05/11/2014

08:39:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERLUND, PATTY	RL-9000441	2	39.95	3772*******4009	104140	05/11/14
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	081104	05/11/14
BROWN, NICHOLAS	RL-9000364	2	45.00	4432********9991	526705	05/11/14
BURTON, ALEX	RL-9000520	2	40.00	4037********7814	801111	05/11/14
CAIN, FUTURE	RL-9000277	2	75.00	3772*******1009	168087	05/11/14
CLARK, JANE	RL-9000928	2	70.00	4305********9698	03123B	05/11/14
CRAIG, JANE	RL-819220401	2	35.00	4411********8889	03134B	05/11/14
DINDZANS, LINDA	RL-412751201	2	45.00	4147********8306	03132D	05/11/14
EMILEY, STEPHEN	RL-9000363	2	70.00	4147********7578	03122C	05/11/14
FEITEN, KORRI	RL-9000320	2	40.00	5332********9065	ANM88W	05/11/14
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********8202	090093	05/11/14
HAENDEL, RICK	RL-449252304	2	40.00	5401********3745	01517B	05/11/14
HAGERMAN, DANIEL	RL-9000654	2	50.00	5466********2538	01512S	05/11/14
HENNIG, LAURA	RL-219998201	2	40.00	4147********2710	03112C	05/11/14
HILL, JAMES	RL-683737201	2	35.00	5538********7776	051113	05/11/14
JACKSON, DEBORAH	RL-423053501	2	45.00	5459********0288	081103	05/11/14
KAUL, AMIT	RL-9000542	2	75.00	4037********7371	801111	05/11/14
KINCAIDE, CONNIE	RL-9000984	2	59.00	4867********4783	031109	05/11/14
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	081104	05/11/14
KRENZKE, SHIRLEY	RL-533263201	2	45.00	5175********1179	816228	05/11/14
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	583949	05/11/14
LEMES, MICHAEL	RL-9000498	2	45.00	4432********8858	461222	05/11/14
LOPPNOW, KATHY	RL-9000379	2	40.00	6011********5494	01176R	05/11/14
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	03119B	05/11/14
MATTSON, MARCY	RL-9000151	2	40.00	4868********5615	03158B	05/11/14
MERRILL, SARAH	RL-9000039	2	40.00	5459********9750	081103	05/11/14
MOLES, ALEXANDRIA	RL-9000376	2	40.00	4432********0474	526193	05/11/14
MOR, JEREMY	RL-9000872	2	50.00	5459********2684	081104	05/11/14
NELSON, KELLY	RL-9000324	2	40.00	4411********1306	031109	05/11/14
NOERENBERG, DON	RL-416775101	2	40.00	4636********7190	011766	05/11/14
OATES, JOHN	RL-293174201	2	75.00	4757********2234	006226	05/11/14
ODENWALD, CHRISTIE	RL-452230301	2	40.00	4037********6477	801111	05/11/14
OROZCO-DOMOE, JACLYN	RL-9000361	2	40.00	4308********2895	081104	05/11/14
OTTO, BRUCE	RL-9000458	2	40.00	4806********6095	426973	05/11/14
PENDERGAST, LISA	RL-9000974	2	50.00	4147********8177	03112D	05/11/14
RASMUSSEN, URSALA	RL-502828401	2	35.00	5396********0120	91053P	05/11/14
REGENFUSS, MEGAN	RL-9000931	2	45.00	4037********2140	801111	05/11/14
ROMO, BETSY	RL-9000547	2	100.00	5466********4489	01516S	05/11/14
RYAN, DENISE	RL-458653601	2	54.00	4147********4898	03137C	05/11/14
SCHAFER, DAVID	RL-588966601	2	85.00	4300********0751	011000	05/11/14
SCHENKER, CAROL	RL-128403801	2	40.00	3712*******2034	182923	05/11/14
SCHNORR, ANTONIA TONI	RL-9000082	2	75.00	5466********7889	01516Z	05/11/14
SIEFERT, RICHARD	RL-819247201	2	35.00	5459********7343	081104	05/11/14
SINGER, REBECCA	RL-9000295	2	40.00	4867********9379	031109	05/11/14
SPRAGUE, LENORE	RL-9000316	2	90.00	4037********7414	801111	05/11/14
SZORTYKA, JEFF	RL-474624401	2	50.00	4432********8157	461732	05/11/14
VASILEV, NATALYA	RL-9000222	2	75.00	4037********7967	801111	05/11/14
WALLACE, KATHLEEN	RL-9000565	2	105.00	5109********8420	H91654	05/11/14
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********5383	03132C	05/11/14
WILLIAMS, KIMBERLY	RL-549992001	2	40.00	5213********6898	01100B	05/11/14
WILLIAMSON, PEG	RL-683725901	2	35.00	4719********2090	801111	05/11/14
WOLFE, YVONNE	RL-571377301	2	40.00	6011********1137	01114R	05/11/14
YOUNG, CARLEY	RL-9000386	2	40.00	5466********6625	91025P	05/11/14
ZANK, DENISE	RL-9000312	2	40.00	4867********3431	041109	05/11/14

Totals

Count	Card Type	Total
3	American Express	154.95
17	MasterCard	855.00
32	Visa	1643.00
2	Discover	80.00
0	Other	0.00
		2732.95