01/26/2016

08:55:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERKAMP, BONITA	RL-54714	4	40.00	5524********5372	06746Z	01/26/16
BARRINGTON, BYRON	RL-777383101	4	50.00	5459********5340	084519	01/26/16
BENISHEK, NICHOLAS	RL-21590	4	40.00	5178********5855	05514B	01/26/16
BROWN, PJ	RL-54704	4	40.00	4147********8346	05511C	01/26/16
GRABENHOFER, KAETHE	RL-54793	4	40.00	5175********2598	524426	01/26/16
GREGORY, LAURIE	RL-9001343	4	50.00	5217********3926	084519	01/26/16
GRIFFIN, KATIE	RL-9001339	4	50.00	4147********1052	05512C	01/26/16
HARTMAN, TERESA	RL-9001233	4	40.00	4147********2105	05516C	01/26/16
HEYER, JOHN	RL-54795	4	85.00	4300********8400	026398	01/26/16
HOWE, MARC	RL-54765	4	40.00	4828********5023	163890	01/26/16
JACKSON, MIKE	RL-54786	4	40.00	5117********9323	05480B	01/26/16
KETCHUM, KELLE	RL-21421	4	50.00	5459********1335	084519	01/26/16
KILMER, RICK	RL-21465	4	105.00	4388********7542	05496C	01/26/16
KOBBS, PAUL	RL-9001399	4	40.00	4072********4343	041276	01/26/16
KRZYKOWSKI, JANELLE	RL-21444	4	50.00	4700********5851	026233	01/26/16
MATTSON, MARCY	RL-9000151	4	50.00	4868********5615	05536B	01/26/16
MICHUDA, DAVE	RL-131263501	4	40.00	4444********3355	05496C	01/26/16
PARKER, JEFF	RL-21402	4	75.00	4147********5861	05508D	01/26/16
PARSONS, SAMPSON	RL-21585	4	40.00	4806********3289	572686	01/26/16
PATEK, MICHAEL	RL-54724	4	50.00	5490********5920	03203B	01/26/16
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	084516	01/26/16
RIVAS, CORINNE	RL-577414501	4	75.00	5466********2840	02604Z	01/26/16
ROWE, SHERI	RL-399207801	4	35.00	5466********2391	78864P	01/26/16
SCHENKER, CAROL	RL-128403801	4	40.00	3712*******3032	150123	01/26/16
SCHNUCK, BOB	RL-9001421	4	95.00	5544********2196	05529Z	01/26/16
SIMON, VICTORIA	RL-9000697	4	40.00	5150********9709	012670	01/26/16
SLAVIN, CHARLOTTE	RL-9001232	4	40.00	4623********7513	806254	01/26/16
STRAUTMANIS, SIGUARD	RL-9001395	4	40.00	4147********9084	05499D	01/26/16
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	026862	01/26/16
WAGNER, MARK	RL-21542	4	40.00	5280********2500	00717B	01/26/16
WOCHOS, GREG	RL-9000778	4	75.00	5424********5735	78767P	01/26/16
WOOTEN, LANCE	RL-21456	4	75.00	3797*******1002	123877	01/26/16
WOYACH, GAIL	RL-21523	4	40.00	4432********1136	023219	01/26/16

Totals

Count	Card Type	Total
2	American Express	115.00
14	MasterCard	720.00
17	Visa	855.00
0	Discover	0.00
0	Other	0.00
		1690.00