01/28/2013

05:55:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERKAMP, BONITA	RL-804955701	4	40.00	5466********0619	04567Z	01/28/13
BARRINGTON, BYRON	RL-777383101	4	45.00	4470********5097	054639	01/28/13
BOYLAN, STEVE	RL-506504701	4	85.00	5178********2271	09229Z	01/28/13
BROWN, PJ	RL-458603701	4	40.00	4147********8346	09218C	01/28/13
CALLAHAN, FRITZ	RL-377508101	4	65.00	5262********7257	663924	01/28/13
DEAN, DENNIS	RL-520892801	4	40.00	4430********6514	991260	01/28/13
ERLAUER, ANN	RL-484877301	4	40.00	4480********1857	338402	01/28/13
GROSKREUTZ, TERRY	RL-437939601	4	45.00	6011********5133	02885R	01/28/13
GUAY, TOM	RL-464447201	4	100.00	5490********8585	04564B	01/28/13
HEYER, JOHN	RL-549994101	4	75.00	4300********8400	028917	01/28/13
JACKSON, MIKE	RL-299577901	4	40.00	4352********8147	092106	01/28/13
JORGENSEN, MARGE	RL-571371101	4	40.00	4411********7419	09196B	01/28/13
KACMARYNSKI, JUDY	RL-742288302	4	35.00	5459********2171	012872	01/28/13
KETCHUM, KELLE	RL-336860001	4	45.00	5459********2301	054639	01/28/13
MARTIN, PEGGY	RL-317672901	4	40.00	5459********0694	054639	01/28/13
MOBURG, DAVID	RL-516241001	4	70.00	5455********0403	09215P	01/28/13
MOHA, JOHN	RL-128406701	4	40.00	4418********4749	608926	01/28/13
MONROE, DAVID	RL-9000425	4	40.00	4806********4352	119320	01/28/13
MURPHY, CHRISTINE	RL-9000005	4	40.00	4388********6481	09195D	01/28/13
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	054639	01/28/13
RIVAS, CORINNE	RL-577414501	4	35.00	5466********2840	02864B	01/28/13
ROMO, BETSY	RL-9000394	4	80.00	5466********0673	04564Z	01/28/13
ROWE, SHERI	RL-399207801	4	35.00	5466********2241	12672Z	01/28/13
RUDROFF, JASON	RL-414356801	4	75.00	3772*******1004	166885	01/28/13
SCHOWALTER, JULIE	RL-269014002	4	40.00	3797*******1014	190476	01/28/13
THOMPSON, NICOLE	RL-9000411	4	45.00	4147********7713	09218C	01/28/13
THORNBURG, JILL	RL-9000051	4	49.00	4264********1528	045641	01/28/13
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********6589	013594	01/28/13
WEST, LYNNE	RL-527646501	4	40.00	3797*******1008	186497	01/28/13
WIECHMAN, GLEN	RL-484385301	4	65.00	3772*******1013	173416	01/28/13
WILDE, CHRIS	RL-833741701	4	40.00	4465********3169	028500	01/28/13
WILDE, DANIELLE	RL-116330401	4	35.00	5459********7752	054639	01/28/13
WOOTEN, LANCE	RL-630358501	4	75.00	3797*******1002	125688	01/28/13
WOYACH, GAIL	RL-806240101	4	40.00	4432********1136	020298	01/28/13

Totals

Count	Card Type	Total
5	American Express	295.00
12	MasterCard	665.00
16	Visa	694.00
1	Discover	45.00
0	Other	0.00
		1699.00