01/27/2014

08:26:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JANICE	RL-338754801	4	35.00	4072********1734	032553	01/27/14
AVERKAMP, BONITA	RL-804955701	4	40.00	5466********0619	03548Z	01/27/14
BARRINGTON, BYRON	RL-777383101	4	45.00	5459********7152	063428	01/27/14
BOYLE, ALLEN	RL-9000208	4	65.00	3772*******1003	140171	01/27/14
BROWN, PJ	RL-458603701	4	40.00	4147********8346	02879C	01/27/14
CALLAHAN, FRITZ	RL-377508101	4	65.00	5262********7257	642852	01/27/14
DEAN, DENNIS	RL-520892801	4	40.00	4430********6514	498925	01/27/14
DELZELL, AMY	RL-502803401	4	75.00	4147********3688	02898D	01/27/14
EISENHAUER, PETER	RL-572434801	4	80.00	4334********7968	027234	01/27/14
FILO, MERRY	RL-9000322	4	30.00	3772*******2013	183311	01/27/14
FOSTUN, RACHEL	RL-9000209	4	40.00	4342********0420	186253	01/27/14
HEYER, JOHN	RL-9000941	4	75.00	4300********8400	027237	01/27/14
HURD, GAIL	RL-9000291	4	40.00	4676********3064	063428	01/27/14
JACKSON, MIKE	RL-299577901	4	40.00	4352********8147	028574	01/27/14
JORGENSEN, MARGE	RL-571371101	4	40.00	4411********7419	02870B	01/27/14
KACMARYNSKI, JUDY	RL-742288302	4	35.00	5459********2171	012777	01/27/14
KAESTNER, INES	RL-9000922	4	70.00	3772*******1002	156746	01/27/14
KETCHUM, KELLE	RL-336860001	4	45.00	5459********2301	063428	01/27/14
MCCARTHY, DAN	RL-9000996	4	45.00	5150********9544	012726	01/27/14
MOBURG, DAVID	RL-516241001	4	70.00	5455********0403	02876P	01/27/14
MOHA, JOHN	RL-128406701	4	40.00	4418********4749	991085	01/27/14
MONROE, DAVID	RL-9000425	4	40.00	4806********4858	669298	01/27/14
MOORE, KELLY	RL-9000921	4	45.00	5155********9385	02900Z	01/27/14
PARKER, JEFF	RL-9000916	4	75.00	4147********2595	02879C	01/27/14
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	063427	01/27/14
RIVAS, CORINNE	RL-577414501	4	75.00	5466********2840	02742Z	01/27/14
ROWE, SHERI	RL-399207801	4	35.00	5466********2241	08490Z	01/27/14
SANDERS, MARC	RL-9000924	4	50.00	4300********2432	027823	01/27/14
SCHOWALTER, JULIE	RL-269014002	4	40.00	3797*******1014	194216	01/27/14
SICH, KYLE	RL-9000962	4	45.00	4892********9433	907387	01/27/14
SMITH, JONATHAN	RL-422440501	4	45.00	4480********2950	036944	01/27/14
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********6589	001971	01/27/14
WAGNER, MARK	RL-502800403	4	40.00	5490********1446	03542B	01/27/14
WHITWORTH, KATHLEEN	RL-470015301	4	75.00	4147********7013	02883C	01/27/14
WILDE, CHRIS	RL-833741701	4	40.00	4465********3169	027822	01/27/14
WOOTEN, LANCE	RL-630358501	4	75.00	3797*******1002	122148	01/27/14

Totals

Count	Card Type	Total
5	American Express	280.00
11	MasterCard	540.00
20	Visa	995.00
0	Discover	0.00
0	Other	0.00
		1815.00