03/28/2016

09:13:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERKAMP, BONITA	RL-54714	4	40.00	5524********5372	02139Z	03/28/16
BARRINGTON, BYRON	RL-777383101	4	50.00	5459********5340	090947	03/28/16
BROWN, PJ	RL-54704	4	40.00	4147********8346	08342C	03/28/16
GRABENHOFER, KAETHE	RL-5479300	4	40.00	5175********2598	638596	03/28/16
GREGORY, LAURIE	RL-9001343	4	50.00	5217********7576	090948	03/28/16
GRIFFIN, KATIE	RL-9001339	4	50.00	4147********1052	08349C	03/28/16
HARTMAN, TERESA	RL-9001233	4	40.00	4147********2105	08346C	03/28/16
HEYER, JOHN	RL-54795	4	85.00	4300********8400	028141	03/28/16
HOWE, MARC	RL-54765	4	40.00	4828********5023	410719	03/28/16
JACKSON, MIKE	RL-54786	4	40.00	5117********9323	08322B	03/28/16
KETCHUM, KELLE	RL-21421	4	50.00	5459********1335	090947	03/28/16
KILMER, RICK	RL-21465	4	105.00	4388********7542	08343C	03/28/16
KRZYKOWSKI, JANELLE	RL-21444	4	50.00	4700********5851	028995	03/28/16
LANDREVILLE, ANGELA	RL-9001333	4	50.00	5459********2505	090947	03/28/16
MATTSON, MARCY	RL-9000151	4	50.00	4868********5615	08363B	03/28/16
MICHUDA, DAVE	RL-131263501	4	40.00	4444********3355	08349C	03/28/16
PARKER, JEFF	RL-21402	4	75.00	4147********5861	08350D	03/28/16
PARSONS, SAMPSON	RL-21585	4	40.00	4806********3289	189224	03/28/16
PATEK, MICHAEL	RL-54724	4	50.00	5490********5920	01865B	03/28/16
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	090944	03/28/16
RIVAS, CORINNE	RL-577414501	4	75.00	5466********2840	02842Z	03/28/16
ROWE, SHERI	RL-399207801	4	35.00	5466********2391	04991P	03/28/16
SCHENKER, CAROL	RL-128403801	4	40.00	3712*******3032	115083	03/28/16
SCHNUCK, BOB	RL-9001421	4	95.00	5544********2196	08372Z	03/28/16
SIMON, VICTORIA	RL-9000697	4	40.00	5150********9709	032800	03/28/16
SLAVIN, CHARLOTTE	RL-9001232	4	40.00	4623********7513	908290	03/28/16
STRAUTMANIS, SIGUARD	RL-9001395	4	40.00	4147********9084	08342D	03/28/16
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	003255	03/28/16
WAGNER, MARK	RL-21542	4	40.00	5280********2500	04456B	03/28/16
WALTERS, NATE	RL-9000548	4	50.00	4411********1889	040910	03/28/16
WEITZEL, MIKE	RL-21414	4	75.00	5465********0792	090947	03/28/16
WOOTEN, LANCE	RL-21456	4	75.00	3797*******1002	129908	03/28/16
WOYACH, GAIL	RL-21523	4	40.00	4432********1136	021151	03/28/16

Totals

Count	Card Type	Total
2	American Express	115.00
14	MasterCard	730.00
17	Visa	865.00
0	Discover	0.00
0	Other	0.00
		1710.00