09/24/2012

08:47:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERKAMP, BONITA	RL-804955701	4	40.00	5466********0619	03575Z	09/24/12
BARRINGTON, BYRON	RL-777383101	4	45.00	4470********5097	083702	09/24/12
BROWN, PJ	RL-458603701	4	40.00	4147********8346	01098D	09/24/12
CALLAHAN, FRITZ	RL-377508101	4	65.00	5262********7257	670258	09/24/12
COPLIEN, GARY	RL-431842501	4	35.00	3727*******1004	144459	09/24/12
DEAN, DENNIS	RL-520892801	4	40.00	4430********1834	720429	09/24/12
DESMIDT, KIMBERLY	RL-255476101	4	35.00	4411********6161	023709	09/24/12
ERLAUER, ANN	RL-484877301	4	40.00	4480********1857	608621	09/24/12
FRANK, TOM	RL-446380301	4	35.00	4359********4711	80427C	09/24/12
GROSKREUTZ, TERRY	RL-437939601	4	45.00	6011********5133	02444R	09/24/12
HEYER, JOHN	RL-549994101	4	75.00	4300********8400	02497C	09/24/12
JACKSON, MIKE	RL-299577901	4	40.00	4352********8147	011050	09/24/12
JORGENSEN, MARGE	RL-571371101	4	40.00	4470********1492	01094B	09/24/12
KACMARYNSKI, JUDY	RL-742288302	4	35.00	5459********2171	092476	09/24/12
KETCHUM, KELLE	RL-336860001	4	45.00	5459********2301	083702	09/24/12
LASSILA, ALEX	RL-825441201	4	35.00	4300********7454	02454C	09/24/12
MARTIN, PEGGY	RL-317672901	4	40.00	5459********0694	083702	09/24/12
MOBURG, DAVID	RL-516241001	4	70.00	5455********0403	01098P	09/24/12
MOHA, JOHN	RL-128406701	4	45.00	4418********4749	10916A	09/24/12
MONROE, DAVID	RL-502813501	4	40.00	4806********4352	099836	09/24/12
MURPHY, CHRISTINE	RL-9000005	4	40.00	4388********6481	01073C	09/24/12
NELSON, THERESE	RL-836204101	4	40.00	4147********0844	01104C	09/24/12
PAUL, TERRESA	RL-297434201	4	45.00	3772*******1008	170615	09/24/12
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	083703	09/24/12
RIVAS, CORINNE	RL-577414501	4	35.00	5466********2840	02449B	09/24/12
ROWE, SHERI	RL-399207801	4	35.00	5466********2241	95266Z	09/24/12
RUDROFF, JASON	RL-414356801	4	75.00	3772*******1004	106171	09/24/12
SCHOWALTER, JULIE	RL-269014001	4	40.00	4313********7334	03575C	09/24/12
SCHULZ, PAUL	RL-384874601	4	45.00	6011********5326	02442P	09/24/12
STEINER, MEGAN	RL-530301201	4	45.00	4060********5468	023709	09/24/12
THORNBURG, JILL	RL-9000051	4	49.00	4264********1528	03577A	09/24/12
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********6589	001062	09/24/12
WEST, LYNNE	RL-527646501	4	40.00	3797*******1008	136134	09/24/12
WIECHMAN, GLEN	RL-484385301	4	35.00	3772*******1013	140205	09/24/12
WILDE, CHRIS	RL-833741701	4	40.00	4465********3169	02453B	09/24/12
WOOTEN, LANCE	RL-630358501	4	75.00	3797*******1002	189809	09/24/12
WOYACH, GAIL	RL-806240101	4	40.00	4432********1136	020567	09/24/12

Totals

Count	Card Type	Total
6	American Express	305.00
8	MasterCard	365.00
21	Visa	884.00
2	Discover	90.00
0	Other	0.00
		1644.00