 |
64.00 |
4867********5071 |
082708 |
11/20/2018 |
| ROLOFF-DEVENS, JENNA |
RL-2399 |
3 |
40.00 |
4342********7470 |
086081 |
11/20/2018 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
86214D |
11/20/2018 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
727383 |
11/20/2018 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
04662C |
11/20/2018 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
04032Z |
11/20/2018 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
04036C |
11/20/2018 |
| SELL, DEANNA |
RL-2299 |
3 |
95.00 |
4072********3766 |
080206 |
11/20/2018 |
| SHEAHAN, COLIN |
RL-2397 |
3 |
40.00 |
6011********0630 |
02059R |
11/20/2018 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
072811 |
11/20/2018 |
| SKONECKI, GAIL |
RL-9001673 |
3 |
75.00 |
4432********3336 |
009981 |
11/20/2018 |
| STEINBRENNER, PETER |
RL-2215 |
3 |
50.00 |
4411********1461 |
032808 |
11/20/2018 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********6146 |
04113B |
11/20/2018 |
| STRUVE, LESLIE |
RL-2000330 |
3 |
50.00 |
4737********5147 |
053581 |
11/20/2018 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
5175********3640 |
320169 |
11/20/2018 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
09168Z |
11/20/2018 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
072814 |
11/20/2018 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020137 |
11/20/2018 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
04187C |
11/20/2018 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
04182C |
11/20/2018 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
072815 |
11/20/2018 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
072816 |
11/20/2018 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02048P |
11/20/2018 |
| WILLEMS, JESSICA |
RL-9001700 |
3 |
75.00 |
5178********7070 |
04251Z |
11/20/2018 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
04239C |
11/20/2018 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
40.00 |
5459********9326 |
072818 |
11/20/2018 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
04282Z |
11/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 23 |
MasterCard |
1119.00 |
| 46 |
Visa |
2673.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3967.00 |