04/28/2014

08:01:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JANICE	RL-338754801	4	35.00	4072********1734	091575	04/28/14
AVERKAMP, BONITA	RL-804955701	4	40.00	5466********0619	02513Z	04/28/14
BARRINGTON, BYRON	RL-777383101	4	45.00	5459********1222	062111	04/28/14
BOYLE, ALLEN	RL-9000208	4	65.00	3772*******1003	164608	04/28/14
BROWN, PJ	RL-458603701	4	40.00	4147********8346	03374C	04/28/14
CALLAHAN, FRITZ	RL-377508101	4	65.00	5262********7257	611099	04/28/14
CAMPBELL, NATHAN	RL-9000366	4	59.00	4300********9322	028181	04/28/14
DEAN, DENNIS	RL-520892801	4	40.00	4430********6514	152318	04/28/14
DELZELL, AMY	RL-502803401	4	75.00	4147********6037	03373D	04/28/14
EISENHAUER, PETER	RL-572434801	4	80.00	4334********7968	028178	04/28/14
FILO, MERRY	RL-9000322	4	30.00	3772*******2013	143746	04/28/14
GLIGOREVIC, VELIBOR	RL-9000953	4	85.00	4264********3165	062111	04/28/14
HEYER, JOHN	RL-9000941	4	75.00	4300********8400	028191	04/28/14
JACKSON, MIKE	RL-299577901	4	40.00	4352********8147	033460	04/28/14
JORGENSEN, MARGE	RL-571371101	4	40.00	4411********7419	03361B	04/28/14
KAESTNER, INES	RL-9000922	4	70.00	3772*******1002	147061	04/28/14
KETCHUM, KELLE	RL-336860001	4	45.00	5459********1335	062111	04/28/14
MCCARTHY, DAN	RL-9000996	4	45.00	5150********9544	042866	04/28/14
MOBURG, DAVID	RL-516241001	4	70.00	5455********0403	03341P	04/28/14
MOHA, JOHN	RL-128406701	4	40.00	4418********4749	236659	04/28/14
MONROE, DAVID	RL-9000425	4	40.00	4806********4858	144306	04/28/14
PARKER, JEFF	RL-9000916	4	75.00	4147********0932	03366C	04/28/14
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	062110	04/28/14
RIVAS, CORINNE	RL-577414501	4	75.00	5466********2840	02808Z	04/28/14
ROWE, SHERI	RL-399207801	4	35.00	5466********2241	03821Z	04/28/14
SANDERS, MARC	RL-9000924	4	50.00	4300********2432	028555	04/28/14
SICH, KYLE	RL-9000962	4	45.00	4892********9433	906207	04/28/14
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	000928	04/28/14
WAGNER, MARK	RL-502800403	4	40.00	5490********7429	02513B	04/28/14
WHITWORTH, KATHLEEN	RL-470015301	4	75.00	4147********7013	03378C	04/28/14
WOCHOS, GREG	RL-9000592	4	75.00	4147********5817	03339C	04/28/14
WOOTEN, LANCE	RL-630358501	4	75.00	3797*******1002	184222	04/28/14
WOYACH, GAIL	RL-9000875	4	40.00	4432********1136	023018	04/28/14

Totals

Count	Card Type	Total
4	American Express	240.00
9	MasterCard	460.00
20	Visa	1089.00
0	Discover	0.00
0	Other	0.00
		1789.00