Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
03408B |
03/10/16 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
083448 |
03/10/16 |
| ANDERSON, ELLIE |
RL-9001193 |
2 |
40.00 |
6011********1810 |
01051R |
03/10/16 |
| BAUMGARTNER, JOAN |
RL-9000809 |
2 |
40.00 |
5466********5048 |
68775P |
03/10/16 |
| BORA, VINOD |
RL-476262201 |
2 |
85.00 |
4266********3586 |
03387C |
03/10/16 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
028723 |
03/10/16 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********1232 |
800143 |
03/10/16 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010657 |
03/10/16 |
| CASSEL, JEREMY |
RL-9001309 |
2 |
40.00 |
5147********2270 |
588164 |
03/10/16 |
| CASSELBERRY, KELLY |
RL-9001303 |
2 |
40.00 |
4342********2341 |
241423 |
03/10/16 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********7398 |
03404D |
03/10/16 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4862********5321 |
03406A |
03/10/16 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
40.00 |
5199********6091 |
034458 |
03/10/16 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
40.00 |
4806********4334 |
905575 |
03/10/16 |
| FRIES, MARK |
RL-21503 |
2 |
40.00 |
4687********3137 |
644580 |
03/10/16 |
| FROEMMING, CYNTHIA |
RL-21484 |
2 |
40.00 |
6011********3973 |
01049R |
03/10/16 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********7908 |
031010 |
03/10/16 |
| GUAY, TOM |
RL-21573 |
2 |
95.00 |
5280********6248 |
08459B |
03/10/16 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
4147********1337 |
03399C |
03/10/16 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
03397D |
03/10/16 |
| HALYBURTON, DUSTIN |
RL-21516 |
2 |
40.00 |
4147********7913 |
03398C |
03/10/16 |
| HANSON, LORRAINE |
RL-9001177 |
2 |
45.00 |
4147********4456 |
03410D |
03/10/16 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
03395Z |
03/10/16 |
| HASENAUER, MATTHIAS |
RL-9001998 |
2 |
59.00 |
3797*******1007 |
122619 |
03/10/16 |
| HOOPS, CINDY |
RL-9001995 |
2 |
75.00 |
6011********7001 |
01045Q |
03/10/16 |
| HOPFENSPERGER, SCOTT |
RL-9000605 |
2 |
64.00 |
4037********9025 |
800143 |
03/10/16 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
083449 |
03/10/16 |
| JACKSON, JUDY |
RL-9000719 |
2 |
54.00 |
4400********9688 |
06812C |
03/10/16 |
| JOHANSKI, GARY |
RL-9000059 |
2 |
59.00 |
4300********5201 |
010625 |
03/10/16 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
083449 |
03/10/16 |
| KRIEG, LINDA |
RL-21553 |
2 |
40.00 |
4121********2998 |
010580 |
03/10/16 |
| KUNICK, HELEN |
RL-9001160 |
2 |
59.00 |
3737*******2001 |
121858 |
03/10/16 |
| LARSON, JULIE |
RL-9001250 |
2 |
50.00 |
5459********7291 |
083449 |
03/10/16 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
002301 |
03/10/16 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
35.00 |
4432********2216 |
015138 |
03/10/16 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
800143 |
03/10/16 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
03398C |
03/10/16 |
| MAZZA, AMY |
RL-9001230 |
2 |
40.00 |
4147********9772 |
03378C |
03/10/16 |
| MCGRAW, MIKE |
RL-9001294 |
2 |
40.00 |
5459********3231 |
083449 |
03/10/16 |
| MERRILL, SARAH |
RL-9001992 |
2 |
40.00 |
5459********9750 |
083449 |
03/10/16 |
| MOBURG, DAVID |
RL-21536 |
2 |
40.00 |
3797*******1008 |
113318 |
03/10/16 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
083449 |
03/10/16 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********2765 |
690951 |
03/10/16 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
002312 |
03/10/16 |
| PAUTSCH, BRYAN |
RL-21565 |
2 |
50.00 |
4147********4729 |
03399D |
03/10/16 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
5150********1481 |
031039 |
03/10/16 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
03456Z |
03/10/16 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
002316 |
03/10/16 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
153703 |
03/10/16 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
03409C |
03/10/16 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5524********3496 |
04762S |
03/10/16 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010569 |
03/10/16 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
083449 |
03/10/16 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
03409Z |
03/10/16 |
| SPRTEL, ALEX |
RL-21535 |
2 |
95.00 |
4266********4511 |
03392A |
03/10/16 |
| TAFT, MURIEL |
RL-21582 |
2 |
110.00 |
4147********7549 |
03404D |
03/10/16 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4400********9672 |
04519C |
03/10/16 |
| WEBSTER, WADE |
RL-9001274 |
2 |
59.00 |
4891********2293 |
002328 |
03/10/16 |
| WEEDEN, CHRISTINE |
RL-21580 |
2 |
59.00 |
4147********5357 |
03388C |
03/10/16 |
| WEIR, JULIE |
RL-9001268 |
2 |
40.00 |
5459********5036 |
083449 |
03/10/16 |
| WEIS, CODY |
RL-21515 |
2 |
40.00 |
4308********7721 |
083449 |
03/10/16 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
03396C |
03/10/16 |
| WILLIAMS, KIMBERLY |
RL-54734 |
2 |
40.00 |
5213********6898 |
01063B |
03/10/16 |
| WYCKLENDT, JIM |
RL-9001292 |
2 |
95.00 |
5401********3002 |
03385B |
03/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.00 |
| 21 |
MasterCard |
1165.00 |
| 36 |
Visa |
1910.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3433.00 |