Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
40.00 |
4037********1865 |
600265 |
02/20/2019 |
| BREUER, JOSLYN |
RL-2428 |
3 |
40.00 |
4147********2264 |
09568D |
02/20/2019 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********3493 |
09568C |
02/20/2019 |
| BURGER, MICHAEL |
RL-2362 |
3 |
75.00 |
4718********0143 |
600265 |
02/20/2019 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
90.00 |
4480********6279 |
581719 |
02/20/2019 |
| CASSIDY, SHANE |
RL-2321 |
3 |
45.00 |
4009********8949 |
323435 |
02/20/2019 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
75.00 |
5459********2867 |
065654 |
02/20/2019 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3581 |
600265 |
02/20/2019 |
| DELCID, BRITTANY |
RL-2302 |
3 |
40.00 |
5178********1491 |
09663B |
02/20/2019 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
09680C |
02/20/2019 |
| ERICKSON, GLENN |
RL-2391 |
3 |
45.00 |
5459********5567 |
065656 |
02/20/2019 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
017511 |
02/20/2019 |
| GERTSCH, MATTHEW |
RL-2000179 |
3 |
40.00 |
5459********1433 |
065657 |
02/20/2019 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
158546 |
02/20/2019 |
| GOECKS, MELISSA |
RL-9001531 |
3 |
50.00 |
4359********2984 |
600265 |
02/20/2019 |
| GOYETTE, JASON |
RL-2000185 |
3 |
90.00 |
4480********3941 |
910958 |
02/20/2019 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********3078 |
09747Z |
02/20/2019 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
48292C |
02/20/2019 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
09772B |
02/20/2019 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
09785G |
02/20/2019 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
48417D |
02/20/2019 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
01006B |
02/20/2019 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
02164D |
02/20/2019 |
| JOHANSKI, GARY |
RL-9000059 |
3 |
59.00 |
5463********8587 |
01029P |
02/20/2019 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
031244 |
02/20/2019 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
01042C |
02/20/2019 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
065702 |
02/20/2019 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
01080C |
02/20/2019 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
322991 |
02/20/2019 |
| KRENZKE, SHIRLEY |
RL-54753 |
3 |
22.50 |
4037********0618 |
600275 |
02/20/2019 |
| LAROSE, ERIC |
RL-2264 |
3 |
40.00 |
4266********3859 |
01097A |
02/20/2019 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
005642 |
02/20/2019 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
01132D |
02/20/2019 |
| MCGINNIS, SARA |
RL-2000317 |
3 |
45.00 |
4432********1047 |
005643 |
02/20/2019 |
| MCGUIRE, LORI |
RL-2213 |
3 |
95.00 |
4147********5122 |
01147D |
02/20/2019 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
01144C |
02/20/2019 |
| MICHUDA, MICHELE |
RL-9001835 |
3 |
40.00 |
5269********5657 |
01186B |
02/20/2019 |
| MOTTL, SYBIL |
RL-2000143 |
3 |
230.00 |
4432********9696 |
002071 |
02/20/2019 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
323443 |
02/20/2019 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
700146 |
02/20/2019 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
022026 |
02/20/2019 |
| NOEL, TONY |
RL-2000215 |
3 |
50.00 |
5459********3670 |
065707 |
02/20/2019 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H69761 |
02/20/2019 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
01262B |
02/20/2019 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
35.00 |
4037********7683 |
600275 |
02/20/2019 |
| PROST, LINDA |
RL-21762 |
3 |
40.00 |
5175********1975 |
480851 |
02/20/2019 |
| PURSCHE, RALF |
RL-2000187 |
3 |
50.00 |
4147********5786 |
01297D |
02/20/2019 |
| RAPALA, ALEX |
RL-2000142 |
3 |
64.00 |
4266********4083 |
01321B |
02/20/2019 |
| ROLOFF-DEVENS, JENNA |
RL-2399 |
3 |
40.00 |
4342********7470 |
096800 |
02/20/2019 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
50363D |
02/20/2019 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
779105 |
02/20/2019 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
05888C |
02/20/2019 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
01383Z |
02/20/2019 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
01372C |
02/20/2019 |
| SELL, DEANNA |
RL-2299 |
3 |
95.00 |
4072********3766 |
071318 |
02/20/2019 |
| SHEAHAN, COLIN |
RL-2397 |
3 |
40.00 |
6011********0630 |
02088R |
02/20/2019 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
065713 |
02/20/2019 |
| SKONECKI, GAIL |
RL-2403 |
3 |
75.00 |
4432********3336 |
007601 |
02/20/2019 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********6146 |
01455B |
02/20/2019 |
| STRUVE, LESLIE |
RL-2379 |
3 |
100.00 |
4737********5147 |
081579 |
02/20/2019 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
5175********3640 |
480852 |
02/20/2019 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
09418Z |
02/20/2019 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
065716 |
02/20/2019 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020252 |
02/20/2019 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
01515C |
02/20/2019 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
01528C |
02/20/2019 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
065717 |
02/20/2019 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
065718 |
02/20/2019 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02019P |
02/20/2019 |
| WIZA, KAITLIN |
RL-2000131 |
3 |
64.00 |
5147********4958 |
113317 |
02/20/2019 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
01581C |
02/20/2019 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
40.00 |
5459********9326 |
065719 |
02/20/2019 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
01618Z |
02/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 25 |
MasterCard |
1207.00 |
| 45 |
Visa |
2686.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4018.50 |