07/11/2016

07:24:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	08461B	07/11/16
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	071951	07/11/16
BORA, VINOD	RL-476262201	2	85.00	4266********3586	08432C	07/11/16
BRAUN, TRACY	RL-9001212	2	45.00	4480********0489	002130	07/11/16
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	008710	07/11/16
BRUENE, ANN	RL-9001988	2	40.00	4147********2475	44592D	07/11/16
BURTON, ALEX	RL-21477	2	40.00	4037********0512	701191	07/11/16
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	011317	07/11/16
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	105282	07/11/16
CASSELBERRY, KELLY	RL-9001303	2	40.00	4342********2341	041901	07/11/16
CISNEROS, KEIGAN	RL-54793	2	64.00	4147********0553	08439C	07/11/16
DINDZANS, LINDA	RL-412751201	2	45.00	4147********7398	08467D	07/11/16
EKVALL, JENNA	RL-9001070	2	50.00	4147********1577	08476A	07/11/16
FLEHMER, ELIZABETH	RL-9000811	2	40.00	5199********6091	084627	07/11/16
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	780674	07/11/16
FROEMMING, CYNTHIA	RL-21484	2	40.00	6011********3973	01174R	07/11/16
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********9443	081761	07/11/16
GUAY, TOM	RL-21573	2	95.00	5280********6248	07710B	07/11/16
HAASCH, LISA	RL-9001947	2	40.00	4147********8259	701191	07/11/16
HAENDEL, RICK	RL-449252304	2	40.00	4147********1337	08427C	07/11/16
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	08436D	07/11/16
HALYBURTON, DUSTIN	RL-21675	2	40.00	4147********7913	08433C	07/11/16
HANSON, LORRAINE	RL-9001177	2	45.00	4147********4456	08469D	07/11/16
HANSON, RYAN	RL-21548	2	75.00	5178********2108	08459Z	07/11/16
HASENAUER, MATTHIAS	RL-21744	2	75.00	3797*******1007	182229	07/11/16
HILL, JESSIE	RL-9001907	2	95.00	4147********2755	08480D	07/11/16
HOOPS, CINDY	RL-9001995	2	75.00	6011********7001	01184Q	07/11/16
JACKSON, DEBORAH	RL-423053501	2	75.00	5459********0288	071952	07/11/16
JACKSON, JUDY	RL-9000719	2	59.00	4400********9688	09252D	07/11/16
KENNEDY, JOHN	RL-21669	2	50.00	4481********7052	504037	07/11/16
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	071951	07/11/16
KRIEG, LINDA	RL-21553	2	40.00	4121********2998	011308	07/11/16
KUNICK, HELEN	RL-9001160	2	64.00	3737*******2001	106094	07/11/16
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	002162	07/11/16
LEMES, MICHAEL	RL-9000498	2	35.00	4432********2216	022832	07/11/16
LUSHER, KAREN	RL-21457	2	40.00	4359********3469	701191	07/11/16
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	08443C	07/11/16
MAZZA, AMY	RL-9001230	2	40.00	4147********9772	08449C	07/11/16
MERRILL, SARAH	RL-9001992	2	40.00	5459********9750	071951	07/11/16
MOBURG, DAVID	RL-21536	2	40.00	3797*******1008	119501	07/11/16
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	071951	07/11/16
NELSON, KERRY	RL-9001255	2	45.00	4432********7757	030397	07/11/16
NOLTE, JAN	RL-9000106	2	35.00	5466********0506	793241	07/11/16
OATES, JOHN	RL-293174201	2	75.00	4757********3096	002174	07/11/16
PAUTSCH, BRYAN	RL-21565	2	50.00	4147********4729	08447D	07/11/16
PETROVIC, MATTHEW	RL-21470	2	40.00	5150********1481	071156	07/11/16
POSS, JODIE	RL-9001987	2	40.00	4465********6306	011025	07/11/16
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	08445Z	07/11/16
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	180506	07/11/16
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********5519	08463C	07/11/16
ROSS, KYLE	RL-9001456	2	75.00	5109********1939	H79532	07/11/16
SCHAFER, DAVID	RL-21405	2	85.00	4300********0751	011981	07/11/16
SCHROEDER, KIMBERLY	RL-21576	2	40.00	5539********1071	718757	07/11/16
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	08472Z	07/11/16
SPRTEL, ALEX	RL-21535	2	95.00	4266********4511	08443A	07/11/16
TAFT, MURIEL	RL-21582	2	110.00	4147********7549	08469D	07/11/16
THOMAS, RAY	RL-828754001	2	35.00	4400********9672	02656D	07/11/16
VENTURINO, MARY	RL-9000775	2	40.00	4147********7594	08437C	07/11/16
WEBSTER, WADE	RL-9001274	2	64.00	4891********2293	002189	07/11/16
WEIR, JULIE	RL-9001268	2	40.00	5459********5036	071951	07/11/16
WEIS, CODY	RL-21515	2	40.00	4308********7721	338170	07/11/16
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	08468C	07/11/16
YOUNG, JOE	RL-9001953	2	95.00	4147********9562	08432C	07/11/16

Totals

Count	Card Type	Total
4	American Express	224.00
16	MasterCard	875.00
41	Visa	2202.00
2	Discover	115.00
0	Other	0.00
		3416.00