04/11/2016

08:57:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	03390B	04/11/16
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	085116	04/11/16
ANDERSON, ELLIE	RL-9001193	2	40.00	6011********1810	01120R	04/11/16
BAUMGARTNER, JOAN	RL-9000809	2	40.00	5466********2634	27274P	04/11/16
BORA, VINOD	RL-476262201	2	85.00	4266********3586	03392C	04/11/16
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	016873	04/11/16
BRUENE, ANN	RL-9001988	2	40.00	4147********2475	11067D	04/11/16
BURTON, ALEX	RL-21477	2	40.00	4037********1232	801115	04/11/16
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	011206	04/11/16
CASSEL, JEREMY	RL-9001309	2	40.00	5147********2270	095112	04/11/16
CASSELBERRY, KELLY	RL-9001303	2	40.00	4342********2341	895544	04/11/16
CISNEROS, KEIGAN	RL-54793	2	64.00	4147********0553	03379C	04/11/16
DINDZANS, LINDA	RL-412751201	2	45.00	4147********7398	03401D	04/11/16
EKVALL, JENNA	RL-9001070	2	50.00	4862********5321	03425A	04/11/16
FLEHMER, ELIZABETH	RL-9000811	2	40.00	5199********6091	034130	04/11/16
FOEGER, ERICKA	RL-9000709	2	40.00	4806********4334	955809	04/11/16
FRIES, MARK	RL-21503	2	40.00	4687********3137	611295	04/11/16
FROEMMING, CYNTHIA	RL-21484	2	40.00	6011********3973	01129R	04/11/16
GUAY, TOM	RL-21573	2	95.00	5280********6248	04034B	04/11/16
HAASCH, LISA	RL-9001947	2	40.00	4147********8259	801115	04/11/16
HAENDEL, RICK	RL-449252304	2	40.00	4147********1337	03370C	04/11/16
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	03401D	04/11/16
HALYBURTON, DUSTIN	RL-21516	2	40.00	4147********7913	03391C	04/11/16
HANSON, LORRAINE	RL-9001177	2	45.00	4147********4456	03414D	04/11/16
HANSON, RYAN	RL-21548	2	75.00	5178********2108	03414Z	04/11/16
HASENAUER, MATTHIAS	RL-9001998	2	75.00	3797*******1007	123520	04/11/16
HOFFMAN, KATHY	RL-9000184	2	40.00	5522********8726	T3082B	04/11/16
HOOPS, CINDY	RL-9001995	2	75.00	6011********7001	01121Q	04/11/16
JACKSON, DEBORAH	RL-423053501	2	75.00	5459********0288	085115	04/11/16
JACKSON, JUDY	RL-9000719	2	59.00	4400********9688	02679D	04/11/16
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	085116	04/11/16
KRIEG, LINDA	RL-21553	2	40.00	4121********2998	011212	04/11/16
KUNICK, HELEN	RL-9001160	2	64.00	3737*******2001	120382	04/11/16
LARSON, JULIE	RL-9001250	2	50.00	5459********7291	085116	04/11/16
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	002281	04/11/16
LEMES, MICHAEL	RL-9000498	2	35.00	4432********2216	011228	04/11/16
LUSHER, KAREN	RL-21457	2	40.00	4359********3469	801115	04/11/16
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	03361C	04/11/16
MAZZA, AMY	RL-9001230	2	40.00	4147********9772	03389C	04/11/16
MCGRAW, MIKE	RL-9001294	2	40.00	5459********3231	085116	04/11/16
MERRILL, SARAH	RL-9001992	2	40.00	5459********9750	085116	04/11/16
MOBURG, DAVID	RL-21536	2	40.00	3797*******1008	105662	04/11/16
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	085115	04/11/16
NELSON, KERRY	RL-9001255	2	45.00	4432********7757	014522	04/11/16
NOLTE, JAN	RL-9000106	2	35.00	5466********2765	276081	04/11/16
OATES, JOHN	RL-293174201	2	75.00	4757********3096	002293	04/11/16
PAUTSCH, BRYAN	RL-21565	2	50.00	4147********4729	03386D	04/11/16
PETROVIC, MATTHEW	RL-21470	2	40.00	5150********1481	041154	04/11/16
POSS, JODIE	RL-9001987	2	40.00	4465********6306	011193	04/11/16
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	03424Z	04/11/16
RAUTH, JOE	RL-54750	2	50.00	4480********2619	002298	04/11/16
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	199175	04/11/16
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********5519	03385C	04/11/16
ROMO, BETSY	RL-9000547	2	100.00	5524********3496	00355S	04/11/16
ROSS, KYLE	RL-9001456	2	75.00	5109********1939	H92696	04/11/16
SCHAFER, DAVID	RL-21405	2	85.00	4300********0751	011244	04/11/16
SCHROEDER, KIMBERLY	RL-21576	2	40.00	5539********1071	719243	04/11/16
SIGLER, JESSICA	RL-9001161	2	64.00	4037********2570	801115	04/11/16
SMITH, WHITNEY	RL-9000351	2	40.00	5459********9099	085116	04/11/16
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	03406Z	04/11/16
SPRTEL, ALEX	RL-21535	2	95.00	4266********4511	03371A	04/11/16
TAFT, MURIEL	RL-21582	2	110.00	4147********7549	03401D	04/11/16
THOMAS, RAY	RL-828754001	2	35.00	4400********9672	03898D	04/11/16
WEBSTER, WADE	RL-9001274	2	64.00	4891********2293	002311	04/11/16
WEIR, JULIE	RL-9001268	2	40.00	5459********5036	085116	04/11/16
WEIS, CODY	RL-21515	2	40.00	4308********7721	085116	04/11/16
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	03418C	04/11/16
WILLIAMS, KIMBERLY	RL-54734	2	40.00	5213********6898	01104B	04/11/16
WYCKLENDT, JIM	RL-9001292	2	95.00	5401********3002	03400B	04/11/16
YOUNG, JOE	RL-9001953	2	95.00	4147********9562	03400C	04/11/16

Totals

Count	Card Type	Total
4	American Express	224.00
24	MasterCard	1320.00
39	Visa	2036.00
3	Discover	155.00
0	Other	0.00
		3735.00