01/10/2014

05:40:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERLUND, PATTY	RL-9000441	2	39.95	3772*******4009	104156	01/10/14
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	053147	01/10/14
BROWN, NICHOLAS	RL-9000364	2	45.00	4432********9991	016243	01/10/14
BURTON, ALEX	RL-9000520	2	40.00	4037********8318	500113	01/10/14
CAIN, FUTURE	RL-9000277	2	75.00	3772*******1009	104142	01/10/14
CLARK, JANE	RL-9000928	2	70.00	4305********9698	04414B	01/10/14
CRAIG, JANE	RL-819220401	2	35.00	4411********8889	04454B	01/10/14
DINDZANS, LINDA	RL-412751201	2	45.00	4147********8306	04426D	01/10/14
DOWNEY, EDWARD	RL-9000252	2	40.00	4147********2592	04448C	01/10/14
EMILEY, STEPHEN	RL-9000363	2	70.00	4147********7578	04428C	01/10/14
FEITEN, KORRI	RL-9000320	2	59.00	5332********9065	KE75BU	01/10/14
FRANK, TOM	RL-9000225	2	35.00	4359********9183	500113	01/10/14
GIUFFRE, CHARLOTTE	RL-9000018	2	35.00	5490********1142	03518Z	01/10/14
HAENDEL, RICK	RL-449252304	2	40.00	5401********8943	03516B	01/10/14
HENNIG, LAURA	RL-219998201	2	40.00	4147********2710	04451C	01/10/14
HILL, JAMES	RL-683737201	2	35.00	5538********7776	011014	01/10/14
HOMME, HEIDI	RL-9000004	2	40.00	3722*******1017	156193	01/10/14
JACKSON, DEBORAH	RL-423053501	2	45.00	5459********3484	053147	01/10/14
KILMER, RICK	RL-745048701	2	110.00	4388********6417	04432C	01/10/14
KINCAIDE, CONNIE	RL-9000984	2	59.00	4060********4628	073106	01/10/14
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	053147	01/10/14
KRENZKE, SHIRLEY	RL-533263201	2	40.00	5175********1179	672339	01/10/14
LEMES, MICHAEL	RL-9000498	2	45.00	4432********7990	027787	01/10/14
LEVIHN, PETER	RL-9000450	2	39.95	4072********8867	005491	01/10/14
LEVIHN, SAMANTHA	RL-9000449	2	39.95	4072********8867	005508	01/10/14
LOPPNOW, KATHY	RL-9000379	2	40.00	6011********5494	01030R	01/10/14
MATTSON, MARCY	RL-9000151	2	40.00	4868********5615	04452B	01/10/14
MERRILL, SARAH	RL-9000039	2	40.00	5459********1870	053147	01/10/14
MOLES, ALEXANDRIA	RL-9000376	2	40.00	4432********0474	012265	01/10/14
MOR, JEREMY	RL-9000872	2	50.00	5459********2684	053147	01/10/14
NELSON, KELLY	RL-9000324	2	40.00	4411********1306	073106	01/10/14
NOERENBERG, DON	RL-416775101	2	40.00	4636********7190	010382	01/10/14
ODENWALD, CHRISTIE	RL-452230301	2	40.00	4037********6477	500113	01/10/14
OROZCO-DOMOE, JACLYN	RL-9000361	2	40.00	4308********2895	053147	01/10/14
OTTO, BRUCE	RL-9000458	2	40.00	4806********6095	249604	01/10/14
RASMUSSEN, URSALA	RL-502828401	2	35.00	5396********0120	68860P	01/10/14
REGENFUSS, MEGAN	RL-9000931	2	45.00	4037********2140	500113	01/10/14
ROMO, BETSY	RL-9000394	2	100.00	5466********0673	03511Z	01/10/14
SCHAFER, DAVID	RL-588966601	2	45.00	4300********0751	010387	01/10/14
SCHENKER, CAROL	RL-128403801	2	40.00	3712*******2034	168298	01/10/14
SCHNORR, ANTONIA TONI	RL-9000082	2	75.00	5466********4192	03512Z	01/10/14
SCOTT, STEVEN	RL-393957101	2	40.00	4342********9421	200033	01/10/14
SIEFERT, RICHARD	RL-819247201	2	35.00	5459********7343	053147	01/10/14
STROEBEL, LAURA	RL-827227401	2	40.00	4147********1383	04420D	01/10/14
SZORTYKA, JEFF	RL-474624401	2	50.00	4432********0697	012264	01/10/14
TORRES, JESUS	RL-9000166	2	45.00	4388********3439	04429C	01/10/14
VANSLUYS, JEAN	RL-9000884	2	40.00	5147********2667	738476	01/10/14
VASILEV, NATALYA	RL-9000222	2	75.00	4037********7967	500113	01/10/14
WILLIAMS, KIMBERLY	RL-549992001	2	40.00	5213********6898	01046B	01/10/14
WILLIAMSON, PEG	RL-683725901	2	35.00	4719********2090	500113	01/10/14
WOLFE, YVONNE	RL-571377301	2	40.00	6011********1137	01029R	01/10/14
YOUNG, CARLEY	RL-9000386	2	40.00	5466********6625	68708P	01/10/14
ZANK, DENISE	RL-9000312	2	40.00	4060********1216	073106	01/10/14

Totals

Count	Card Type	Total
4	American Express	194.95
17	MasterCard	789.00
30	Visa	1408.90
2	Discover	80.00
0	Other	0.00
		2472.85