08/10/2016

09:35:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	02183B	08/10/16
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	075743	08/10/16
ANDERSON, ELLIE	RL-9001193	2	40.00	6011********2507	01085R	08/10/16
BORA, VINOD	RL-476262201	2	85.00	4266********3586	02165C	08/10/16
BRAUN, TRACY	RL-9001212	2	45.00	4480********0489	002117	08/10/16
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	026098	08/10/16
BRUENE, ANN	RL-9001988	2	40.00	4147********2475	92625D	08/10/16
BURTON, ALEX	RL-21477	2	40.00	4037********0512	700175	08/10/16
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	010997	08/10/16
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	661731	08/10/16
CASSELBERRY, KELLY	RL-9001303	2	40.00	4342********2341	490060	08/10/16
CISNEROS, KEIGAN	RL-54793	2	64.00	4147********0553	02241C	08/10/16
DINDZANS, LINDA	RL-412751201	2	45.00	4147********7398	02190D	08/10/16
EKVALL, JENNA	RL-9001070	2	50.00	4147********1577	02188A	08/10/16
FLEHMER, ELIZABETH	RL-9000811	2	40.00	5199********6091	02141Z	08/10/16
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	663349	08/10/16
FROEMMING, CYNTHIA	RL-21484	2	40.00	6011********3973	01046R	08/10/16
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********9443	054655	08/10/16
GUAY, TOM	RL-21573	2	95.00	4388********2468	02167C	08/10/16
HAASCH, LISA	RL-9001947	2	40.00	4147********8259	700175	08/10/16
HAENDEL, RICK	RL-449252304	2	40.00	4147********1337	02197C	08/10/16
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	02171D	08/10/16
HALYBURTON, DUSTIN	RL-21675	2	40.00	4147********7913	02177C	08/10/16
HANSON, LORRAINE	RL-9001177	2	45.00	4147********4456	02183D	08/10/16
HANSON, RYAN	RL-21548	2	75.00	5178********2108	02175Z	08/10/16
HASENAUER, MATTHIAS	RL-21744	2	75.00	3797*******1007	105444	08/10/16
HILL, JESSIE	RL-9001907	2	95.00	4147********2755	02194D	08/10/16
HOOPS, CINDY	RL-9001995	2	75.00	6011********7001	01049Q	08/10/16
JACKSON, DEBORAH	RL-423053501	2	40.00	5459********0288	075742	08/10/16
JACKSON, JUDY	RL-9000719	2	59.00	4400********9688	09247D	08/10/16
KENNEDY, JOHN	RL-21669	2	50.00	4481********7052	671494	08/10/16
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	075742	08/10/16
KRIEG, LINDA	RL-21553	2	40.00	4121********2998	010965	08/10/16
KUNICK, HELEN	RL-9001160	2	64.00	3737*******2001	185572	08/10/16
LAUTERBACH, ZACH	RL-9000569	2	40.00	4480********2767	002147	08/10/16
LEMES, MICHAEL	RL-9000498	2	35.00	4432********2216	021567	08/10/16
LUSHER, KAREN	RL-21457	2	40.00	4359********3469	700175	08/10/16
MACAK, SARAH	RL-9000856	2	35.00	4266********1839	02245C	08/10/16
MAZZA, AMY	RL-9001230	2	40.00	4147********9772	02182C	08/10/16
MCGRAW, MIKE	RL-9001294	2	40.00	5459********5630	075742	08/10/16
MERRILL, SARAH	RL-9001992	2	40.00	5459********9750	075743	08/10/16
MOBURG, DAVID	RL-21536	2	40.00	5455********0403	02156P	08/10/16
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	075742	08/10/16
NELSON, KERRY	RL-9001255	2	45.00	4432********7757	020010	08/10/16
NOLTE, JAN	RL-9000106	2	35.00	5466********0506	96294Z	08/10/16
OATES, JOHN	RL-293174201	2	75.00	4757********3096	002159	08/10/16
PAUTSCH, BRYAN	RL-21565	2	50.00	4147********4729	02165D	08/10/16
PETROVIC, MATTHEW	RL-21470	2	40.00	5150********1481	081036	08/10/16
POSS, JODIE	RL-9001987	2	40.00	4465********6306	010543	08/10/16
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	02141Z	08/10/16
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	188764	08/10/16
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********5519	02192C	08/10/16
ROSS, KYLE	RL-9001456	2	75.00	5109********1939	H83323	08/10/16
SCHAFER, DAVID	RL-21405	2	85.00	4300********0751	010018	08/10/16
SCHROEDER, KIMBERLY	RL-21576	2	40.00	5539********1071	718697	08/10/16
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	02176Z	08/10/16
SPRTEL, ALEX	RL-21535	2	95.00	4266********4511	02182A	08/10/16
TAFT, MURIEL	RL-21582	2	110.00	4147********7549	02176D	08/10/16
THOMAS, RAY	RL-828754001	2	35.00	4400********9672	07624D	08/10/16
VENTURINO, MARY	RL-9000775	2	40.00	4147********7594	02169C	08/10/16
WEBSTER, WADE	RL-9001274	2	64.00	4891********2293	002174	08/10/16
WEIS, CODY	RL-21515	2	40.00	4308********7721	519989	08/10/16
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	02199C	08/10/16
WYCKLENDT, JIM	RL-9001292	2	95.00	5401********3002	02185B	08/10/16
YOUNG, JOE	RL-9001953	2	95.00	4147********9562	02183C	08/10/16

Totals

Count	Card Type	Total
3	American Express	184.00
17	MasterCard	880.00
42	Visa	2297.00
3	Discover	155.00
0	Other	0.00
		3516.00