02/10/2014

08:24:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERLUND, PATTY	RL-9000441	2	39.95	3772*******4009	160154	02/10/14
BROWN, NICHOLAS	RL-9000364	2	45.00	4432********9991	018649	02/10/14
BURTON, ALEX	RL-9000520	2	40.00	4037********7814	600102	02/10/14
CAIN, FUTURE	RL-9000277	2	75.00	3772*******1009	167065	02/10/14
CLARK, JANE	RL-9000928	2	70.00	4305********9698	01051B	02/10/14
CRAIG, JANE	RL-819220401	2	35.00	4411********8889	01078B	02/10/14
DINDZANS, LINDA	RL-412751201	2	45.00	4147********8306	01062D	02/10/14
DOLSKY, MATTHEW	RL-9000578	2	95.00	4432********6580	016285	02/10/14
EMILEY, STEPHEN	RL-9000363	2	70.00	4147********7578	01059C	02/10/14
FEITEN, KORRI	RL-9000320	2	59.00	5332********9065	LU4PK3	02/10/14
GIUFFRE, CHARLOTTE	RL-9000018	2	35.00	5490********1142	02504Z	02/10/14
HAENDEL, RICK	RL-449252304	2	40.00	5401********8943	02508B	02/10/14
HENNIG, LAURA	RL-219998201	2	40.00	4147********2710	01078C	02/10/14
HILL, JAMES	RL-683737201	2	35.00	5538********7776	021022	02/10/14
JACKSON, DEBORAH	RL-423053501	2	45.00	5459********3484	062034	02/10/14
KAUL, AMIT	RL-9000542	2	75.00	4037********7371	600102	02/10/14
KILMER, RICK	RL-745048701	2	110.00	4388********6417	01060C	02/10/14
KINCAIDE, CONNIE	RL-9000984	2	59.00	4867********4783	042007	02/10/14
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	062035	02/10/14
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	067549	02/10/14
LEMES, MICHAEL	RL-9000498	2	45.00	4432********7990	022307	02/10/14
LEVIHN, PETER	RL-9000450	2	39.95	4072********8867	092422	02/10/14
LEVIHN, SAMANTHA	RL-9000449	2	39.95	4072********8867	092440	02/10/14
LOPPNOW, KATHY	RL-9000379	2	40.00	6011********5494	01000R	02/10/14
MATTSON, MARCY	RL-9000151	2	40.00	4868********5615	01085B	02/10/14
MERRILL, SARAH	RL-9000039	2	40.00	5459********1870	062035	02/10/14
MOLES, ALEXANDRIA	RL-9000376	2	40.00	4432********0474	005754	02/10/14
MOR, JEREMY	RL-9000872	2	50.00	5459********2684	062035	02/10/14
MUHONEN, LISA	RL-426297001	2	59.00	4806********9952	839053	02/10/14
NELSON, KELLY	RL-9000324	2	40.00	4411********1306	042007	02/10/14
NOERENBERG, DON	RL-416775101	2	40.00	4636********7190	010712	02/10/14
OATES, JOHN	RL-293174201	2	75.00	4757********2234	004016	02/10/14
ODENWALD, CHRISTIE	RL-452230301	2	40.00	4037********6477	600102	02/10/14
OROZCO-DOMOE, JACLYN	RL-9000361	2	40.00	4308********2895	062035	02/10/14
OTTO, BRUCE	RL-9000458	2	40.00	4806********6095	839054	02/10/14
PENDERGAST, LISA	RL-9000974	2	50.00	4147********8177	01061D	02/10/14
RASMUSSEN, URSALA	RL-502828401	2	35.00	5396********0120	92550P	02/10/14
REGENFUSS, MEGAN	RL-9000931	2	45.00	4037********2140	600102	02/10/14
ROMO, BETSY	RL-9000547	2	100.00	5466********0673	02508Z	02/10/14
RYAN, DENISE	RL-458653601	2	54.00	4147********6283	01063C	02/10/14
SCHAFER, DAVID	RL-588966601	2	45.00	4300********0751	010687	02/10/14
SCHENKER, CAROL	RL-128403801	2	40.00	3712*******2034	144539	02/10/14
SCOTT, STEVEN	RL-9000580	2	40.00	4342********9421	864032	02/10/14
SIEFERT, RICHARD	RL-819247201	2	35.00	5459********7343	062035	02/10/14
STROEBEL, LAURA	RL-827227401	2	40.00	4147********1383	01054D	02/10/14
TORRES, JESUS	RL-9000166	2	45.00	4388********3439	01063C	02/10/14
VASILEV, NATALYA	RL-9000222	2	75.00	4037********7967	600102	02/10/14
WALLACE, KATHLEEN	RL-9000565	2	105.00	5109********8420	H72586	02/10/14
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********5383	01055C	02/10/14
WILLIAMSON, PEG	RL-683725901	2	35.00	4719********2090	600102	02/10/14
WOLFE, YVONNE	RL-571377301	2	40.00	6011********1137	01083R	02/10/14
YOUNG, CARLEY	RL-9000386	2	40.00	5466********6625	92564P	02/10/14
ZANK, DENISE	RL-9000312	2	40.00	4867********3431	052007	02/10/14

Totals

Count	Card Type	Total
3	American Express	154.95
13	MasterCard	659.00
35	Visa	1766.90
2	Discover	80.00
0	Other	0.00
		2660.85