01/11/2015

20:44:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	003541	01/11/15
BAUMGARTNER, JOAN	RL-9000809	2	40.00	5466********5048	39502P	01/11/15
BROWN, NICHOLAS	RL-9000364	2	40.00	4432********9991	011881	01/11/15
CAIN, FUTURE	RL-9000277	2	75.00	3772*******1009	143420	01/11/15
CHERRINGTON, JEFF	RL-9000598	2	50.00	5466********6506	03557Z	01/11/15
CLARK, JANE	RL-54767	2	70.00	4305********9698	06266B	01/11/15
DALY, SHANNON	RL-9000604	2	50.00	4264********4741	035563	01/11/15
DINDZANS, LINDA	RL-412751201	2	45.00	4147********8306	06274D	01/11/15
FLEHMER, ELIZABETH	RL-9000811	2	50.00	4037********0169	021153	01/11/15
FOEGER, ERICKA	RL-9000709	2	45.00	4806********4334	997407	01/11/15
FROEMMING, CYNTHIA	RL-9000328	2	40.00	6011********5665	01188R	01/11/15
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********8202	045133	01/11/15
HAENDEL, RICK	RL-449252304	2	40.00	5401********3745	03558B	01/11/15
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	06263D	01/11/15
HALL, JOSH	RL-9000804	2	50.00	5459********0166	003542	01/11/15
JACKSON, DEBORAH	RL-423053501	2	75.00	5459********0288	003542	01/11/15
KAUL, AMIT	RL-9000542	2	75.00	4037********7371	021153	01/11/15
KINCAIDE, CONNIE	RL-54705	2	45.00	4867********4783	013521	01/11/15
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	003541	01/11/15
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	929850	01/11/15
LEMES, MICHAEL	RL-9000498	2	45.00	4432********8858	010556	01/11/15
LONG, MARY ANN	RL-9001020	2	59.00	5424********5804	39530P	01/11/15
LOPPNOW, KATHY	RL-21410	2	40.00	6011********5494	01183R	01/11/15
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	06273C	01/11/15
MOFYA, CHIKO	RL-9000728	2	50.00	5538********1194	011123	01/11/15
MOR, JEREMY	RL-21400	2	50.00	4892********9840	497308	01/11/15
NOLTE, JAN	RL-9000106	2	35.00	5466********5053	39613Z	01/11/15
OATES, JOHN	RL-293174201	2	75.00	4757********3096	004931	01/11/15
ODENWALD, CHRISTIE	RL-21441	2	40.00	4037********6477	021153	01/11/15
OROZCO-DOMOE, JACLYN	RL-9000361	2	40.00	4308********2895	003542	01/11/15
PENDERGAST, LISA	RL-9000974	2	50.00	4147********6051	06287D	01/11/15
RASMUSSEN, URSALA	RL-502828401	2	35.00	5396********0120	39864P	01/11/15
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	177971	01/11/15
RETZLAFF, KATHY	RL-9000343	2	59.00	4833********6376	013521	01/11/15
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********5519	06263C	01/11/15
ROMO, BETSY	RL-9000547	2	100.00	5466********4489	03550S	01/11/15
ROSS, KYLE	RL-9001456	2	40.00	5109********0926	H07601	01/11/15
RYAN, DENISE	RL-458653601	2	54.00	4147********4898	06255C	01/11/15
SATCHELL, CAITLIN	RL-9001457	2	59.00	4888********5035	035505	01/11/15
SCHAFER, DAVID	RL-21405	2	85.00	4300********0751	011445	01/11/15
SCHENKER, CAROL	RL-128403801	2	40.00	3712*******3032	117971	01/11/15
SCHWAB, TERI	RL-9000798	2	50.00	5465********6802	003542	01/11/15
SIEFERT, RICHARD	RL-9000762	2	35.00	5459********6818	003541	01/11/15
SINGER, REBECCA	RL-9000295	2	40.00	4867********9379	023521	01/11/15
SMITH, WHITNEY	RL-9000351	2	40.00	5459********9099	003541	01/11/15
SPRAGUE, LENORE	RL-21442	2	90.00	4037********7414	021153	01/11/15
TOMASZEWSKI, PATTY	RL-9001009	2	45.00	6011********8027	01146P	01/11/15
WALLACE, KATHLEEN	RL-9000565	2	105.00	5109********8420	H14093	01/11/15
WATKINS, NANCI	RL-9000676	2	75.00	4147********2753	035506	01/11/15
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	06262C	01/11/15
WILLIAMS, KIMBERLY	RL-54734	2	40.00	5213********6898	01138B	01/11/15
WILLIAMSON, PEG	RL-683725901	2	35.00	4719********2090	021153	01/11/15
WINK, LORI	RL-21495	2	50.00	4037********2215	021153	01/11/15
ZANK, DENISE	RL-9000312	2	40.00	4867********3431	013521	01/11/15
ZIMMERMANN, ANGELA	RL-9001012	2	50.00	5175********0347	108898	01/11/15

Totals

Count	Card Type	Total
3	American Express	160.00
19	MasterCard	974.00
30	Visa	1597.00
3	Discover	125.00
0	Other	0.00
		2856.00