03/20/2019
06:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORIS, ED RL-2424 3 40.00 4037********1865 600232 03/20/2019
BREUER, JOSLYN RL-2428 3 40.00 4147********2264 09233D 03/20/2019
BROGAN, KRISTIN RL-21665 3 75.00 4266********3493 09244C 03/20/2019
BURGER, MICHAEL RL-2362 3 75.00 4718********0143 600232 03/20/2019
CASHIN, JOSEPH RL-2251 3 90.00 4480********6279 791392 03/20/2019
CHAGNON, DEREK RL-2000133 3 75.00 5459********2867 062310 03/20/2019
CHEMOTTI, MARY RL-9000716 3 35.00 4037********3581 600232 03/20/2019
ECKERT, BRIAN RL-2211 3 45.00 4003********8272 09352C 03/20/2019
ERICKSON, GLENN RL-2391 3 45.00 5459********5567 062312 03/20/2019
GAGNON, TERRI RL-2000197 3 40.00 4432********8197 000833 03/20/2019
GERTSCH, MATTHEW RL-2000179 3 40.00 5459********1433 062313 03/20/2019
GLEED, PHIL RL-21772 3 40.00 3783*******1004 151300 03/20/2019
GOECKS, MELISSA RL-9001531 3 50.00 4359********2984 600232 03/20/2019
GOYETTE, JASON RL-2000185 3 90.00 4480********3941 581098 03/20/2019
GRIMM, DAVID RL-21480 3 75.00 5178********3078 09434Z 03/20/2019
HART, MARY RL-2000246 3 40.00 4100********1377 34900C 03/20/2019
HEPBURN, KELLY RL-9001748 3 40.00 5282********8723 09452B 03/20/2019
HERKOWSKI, JOE RL-54788 3 95.00 4154********5979 09467G 03/20/2019
HOOVER, JULIE RL-21476 3 40.00 4100********9797 35248D 03/20/2019
JACKSON, KATY RL-2212 3 40.00 5117********9323 09495B 03/20/2019
JAEGER, MIKE RL-2310 3 40.00 4147********1787 05818D 03/20/2019
JOHANSKI, GARY RL-9000059 3 59.00 5463********8587 09522P 03/20/2019
JONES, KELLY RL-21657 3 110.00 4342********2526 065084 03/20/2019
KARRELS, MICHAEL RL-21520 3 40.00 4147********5657 09541C 03/20/2019
KITCHEN, JANE RL-21584 3 40.00 5465********1723 062318 03/20/2019
KLUMB, TIMOTHY RL-21412 3 45.00 4688********1464 09557C 03/20/2019
KOLECHECK, KERRY RL-2245 3 50.00 4148********5546 851278 03/20/2019
KRENZKE, SHIRLEY RL-54753 3 22.50 4037********0618 600232 03/20/2019
LAROSE, ERIC RL-2264 3 40.00 4266********3859 09591A 03/20/2019
LEMES, MICHAEL RL-2328 3 35.00 4432********9539 014671 03/20/2019
LUKANICH, JOHN RL-9001284 3 35.00 4147********9706 09632D 03/20/2019
MCGINNIS, SARA RL-2000317 3 45.00 4432********1047 000245 03/20/2019
MCGUIRE, LORI RL-2213 3 95.00 4147********5122 09651D 03/20/2019
MICHUDA, DAVE RL-2309 3 40.00 4444********3355 09651C 03/20/2019
MUECKE, JENNIFER RL-2337 3 40.00 4806********2681 593249 03/20/2019
NELSON, KRISTEN RL-2324 3 40.00 4034********0360 334129 03/20/2019
NICHOLS, ERICA RL-2263 3 50.00 5459********0894 032041 03/20/2019
NOEL, TONY RL-2000215 3 50.00 5459********3670 062323 03/20/2019
OECHSNER, BRYAN RL-21727 3 40.00 4552********1418 H66376 03/20/2019
PARSHALL, CHUCK RL-2000141 3 50.00 4359********0493 600232 03/20/2019
POSSLEY, SHARON RL-2000213 3 35.00 4037********7683 600232 03/20/2019
PROST, LINDA RL-21762 3 40.00 5175********1975 533058 03/20/2019
PURSCHE, RALF RL-2000187 3 50.00 4147********5786 09757D 03/20/2019
RAPALA, ALEX RL-2000142 3 64.00 4266********4083 09777B 03/20/2019
ROLOFF-DEVENS, JENNA RL-2399 3 40.00 4342********7470 050145 03/20/2019
SALTE, JONATHAN RL-2340 3 75.00 4100********3860 36902D 03/20/2019
SANCHEZ, JEFF RL-2335 3 75.00 4430********1278 314268 03/20/2019
SANTINI, MICHAEL RL-549959701 3 71.00 4313********1952 08995C 03/20/2019
SCHMIDT, GREGORY RL-765068801 3 40.00 5544********4569 09845Z 03/20/2019
SCHNEIDER, SUSAN RL-21766 3 35.00 4147********4282 09842C 03/20/2019
SELL, DEANNA RL-2487 3 95.00 4072********3766 032887 03/20/2019
SHEAHAN, COLIN RL-2397 3 40.00 6011********0630 02067R 03/20/2019
SIGMUND, KEMERY RL-21556 3 85.00 5459********1703 062329 03/20/2019
SKONECKI, GAIL RL-2403 3 75.00 4432********3336 000252 03/20/2019
STELTER, SANDY RL-9001288 3 35.00 5544********6146 09913B 03/20/2019
STRUVE, LESLIE RL-2379 3 100.00 4737********5147 073005 03/20/2019
SWITALSKI, GLEN RL-21599 3 45.00 5175********3640 533059 03/20/2019
TESS, TAMI RL-21474 3 40.00 5524********1164 00580Z 03/20/2019
TODD, JOHN RL-2439 3 95.00 4037********0796 600232 03/20/2019
USELDING, PAUL RL-2226 3 40.00 5459********6029 062333 03/20/2019
VALENTINE, DARLA RL-458670402 3 35.00 4270********2572 020113 03/20/2019
VROMAN, KENT RL-2285 3 64.00 4688********6002 00018C 03/20/2019
WEIL, ELIZABETH RL-401430501 3 75.00 4147********9734 00009C 03/20/2019
WEITZEL, DILLON RL-2224 3 64.00 5459********6786 062334 03/20/2019
WELSH, GEORGE RL-21628 3 40.00 5459********8767 062334 03/20/2019
WELSH, MEGHAN RL-21560 3 45.00 6011********9448 02085P 03/20/2019
WIZA, KAITLIN RL-2000131 3 64.00 5147********4958 660925 03/20/2019
YAPP, TYLER RL-21787 3 95.00 4266********8681 00063C 03/20/2019
YOUNGWIRTH, JASON RL-2385 3 40.00 5459********9326 062336 03/20/2019
ZIEGLER, MALLY RL-2000265 3 40.00 5544********5782 00091Z 03/20/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
22 MasterCard 1087.00
45 Visa 2601.50
2 Discover 85.00
0 Other 0.00
     
    3813.50