01/01/2019

08:41:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAACKES, MIKE	RL-21603	1	64.00	4373********4170	541561	01/01/2019
BARTH, CATHERINE	RL-2406	1	40.00	4400********3430	01857D	01/01/2019
CAMPBELL, ROBERTA	RL-2366	1	50.00	4147********3638	801090	01/01/2019
DEBNER, AARON	RL-2355	1	40.00	4147********1671	08416D	01/01/2019
DIGES, JOEL	RL-54720	1	40.00	4388********0456	08426D	01/01/2019
FINGEROOS, JULIE	RL-2410	1	40.00	4480********2352	910923	01/01/2019
FLANAGAN, HELEN	RL-54709	1	90.00	4798********8395	801090	01/01/2019
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00163B	01/01/2019
GRUENEBERG, DEB	RL-21604	1	40.00	4930********9183	772954	01/01/2019
HARRIS, MICHAEL	RL-2292	1	40.00	5465********0174	080958	01/01/2019
HERNANDEZ, GLENDALIS	RL-2236	1	40.00	5459********1395	010101	01/01/2019
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******4016	154149	01/01/2019
HOLLRITH, JOSEPH	RL-9001501	1	50.00	4480********6146	360087	01/01/2019
HOUBEN, MOLLY	RL-9001590	1	40.00	4147********4176	08550C	01/01/2019
INKS, SAMANTHA	RL-2216	1	50.00	4071********2507	08552D	01/01/2019
JOHNSON, CYNTHIA	RL-811017001	1	65.00	4329********5690	003672	01/01/2019
KLUMPYAN, DAN	RL-2222	1	75.00	5459********0253	010101	01/01/2019
KRZYKOWSKI, JANELLE	RL-21444	1	50.00	4700********5851	001750	01/01/2019
KUBASIAK, ANTOINETTE	RL-21613	1	32.00	4037********0359	801090	01/01/2019
LEWKO, KIMBERLY	RL-2000241	1	64.00	4147********1912	08631D	01/01/2019
LUEDER, ROGER	RL-9001551	1	65.00	5175********6883	395826	01/01/2019
MARKHAM, BRANDON	RL-9001176	1	40.00	4147********3911	08637D	01/01/2019
MATHY, JOSEPH	RL-2308	1	95.00	4100********4621	07176D	01/01/2019
MCKINNON, DANIEL	RL-2300	1	85.00	5267********9300	529187	01/01/2019
MIRON, MICHELLE	RL-2229	1	64.00	4342********6319	084073	01/01/2019
MOSE, JOHN	RL-2352	1	64.00	4266********2272	08701D	01/01/2019
OHLROGGE, BRITTNEY	RL-2393	1	40.00	4036********4410	341486	01/01/2019
OLIVER, JULIA	RL-54785	1	40.00	5599********6263	08717Z	01/01/2019
PAPKE, ERIK	RL-2271	1	40.00	5463********1557	08740P	01/01/2019
PITCHFORD, TRACY	RL-2000203	1	50.00	5459********0363	081007	01/01/2019
PIUNTI, JASON	RL-2396	1	40.00	3797*******2008	161854	01/01/2019
QUACKENBOSS, ANDREW	RL-21594	1	85.00	5459********8721	081007	01/01/2019
ROMO, RAUL	RL-2000221	1	40.00	5459********3489	081008	01/01/2019
SAN FELIPO, JOSHUA	RL-54726	1	40.00	4640********4102	08789C	01/01/2019
SCHULZ, KATHY	RL-21472	1	75.00	4128********4701	08093B	01/01/2019
SCHWEIGER, CHUCK	RL-21528	1	40.00	4535********1195	320633	01/01/2019
SHALDA, DIANE	RL-2000191	1	59.00	5466********5017	00040Z	01/01/2019
SIEMERS, NICHOLAS	RL-2284	1	40.00	4687********3845	007557	01/01/2019
SIMENC, DEBRA	RL-2257	1	40.00	5463********7133	00063Z	01/01/2019
TREPTE, TED	RL-2297	1	95.00	6011********9613	00176R	01/01/2019
TROMPETER, SHARON	RL-9001475	1	40.00	4100********7282	08802D	01/01/2019
VAN KAUWERBERG, CRAIG	RL-2326	1	40.00	3797*******1008	152933	01/01/2019
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	37736P	01/01/2019
VEY, JULIE	RL-2000190	1	64.00	5147********2010	015160	01/01/2019
VILKOSKI, AVA	RL-2290	1	40.00	4037********6688	801001	01/01/2019
WIESOLEK, SANDY	RL-2200	1	40.00	4266********3935	00189C	01/01/2019
WYCKOFF, JOEL	RL-21638	1	50.00	5538********7553	010102	01/01/2019
ZACK, MICHAEL	RL-54737	1	75.00	4480********8605	850449	01/01/2019

Totals

Count	Card Type	Total
3	American Express	120.00
15	MasterCard	813.00
28	Visa	1448.00
2	Discover	170.00
0	Other	0.00
		2551.00