Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
05220B |
05/10/16 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
082843 |
05/10/16 |
| ANDERSON, ELLIE |
RL-9001193 |
2 |
40.00 |
6011********1810 |
01099R |
05/10/16 |
| BORA, VINOD |
RL-476262201 |
2 |
85.00 |
4266********3586 |
05205C |
05/10/16 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
030123 |
05/10/16 |
| BRUENE, ANN |
RL-9001988 |
2 |
40.00 |
4147********2475 |
17322D |
05/10/16 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********0512 |
800182 |
05/10/16 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010795 |
05/10/16 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
229794 |
05/10/16 |
| CISNEROS, KEIGAN |
RL-54793 |
2 |
64.00 |
4147********0553 |
05218C |
05/10/16 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********7398 |
05245D |
05/10/16 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4147********1577 |
05224A |
05/10/16 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
40.00 |
5199********6091 |
052232 |
05/10/16 |
| FOEGER, ERICKA |
RL-9000709 |
2 |
40.00 |
4806********4334 |
708745 |
05/10/16 |
| FRIES, MARK |
RL-21503 |
2 |
40.00 |
4687********3137 |
684033 |
05/10/16 |
| FROEMMING, CYNTHIA |
RL-21484 |
2 |
40.00 |
6011********3973 |
01081R |
05/10/16 |
| GUAY, TOM |
RL-21573 |
2 |
95.00 |
5280********6248 |
01034B |
05/10/16 |
| HAASCH, LISA |
RL-9001947 |
2 |
40.00 |
4147********8259 |
800182 |
05/10/16 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
4147********1337 |
05219C |
05/10/16 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
05209D |
05/10/16 |
| HALYBURTON, DUSTIN |
RL-21516 |
2 |
40.00 |
4147********7913 |
05200C |
05/10/16 |
| HANSON, LORRAINE |
RL-9001177 |
2 |
45.00 |
4147********4456 |
05239D |
05/10/16 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
05236Z |
05/10/16 |
| HASENAUER, MATTHIAS |
RL-9001998 |
2 |
75.00 |
3797*******1007 |
121636 |
05/10/16 |
| HILL, JESSIE |
RL-9001907 |
2 |
95.00 |
4147********2755 |
05239D |
05/10/16 |
| HOOPS, CINDY |
RL-9001995 |
2 |
75.00 |
6011********7001 |
01043Q |
05/10/16 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
75.00 |
5459********0288 |
082843 |
05/10/16 |
| JACKSON, JUDY |
RL-9000719 |
2 |
59.00 |
4400********9688 |
03222D |
05/10/16 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
082843 |
05/10/16 |
| KRIEG, LINDA |
RL-21553 |
2 |
40.00 |
4121********2998 |
010376 |
05/10/16 |
| KUNICK, HELEN |
RL-9001160 |
2 |
64.00 |
3737*******2001 |
164385 |
05/10/16 |
| LARSON, JULIE |
RL-9001250 |
2 |
50.00 |
5459********7291 |
082844 |
05/10/16 |
| LAUTERBACH, ZACH |
RL-9000569 |
2 |
40.00 |
4480********2767 |
002214 |
05/10/16 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
35.00 |
4432********2216 |
026184 |
05/10/16 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
800182 |
05/10/16 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
05214C |
05/10/16 |
| MAZZA, AMY |
RL-9001230 |
2 |
40.00 |
4147********9772 |
05206C |
05/10/16 |
| MCGRAW, MIKE |
RL-9001294 |
2 |
40.00 |
5459********3231 |
082844 |
05/10/16 |
| MERRILL, SARAH |
RL-9001992 |
2 |
40.00 |
5459********9750 |
082843 |
05/10/16 |
| MOBURG, DAVID |
RL-21536 |
2 |
40.00 |
3797*******1008 |
132549 |
05/10/16 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
082843 |
05/10/16 |
| NELSON, KERRY |
RL-9001255 |
2 |
45.00 |
4432********7757 |
031012 |
05/10/16 |
| NOLTE, JAN |
RL-9000106 |
2 |
35.00 |
5466********0506 |
351858 |
05/10/16 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
002226 |
05/10/16 |
| PAUTSCH, BRYAN |
RL-21565 |
2 |
50.00 |
4147********4729 |
05220D |
05/10/16 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
5150********1481 |
051046 |
05/10/16 |
| POSS, JODIE |
RL-9001987 |
2 |
40.00 |
4465********6306 |
010841 |
05/10/16 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
05218Z |
05/10/16 |
| RAUTH, JOE |
RL-54750 |
2 |
50.00 |
4480********2619 |
002231 |
05/10/16 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
113160 |
05/10/16 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
05221C |
05/10/16 |
| ROMO, BETSY |
RL-9000547 |
2 |
100.00 |
5524********3496 |
01979S |
05/10/16 |
| ROSS, KYLE |
RL-9001456 |
2 |
75.00 |
5109********1939 |
H90425 |
05/10/16 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
010353 |
05/10/16 |
| SCHROEDER, KIMBERLY |
RL-21576 |
2 |
40.00 |
5539********1071 |
718973 |
05/10/16 |
| SMITH, WHITNEY |
RL-9000351 |
2 |
40.00 |
5459********9099 |
082843 |
05/10/16 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
05248Z |
05/10/16 |
| SPRTEL, ALEX |
RL-21535 |
2 |
95.00 |
4266********4511 |
05208A |
05/10/16 |
| TAFT, MURIEL |
RL-21582 |
2 |
110.00 |
4147********7549 |
05225D |
05/10/16 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4400********9672 |
09252D |
05/10/16 |
| WEBSTER, WADE |
RL-9001274 |
2 |
64.00 |
4891********2293 |
002243 |
05/10/16 |
| WEIR, JULIE |
RL-9001268 |
2 |
40.00 |
5459********5036 |
082843 |
05/10/16 |
| WEIS, CODY |
RL-21515 |
2 |
40.00 |
4308********7721 |
082843 |
05/10/16 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
05235C |
05/10/16 |
| WYCKLENDT, JIM |
RL-9001292 |
2 |
95.00 |
5401********3002 |
05198B |
05/10/16 |
| YOUNG, JOE |
RL-9001953 |
2 |
95.00 |
4147********9562 |
05205C |
05/10/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
224.00 |
| 21 |
MasterCard |
1200.00 |
| 38 |
Visa |
2027.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.00 |