03/20/2013
05:57:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALRED, JANICE RL-338754801 3 35.00 4072********1734 034735 03/20/13
ARVOLD, SYLVIA RL-897889701 3 40.00 4147********5500 02993D 03/20/13
AZZOLING, CAROLYN RL-490778301 3 40.00 4480********7433 032020 03/20/13
BINDER, CHRIS RL-409755401 3 45.00 5455********0918 03009P 03/20/13
BORIS, ED RL-304314901 3 40.00 4264********8290 035443 03/20/13
BROGAN, DAVID RL-9000132 3 40.00 4357********7438 02970A 03/20/13
BURKEE, JAMES RL-776822101 3 130.00 4773********3062 098471 03/20/13
CHEMOTTI, MARY RL-812401902 3 35.00 4037********3880 500243 03/20/13
COLEMAN, BRIAN RL-316092501 3 40.00 4432********6194 031645 03/20/13
CURRY, JAMES RL-9000023 3 45.00 4341********1067 020192 03/20/13
CVETKOVICH, NICOLE RL-9000145 3 40.00 6011********1701 02003B 03/20/13
DELZELL, AMY RL-502803401 3 70.00 4147********8094 02994D 03/20/13
DIEHL, DAVID RL-9000088 3 25.00 3767*******2003 121304 03/20/13
EIFERT, JON RL-9000178 3 54.00 4449********0690 019758 03/20/13
ELMENDORF, JAN RL-255471201 3 40.00 6011********3469 02019P 03/20/13
ENGELMAN, GARY RL-9000173 3 40.00 4480********2765 058233 03/20/13
FINGEROOS, JULIE RL-9000154 3 45.00 4300********9321 020761 03/20/13
GLEED, LORI RL-608394001 3 30.00 4432********4231 025063 03/20/13
GLEED, PHIL RL-819253001 3 35.00 4432********4231 031644 03/20/13
GRIMM, DAVID RL-528877701 3 75.00 5178********7621 02987Z 03/20/13
HATHAWAY, GREG RL-122926501 3 75.00 5459********6984 053431 03/20/13
HELF, PAM RL-516231201 3 40.00 4432********1604 025062 03/20/13
HILLSTROM, JESSICA RL-9000482 3 40.00 4867********2501 023406 03/20/13
HYNAN, LAUREN RL-458635504 3 80.00 3717*******1011 167256 03/20/13
JOHANSEN, CHRIS RL-803774501 3 75.00 4806********4476 836007 03/20/13
JUERGENSEN, STEPHANIE RL-9000175 3 40.00 4037********0641 500243 03/20/13
KELLER, JENNIFER RL-9000442 3 54.00 5439********3273 019771 03/20/13
KERN, LEEANN RL-9000432 3 39.95 5401********2015 02968P 03/20/13
LECHER, MARK RL-549993701 3 65.00 5523********2413 T02763 03/20/13
MEIERKORD, DAVID RL-9000117 3 54.00 5147********7273 158618 03/20/13
PAUL, TERESA RL-297434201 3 45.00 3772*******1008 152399 03/20/13
PETROVIC, GERALD RL-449667102 3 65.00 4266********5304 02969C 03/20/13
RISSE, RYAN RL-9000131 3 75.00 4266********6730 02978B 03/20/13
ROGERS, DENI RL-115696401 3 40.00 3797*******1010 157161 03/20/13
SANTINI, MICHAEL RL-549959701 3 66.00 6011********6984 02097R 03/20/13
SCHRADER, SUSAN RL-791341101 3 40.00 4480********5584 032088 03/20/13
STEVENS, JENNIFER RL-220094301 3 28.88 5466********1632 92006Z 03/20/13
STUCKY, DOUG RL-479621101 3 65.00 4432********2921 003551 03/20/13
SWITALSKI, GLEN RL-9000408 3 45.00 4476********2393 032001 03/20/13
TESS, TAMI RL-549970601 3 45.00 5466********2233 03549Z 03/20/13
TICCIONI, ANGELA RL-813608801 3 40.00 4342********9199 829434 03/20/13
WALKER, WILLIAM RL-9000171 3 90.00 4470********4028 053431 03/20/13
WELSH, MEGHAN RL-393956301 3 45.00 6011********6237 02030P 03/20/13
WESTPHAL, SHIRLEY RL-9000443 3 40.00 5466********2912 02991Z 03/20/13
WICKERT, GARY RL-9000101 3 40.00 4640********5835 02971D 03/20/13
YOUNGWIRTH, JASON RL-807175401 3 40.00 5459********9326 053431 03/20/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 190.00
11 MasterCard 561.83
27 Visa 1374.00
4 Discover 191.00
0 Other 0.00
     
    2316.83