Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
06064B |
09/10/15 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
090203 |
09/10/15 |
| ANDERSON, ELLIE |
RL-9001082 |
2 |
40.00 |
6011********1810 |
01032R |
09/10/15 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
57876P |
09/10/15 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********1232 |
900120 |
09/10/15 |
| CAIN, FUTURE |
RL-9000277 |
2 |
75.00 |
3772*******1009 |
160685 |
09/10/15 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010590 |
09/10/15 |
| CLARK, JANE |
RL-54767 |
2 |
70.00 |
4305********9698 |
06031B |
09/10/15 |
| CURTIS, WILLIAM |
RL-21419 |
2 |
50.00 |
4388********2674 |
06022C |
09/10/15 |
| DALY, SHANNON |
RL-9000604 |
2 |
50.00 |
4400********9705 |
05223B |
09/10/15 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********8306 |
06051D |
09/10/15 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4862********5321 |
06059A |
09/10/15 |
| ESENBERG, FRANKLYN |
RL-9001081 |
2 |
45.00 |
3797*******3006 |
129652 |
09/10/15 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
50.00 |
5199********6091 |
06096Z |
09/10/15 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
45.00 |
4806********4334 |
623758 |
09/10/15 |
| FRIES, MARK |
RL-21503 |
2 |
40.00 |
4687********3137 |
620156 |
09/10/15 |
| FROEMMING, CYNTHIA |
RL-21484 |
2 |
40.00 |
6011********3973 |
01022R |
09/10/15 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********7908 |
095189 |
09/10/15 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
4147********1337 |
06034D |
09/10/15 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
06023D |
09/10/15 |
| HALYBURTON, DUSTIN |
RL-21516 |
2 |
40.00 |
4147********0509 |
06043C |
09/10/15 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
090203 |
09/10/15 |
| KAUL, AMIT |
RL-9000542 |
2 |
75.00 |
4037********7371 |
900120 |
09/10/15 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
090203 |
09/10/15 |
| KUNICK, HELEN |
RL-9001160 |
2 |
59.00 |
3737*******2001 |
148626 |
09/10/15 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
554222 |
09/10/15 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
45.00 |
4432********8858 |
018889 |
09/10/15 |
| LOPPNOW, KATHY |
RL-21410 |
2 |
40.00 |
6011********5494 |
01010R |
09/10/15 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
900120 |
09/10/15 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
06024C |
09/10/15 |
| MERRILL, SARAH |
RL-9000039 |
2 |
40.00 |
5459********9750 |
090203 |
09/10/15 |
| MONROE, CLAUDIA |
RL-21519 |
2 |
40.00 |
5416********5851 |
110227 |
09/10/15 |
| MOR, JEREMY |
RL-21400 |
2 |
50.00 |
4892********9840 |
077194 |
09/10/15 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
090202 |
09/10/15 |
| NELSON, KERRY |
RL-9001255 |
2 |
45.00 |
4147********0354 |
06021C |
09/10/15 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********2765 |
57584Z |
09/10/15 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
003132 |
09/10/15 |
| ODENWALD, CHRISTIE |
RL-21441 |
2 |
40.00 |
4037********6477 |
900120 |
09/10/15 |
| RASMUSSEN, URSALA |
RL-502828401 |
2 |
35.00 |
5396********0120 |
57751P |
09/10/15 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
862839 |
09/10/15 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
108608 |
09/10/15 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
06072C |
09/10/15 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5466********5502 |
06466S |
09/10/15 |
| ROSS, KYLE |
RL-9001456 |
2 |
40.00 |
5109********0926 |
H94261 |
09/10/15 |
| RYAN, DENISE |
RL-458653601 |
2 |
54.00 |
4147********4898 |
06073C |
09/10/15 |
| SATCHELL, SAMANTHA |
RL-21527 |
2 |
75.00 |
4342********4364 |
656293 |
09/10/15 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010973 |
09/10/15 |
| SCHROEDER, KIMBERLY |
RL-9001110 |
2 |
40.00 |
5539********1071 |
764563 |
09/10/15 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
090203 |
09/10/15 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4147********3691 |
05216D |
09/10/15 |
| TOMASZEWSKI, PATTY |
RL-9001009 |
2 |
45.00 |
6011********8027 |
01070P |
09/10/15 |
| WALLACE, KATHLEEN |
RL-9000565 |
2 |
105.00 |
5109********8420 |
H00753 |
09/10/15 |
| WATKINS, NANCI |
RL-9000676 |
2 |
75.00 |
4147********2753 |
07571D |
09/10/15 |
| WEBSTER, WADE |
RL-9001274 |
2 |
59.00 |
4891********2293 |
003151 |
09/10/15 |
| WEIS, CODY |
RL-21515 |
2 |
40.00 |
5459********6152 |
090203 |
09/10/15 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
06071C |
09/10/15 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01001B |
09/10/15 |
| WINK, LORI |
RL-21495 |
2 |
50.00 |
4037********2215 |
900120 |
09/10/15 |
| ZIMMERMANN, ANGELA |
RL-21470 |
2 |
50.00 |
5175********0347 |
290799 |
09/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.00 |
| 18 |
MasterCard |
915.00 |
| 33 |
Visa |
1733.00 |
| 4 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3037.00 |