01/11/2016

10:03:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	06441B	01/11/16
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	094216	01/11/16
ANDERSON, ELLIE	RL-9001193	2	40.00	6011********1810	01153R	01/11/16
BAUMGARTNER, JOAN	RL-9000809	2	40.00	5466********5048	42732P	01/11/16
BORA, VINOD	RL-476262201	2	85.00	4266********3586	06416C	01/11/16
BRAUN, TRACY	RL-9001212	2	45.00	4480********5125	002447	01/11/16
BURTON, ALEX	RL-21477	2	40.00	4037********1232	901124	01/11/16
CAIN, FUTURE	RL-9000277	2	75.00	3772*******1009	186290	01/11/16
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	011289	01/11/16
CURTIS, WILLIAM	RL-21419	2	50.00	4388********2674	06416C	01/11/16
DINDZANS, LINDA	RL-412751201	2	45.00	4147********7398	06447D	01/11/16
EKVALL, JENNA	RL-9001070	2	50.00	4862********5321	06429A	01/11/16
ESENBERG, FRANKLYN	RL-9001081	2	45.00	3797*******3006	109112	01/11/16
FLEHMER, ELIZABETH	RL-9000811	2	50.00	5199********6091	064820	01/11/16
FOEGER, ERICKA	RL-9000709	2	40.00	4806********4334	939604	01/11/16
FRIES, MARK	RL-21503	2	40.00	4687********3137	621425	01/11/16
FROEMMING, CYNTHIA	RL-21484	2	40.00	6011********3973	01182R	01/11/16
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********7908	012122	01/11/16
GUAY, TOM	RL-21573	2	95.00	5280********6248	04620B	01/11/16
HAENDEL, RICK	RL-449252304	2	40.00	4147********1337	06418C	01/11/16
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	06417D	01/11/16
HALYBURTON, DUSTIN	RL-21516	2	40.00	4147********7913	06429C	01/11/16
HANSON, LORRAINE	RL-9001177	2	45.00	4147********4456	06442D	01/11/16
JACKSON, DEBORAH	RL-423053501	2	75.00	5459********0288	094216	01/11/16
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	094217	01/11/16
KOPPS-WAGNER, JENNIFER	RL-9001384	2	59.00	4147********8389	06436D	01/11/16
KUNICK, HELEN	RL-9001160	2	59.00	3737*******2001	142611	01/11/16
LARSON, JULIE	RL-9001250	2	50.00	5459********7291	094216	01/11/16
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	002471	01/11/16
LEMES, MICHAEL	RL-9000498	2	35.00	4432********2216	003375	01/11/16
LOPPNOW, KATHY	RL-21410	2	40.00	6011********5494	01137R	01/11/16
LUSHER, KAREN	RL-21457	2	40.00	4359********3469	901124	01/11/16
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	06420C	01/11/16
MAZZA, AMY	RL-9001230	2	40.00	4147********9772	06427C	01/11/16
MERRILL, SARAH	RL-9000039	2	40.00	5459********9750	094216	01/11/16
MOBURG, DAVID	RL-21536	2	40.00	3797*******1008	191498	01/11/16
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	094216	01/11/16
NOLTE, JAN	RL-9000106	2	35.00	5466********2765	423993	01/11/16
OATES, JOHN	RL-293174201	2	75.00	4757********3096	002482	01/11/16
PAUTSCH, BRYAN	RL-9001385	2	50.00	4147********4729	06425D	01/11/16
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	06486Z	01/11/16
RAUTH, JOE	RL-54750	2	50.00	4480********2619	002486	01/11/16
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	119288	01/11/16
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********5519	06445C	01/11/16
ROMO, BETSY	RL-9000547	2	100.00	5524********3496	08864Z	01/11/16
ROSS, KYLE	RL-9001456	2	75.00	5109********0926	H01774	01/11/16
SATCHELL, SAMANTHA	RL-21527	2	75.00	4342********4364	105691	01/11/16
SCHAFER, DAVID	RL-21405	2	85.00	4300********0751	011258	01/11/16
SCHROEDER, KIMBERLY	RL-21576	2	40.00	5539********1071	710007	01/11/16
SINGER, REBECCA	RL-9000295	2	150.00	4867********0024	044210	01/11/16
SMITH, WHITNEY	RL-9000351	2	40.00	5459********9099	094217	01/11/16
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	06434Z	01/11/16
SPRTEL, ALEX	RL-21535	2	95.00	4266********4511	06430A	01/11/16
TAFT, MURIEL	RL-21582	2	110.00	4147********7549	06435D	01/11/16
THOMAS, RAY	RL-828754001	2	35.00	4147********3691	09132D	01/11/16
TOMASZEWSKI, PATTY	RL-9001009	2	45.00	6011********8027	01144P	01/11/16
WEBSTER, WADE	RL-9001274	2	59.00	4891********2293	002501	01/11/16
WEEDEN, CHRISTINE	RL-21580	2	59.00	4147********5357	06428C	01/11/16
WEIR, JULIE	RL-9001268	2	40.00	5459********5036	094216	01/11/16
WEIS, CODY	RL-21515	2	40.00	4308********7721	094217	01/11/16
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	06440C	01/11/16
WILLIAMS, KIMBERLY	RL-54734	2	40.00	5213********6898	01151B	01/11/16

Totals

Count	Card Type	Total
5	American Express	264.00
18	MasterCard	1000.00
35	Visa	1987.00
4	Discover	165.00
0	Other	0.00
		3416.00