08/11/2014

09:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERLUND, PATTY	RL-9000441	2	39.95	3772*******4009	147267	08/11/14
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	084927	08/11/14
BAUMGARTNER, JOAN	RL-9000809	2	40.00	5466********5048	42588P	08/11/14
BROWN, NICHOLAS	RL-9000364	2	40.00	4432********9991	002615	08/11/14
BURTON, ALEX	RL-9000520	2	40.00	4037********7814	801194	08/11/14
CAIN, FUTURE	RL-9000277	2	75.00	3772*******1009	109368	08/11/14
CLARK, JANE	RL-9000928	2	70.00	4305********9698	07821B	08/11/14
CRAIG, JANE	RL-819220401	2	35.00	4411********8889	07847A	08/11/14
DINDZANS, LINDA	RL-412751201	2	45.00	4147********8306	07832D	08/11/14
FEITEN, KORRI	RL-9000320	2	40.00	5332********9065	IV32UY	08/11/14
FOEGER, ERICKA	RL-9000709	2	45.00	4806********4334	528827	08/11/14
FRIES, MARK	RL-9000665	2	40.00	5466********2996	42699Z	08/11/14
GARRISON, ANTHONY	RL-9000805	2	50.00	5459********6587	084928	08/11/14
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********8202	062905	08/11/14
HAENDEL, RICK	RL-449252304	2	40.00	5401********3745	04593B	08/11/14
HAGERMAN, DANIEL	RL-9000654	2	50.00	5466********2538	04594Z	08/11/14
HALL, JOSH	RL-9000804	2	50.00	5459********0166	084927	08/11/14
HENNIG, LAURA	RL-219998201	2	40.00	5599********4958	078435	08/11/14
HILL, JAMES	RL-683737201	2	35.00	5538********7776	081125	08/11/14
HOLIDAY, RYAN	RL-9000670	2	40.00	5581********8618	496334	08/11/14
JACKSON, DEBORAH	RL-423053501	2	75.00	5459********0288	084927	08/11/14
JACKSON, JUDY	RL-9000719	2	54.00	4264********0660	045935	08/11/14
KAUL, AMIT	RL-9000542	2	75.00	4037********7371	801194	08/11/14
KINCAIDE, CONNIE	RL-9000984	2	45.00	4867********4783	074909	08/11/14
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	084928	08/11/14
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	394996	08/11/14
LEMES, MICHAEL	RL-9000498	2	45.00	4432********8858	019080	08/11/14
LOPPNOW, KATHY	RL-9000379	2	40.00	6011********5494	01167R	08/11/14
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	07833B	08/11/14
MATTSON, MARCY	RL-9000151	2	40.00	4868********5615	07866B	08/11/14
MERRILL, SARAH	RL-9000039	2	40.00	5459********9750	084927	08/11/14
MOR, JEREMY	RL-9000872	2	50.00	5459********2684	084928	08/11/14
NELSON, KELLY	RL-9000324	2	40.00	4411********1306	074909	08/11/14
OATES, JOHN	RL-293174201	2	75.00	4757********2234	004187	08/11/14
ODENWALD, CHRISTIE	RL-452230301	2	40.00	4037********6477	801194	08/11/14
OROZCO-DOMOE, JACLYN	RL-9000361	2	40.00	4308********2895	084928	08/11/14
OTTO, BRUCE	RL-9000458	2	40.00	4806********6095	528826	08/11/14
PENDERGAST, LISA	RL-9000974	2	50.00	4147********8177	07834D	08/11/14
RASMUSSEN, URSALA	RL-502828401	2	35.00	5396********0120	42907P	08/11/14
RAUTH, JOE	RL-9000791	2	50.00	4480********2619	424811	08/11/14
REGENFUSS, MEGAN	RL-9000749	2	45.00	3797*******1006	182552	08/11/14
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********4448	07829C	08/11/14
ROMO, BETSY	RL-9000547	2	100.00	5466********4489	04594S	08/11/14
RYAN, DENISE	RL-458653601	2	54.00	4147********4898	07831C	08/11/14
SCHAFER, DAVID	RL-588966601	2	85.00	4300********0751	011888	08/11/14
SCHENKER, CAROL	RL-128403801	2	40.00	3712*******3032	123367	08/11/14
SCHWAB, TERI	RL-9000798	2	50.00	5465********1177	084928	08/11/14
SIEFERT, RICHARD	RL-819247201	2	35.00	5459********7343	084927	08/11/14
SINGER, REBECCA	RL-9000295	2	40.00	4867********9379	074909	08/11/14
SMITH, WHITNEY	RL-9000351	2	40.00	5459********9099	084928	08/11/14
SPRAGUE, LENORE	RL-9000316	2	90.00	4037********7414	801194	08/11/14
VASILEV, NATALYA	RL-9000222	2	75.00	4037********7967	801194	08/11/14
WALLACE, KATHLEEN	RL-9000565	2	105.00	5109********8420	H95478	08/11/14
WATKINS, NANCI	RL-9000676	2	75.00	4147********2753	045990	08/11/14
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	07822C	08/11/14
WILLIAMS, KIMBERLY	RL-549992001	2	40.00	5213********6898	01190B	08/11/14
WILLIAMSON, PEG	RL-683725901	2	35.00	4719********2090	801194	08/11/14
WOLFE, YVONNE	RL-571377301	2	40.00	6011********1137	01162R	08/11/14
YOUNG, CARLEY	RL-9000386	2	40.00	5466********6625	42615P	08/11/14
ZANK, DENISE	RL-9000312	2	40.00	4867********3431	074909	08/11/14

Totals

Count	Card Type	Total
4	American Express	199.95
23	MasterCard	1115.00
31	Visa	1603.00
2	Discover	80.00
0	Other	0.00
		2997.95