09/29/2014

06:26:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALRED, JANICE	RL-338754801	4	35.00	4072********1734	041752	09/29/14
AVERKAMP, BONITA	RL-54714	4	40.00	5466********0619	02549Z	09/29/14
BARRINGTON, BYRON	RL-777383101	4	45.00	5459********1222	062408	09/29/14
BROWN, PJ	RL-54704	4	40.00	4147********8346	02263C	09/29/14
CAHILL, JOHN	RL-54744	4	40.00	4430********8367	410622	09/29/14
CAIN, BRENDA	RL-9000770	4	59.00	3715*******3014	107922	09/29/14
CALLAHAN, FRITZ	RL-377508101	4	65.00	5262********7257	640824	09/29/14
DEAN, DENNIS	RL-520892801	4	40.00	4430********6514	425478	09/29/14
DELZELL, AMY	RL-502803401	4	75.00	4147********6037	02257D	09/29/14
FIRGENS, CHRIS	RL-54752	4	50.00	4342********7834	480770	09/29/14
HEYER, JOHN	RL-9000941	4	75.00	4300********8400	029709	09/29/14
JACKSON, MIKE	RL-299577901	4	40.00	4352********8147	022690	09/29/14
JORGENSEN, MARGE	RL-571371101	4	40.00	5466********5492	02548Z	09/29/14
KAESTNER, INES	RL-9000922	4	70.00	3772*******1002	154926	09/29/14
KETCHUM, KELLE	RL-54738	4	45.00	5459********1335	062408	09/29/14
KILMER, RICK	RL-745048701	4	105.00	4388********6417	02248C	09/29/14
KRZYKOWSKI, JANELLE	RL-9000700	4	50.00	4700********5851	029702	09/29/14
MOBURG, DAVID	RL-516241001	4	70.00	5455********0403	02258P	09/29/14
MONROE, DAVID	RL-54757	4	40.00	4806********4858	393878	09/29/14
MOORE, KELLY	RL-9000921	4	45.00	5155********9385	02257Z	09/29/14
PARKER, JEFF	RL-9000916	4	75.00	4147********0932	02259C	09/29/14
PARSONS, SAMPSON	RL-9001007	4	40.00	5178********3342	02264Z	09/29/14
PATEK, MICHAEL	RL-54724	4	50.00	5490********5920	02548B	09/29/14
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	062408	09/29/14
RIVAS, CORINNE	RL-577414501	4	75.00	5466********2840	02952Z	09/29/14
ROWE, SHERI	RL-399207801	4	35.00	5466********2241	90783Z	09/29/14
SANDERS, MARC	RL-9000924	4	50.00	4300********2432	029026	09/29/14
SCHOWALTER, JULIE	RL-269014002	4	50.00	3797*******1014	137504	09/29/14
SIMON, VICTORIA	RL-9000697	4	40.00	5150********4562	092969	09/29/14
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	017152	09/29/14
WAGNER, MARK	RL-502800403	4	40.00	5490********7429	02546B	09/29/14
WOCHOS, GREG	RL-9000778	4	75.00	4147********5817	02250D	09/29/14
WOOTEN, LANCE	RL-9000748	4	75.00	3797*******1002	186304	09/29/14
WOYACH, GAIL	RL-9000875	4	40.00	4432********1136	017154	09/29/14

Totals

Count	Card Type	Total
4	American Express	254.00
13	MasterCard	630.00
17	Visa	910.00
0	Discover	0.00
0	Other	0.00
		1794.00