02/10/2016

09:18:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	02050B	02/10/16
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	084736	02/10/16
BAUMGARTNER, JOAN	RL-9000809	2	40.00	5466********5048	20022P	02/10/16
BORA, VINOD	RL-476262201	2	85.00	4266********3586	02009C	02/10/16
BRAUN, TRACY	RL-9001212	2	45.00	4480********5125	002238	02/10/16
BROWN, NICHOLAS	RL-9000364	2	45.00	4432********9313	003560	02/10/16
BURTON, ALEX	RL-21477	2	40.00	4037********1232	800174	02/10/16
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	010799	02/10/16
CASSEL, JEREMY	RL-9001309	2	40.00	5147********2270	413829	02/10/16
CASSELBERRY, KELLY	RL-9001303	2	40.00	5175********5359	B88807	02/10/16
CURTIS, WILLIAM	RL-21419	2	50.00	4388********2674	02013C	02/10/16
DINDZANS, LINDA	RL-412751201	2	45.00	4147********7398	02039D	02/10/16
EKVALL, JENNA	RL-9001070	2	50.00	4862********5321	02055A	02/10/16
ESENBERG, FRANKLYN	RL-9001081	2	45.00	3797*******3006	121421	02/10/16
FLEHMER, ELIZABETH	RL-9000811	2	40.00	5199********6091	020675	02/10/16
FOEGER, ERICKA	RL-9000709	2	40.00	4806********4334	299999	02/10/16
FRIES, MARK	RL-21503	2	40.00	4687********3137	673343	02/10/16
FROEMMING, CYNTHIA	RL-21484	2	40.00	6011********3973	01049R	02/10/16
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********7908	061958	02/10/16
GUAY, TOM	RL-21573	2	95.00	5280********6248	01517B	02/10/16
HAENDEL, RICK	RL-449252304	2	40.00	4147********1337	02005C	02/10/16
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	02012D	02/10/16
HALYBURTON, DUSTIN	RL-21516	2	40.00	4147********7913	02018C	02/10/16
HANSON, LORRAINE	RL-9001177	2	45.00	4147********4456	02048D	02/10/16
HOPFENSPERGER, SCOTT	RL-9000605	2	59.00	4037********9025	800174	02/10/16
JACKSON, DEBORAH	RL-423053501	2	75.00	5459********0288	084736	02/10/16
JOHANSKI, GARY	RL-9000059	2	59.00	4300********5201	010749	02/10/16
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	084736	02/10/16
KRIEG, LINDA	RL-21553	2	40.00	4121********2998	010759	02/10/16
KUNICK, HELEN	RL-9001160	2	59.00	3737*******2001	145610	02/10/16
LARSON, JULIE	RL-9001250	2	50.00	5459********7291	084736	02/10/16
LEMES, MICHAEL	RL-9000498	2	35.00	4432********2216	008900	02/10/16
LOPPNOW, KATHY	RL-21410	2	40.00	6011********5494	01083R	02/10/16
LUSHER, KAREN	RL-21457	2	40.00	4359********3469	800174	02/10/16
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	01998C	02/10/16
MAZZA, AMY	RL-9001230	2	40.00	4147********9772	02001C	02/10/16
MERRILL, SARAH	RL-9000039	2	40.00	5459********9750	084736	02/10/16
MOBURG, DAVID	RL-21536	2	40.00	3797*******1008	115881	02/10/16
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	084736	02/10/16
NOLTE, JAN	RL-9000106	2	35.00	5466********2765	201202	02/10/16
OATES, JOHN	RL-293174201	2	75.00	4757********3096	002277	02/10/16
PAUTSCH, BRYAN	RL-21565	2	50.00	4147********4729	02017D	02/10/16
PETROVIC, MATTHEW	RL-21470	2	40.00	5150********1481	021044	02/10/16
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	02045Z	02/10/16
RAUTH, JOE	RL-54750	2	50.00	4480********2619	002281	02/10/16
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	117740	02/10/16
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********5519	02030C	02/10/16
ROMO, BETSY	RL-9000547	2	100.00	5524********3496	05352S	02/10/16
ROSS, KYLE	RL-9001456	2	75.00	5109********0926	H92294	02/10/16
SCHAFER, DAVID	RL-21405	2	85.00	4300********0751	010413	02/10/16
SCHROEDER, KIMBERLY	RL-21576	2	40.00	5539********1071	719173	02/10/16
SMITH, WHITNEY	RL-9000351	2	40.00	5459********9099	084736	02/10/16
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	02045Z	02/10/16
SPRTEL, ALEX	RL-21535	2	95.00	4266********4511	02015A	02/10/16
TAFT, MURIEL	RL-21582	2	110.00	4147********7549	02037D	02/10/16
THOMAS, RAY	RL-828754001	2	35.00	4147********3691	01809D	02/10/16
WEBSTER, WADE	RL-9001274	2	59.00	4891********2293	002293	02/10/16
WEEDEN, CHRISTINE	RL-21580	2	59.00	4147********5357	02002C	02/10/16
WEIR, JULIE	RL-9001268	2	40.00	5459********5036	084736	02/10/16
WEIS, CODY	RL-21515	2	40.00	4308********7721	084736	02/10/16
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	02047C	02/10/16
WILLIAMS, KIMBERLY	RL-54734	2	40.00	5213********6898	01041B	02/10/16

Totals

Count	Card Type	Total
4	American Express	189.00
21	MasterCard	1110.00
35	Visa	1866.00
2	Discover	80.00
0	Other	0.00
		3245.00