01/20/2014

09:06:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARVOLD, SYLVIA	RL-897889701	3	40.00	4147********5500	05776D	01/20/14
ASHENFELTER, HEIDI	RL-9000890	3	40.00	5401********7889	05749B	01/20/14
BINDER, CHRIS	RL-409755401	3	45.00	5455********0918	05784P	01/20/14
BROGAN, DAVID	RL-9000132	3	40.00	4357********7438	05744A	01/20/14
CARR, SHEELAGH	RL-9000896	3	35.00	5466********2331	05749Z	01/20/14
CHEMOTTI, MARY	RL-812401902	3	35.00	4037********3880	700251	01/20/14
CHMIEL, PIERINA -THER	RL-526294001	3	40.00	5178********9426	05781P	01/20/14
COLEMAN, BRIAN	RL-9000321	3	45.00	4432********6194	013018	01/20/14
CURRY, JAMES	RL-9000023	3	45.00	4341********1067	020231	01/20/14
CVETKOVICH, NICOLE	RL-9000145	3	40.00	6011********1701	02030B	01/20/14
DELVEAUX, CODY	RL-9000260	3	75.00	4432********9832	019554	01/20/14
DIEHL, DAVID	RL-9000263	3	25.00	3767*******2003	106062	01/20/14
EMILEY, DAVID	RL-9000943	3	40.00	4147********7578	05768C	01/20/14
ENGELMAN, GARY	RL-9000173	3	40.00	4480********2765	582077	01/20/14
FEATHERSTONE, DANIEL	RL-9000341	3	75.00	4161********7044	020690	01/20/14
GERSTNER, RACHEL	RL-9000009	3	40.00	4480********2109	319135	01/20/14
GLEED, LORI	RL-608394001	3	30.00	4432********4249	011577	01/20/14
GLEED, PHIL	RL-9000279	3	35.00	4147********0970	700251	01/20/14
GOYETTE, AMY	RL-9000908	3	50.00	4535********8973	020695	01/20/14
GRAEF, RENEE	RL-9000329	3	50.00	5580********3507	071525	01/20/14
GRIMM, DAVID	RL-528877701	3	75.00	5178********1660	05764Z	01/20/14
HATHAWAY, GREG	RL-122926501	3	75.00	5459********6984	071525	01/20/14
HELF, PAM	RL-516231201	3	40.00	4432********1604	024606	01/20/14
HOOVER, JULIE	RL-9000909	3	40.00	3772*******3009	115865	01/20/14
JOHANSEN, JORDAN	RL-9000907	3	50.00	3717*******1023	109321	01/20/14
JUERGENSEN, STEPHANIE	RL-9000175	3	35.00	4147********5595	700251	01/20/14
KERN, LEEANN	RL-9000432	3	39.95	5466********5823	05757Z	01/20/14
KLUMB, TIMOTHY	RL-9000140	3	40.00	4688********3291	05763C	01/20/14
KOCHELEK, NICK	RL-9000346	3	45.00	4719********6914	700251	01/20/14
LANZDORF, LISA	RL-9000905	3	40.00	5490********4931	01557B	01/20/14
MATUSEWSKI, JASON	RL-9000944	3	75.00	5459********6229	071525	01/20/14
MICHUDA, DAVE	RL-131263501	3	45.00	4147********0942	05762C	01/20/14
MORGAN, HANNAH	RL-9000365	3	40.00	4640********2639	05758C	01/20/14
MUELLER, DALE	RL-811279901	3	65.00	5491********1723	02052P	01/20/14
PASKE, KIM	RL-9000906	3	40.00	4037********2165	700251	01/20/14
PETERSON, SCOTT	RL-9000174	3	40.00	4183********0741	393642	01/20/14
PETROVIC, GERALD	RL-9000938	3	65.00	4266********5304	05746C	01/20/14
PHILLIPS, TIMOTHY	RL-530280301	3	90.00	4037********6764	700251	01/20/14
RIECHERS, TRACY	RL-468080701	3	40.00	4147********8145	700251	01/20/14
RISSE, RYAN	RL-9000131	3	75.00	4266********6730	05754B	01/20/14
ROGERS, DENI	RL-115696401	3	40.00	3797*******1010	145491	01/20/14
SANTINI, MICHAEL	RL-549959701	3	66.00	6011********6984	02026R	01/20/14
SCHACHAMEYER, SHER	RL-9000391	3	40.00	4719********5187	700251	01/20/14
STEVENS, JENNIFER	RL-220094301	3	28.88	5466********1632	37898Z	01/20/14
STUCKY, DOUG	RL-9000574	3	65.00	4432********2921	013017	01/20/14
SWITALSKI, GLEN	RL-9000408	3	45.00	4476********2393	012005	01/20/14
TESS, TAMI	RL-549970601	3	45.00	5466********2233	01554Z	01/20/14
TUSHMAN, MICHAEL	RL-192900501	3	40.00	4266********6181	05755B	01/20/14
VALENTINE, DARLA	RL-458670402	3	35.00	5175********8357	682975	01/20/14
VEY, TERRY	RL-458053801	3	75.00	4266********4471	05765B	01/20/14
WALKER, WILLIAM	RL-9000171	3	90.00	5459********0071	071534	01/20/14
WELSH, MEGHAN	RL-393956301	3	45.00	6011********6237	02033P	01/20/14
WESTPHAL, SHIRLEY	RL-9000443	3	40.00	5466********2912	05780Z	01/20/14
YOUNGWIRTH, JASON	RL-807175401	3	40.00	5459********9326	071525	01/20/14

Totals

Count	Card Type	Total
4	American Express	155.00
17	MasterCard	858.83
30	Visa	1450.00
3	Discover	151.00
0	Other	0.00
		2614.83