08/29/2016

09:10:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERKAMP, BONITA	RL-54714	4	40.00	4147********4101	06379D	08/29/16
BOOGAARD, MARK	RL-21687	4	50.00	5599********8743	06381Z	08/29/16
BROWN, PJ	RL-54704	4	40.00	4147********8346	06376C	08/29/16
GRACEFFA, JADA	RL-21689	4	40.00	4757********2752	000201	08/29/16
GREGORY, LAURIE	RL-9001343	4	50.00	5217********7576	085548	08/29/16
GRIFFIN, KATIE	RL-9001339	4	50.00	4147********9206	06374C	08/29/16
HARTMAN, TERESA	RL-9001233	4	40.00	4147********2105	06375C	08/29/16
HEYER, JOHN	RL-54795	4	85.00	4300********8400	029570	08/29/16
JACKSON, MIKE	RL-54786	4	40.00	5117********9323	06344B	08/29/16
KETCHUM, KELLE	RL-21421	4	50.00	5459********3026	085548	08/29/16
KOBBS, PAUL	RL-21741	4	40.00	4072********6145	033285	08/29/16
KOHLWEY, MARK	RL-9001318	4	40.00	4100********7074	87118D	08/29/16
KOSTKA, CARY	RL-9001353	4	64.00	5581********4822	378555	08/29/16
KRANZ, KATIE	RL-54774	4	50.00	4264********2081	09935A	08/29/16
MATTSON, MARCY	RL-21668	4	50.00	4868********5615	06343B	08/29/16
MICHUDA, DAVE	RL-131263501	4	40.00	4444********3355	06354C	08/29/16
PARKER, JEFF	RL-21402	4	75.00	4147********5861	06376C	08/29/16
PATEK, MICHAEL	RL-54724	4	50.00	5490********5920	07715B	08/29/16
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	085545	08/29/16
RIVAS, CORINNE	RL-577414501	4	75.00	5466********2840	02926Z	08/29/16
ROWE, SHERI	RL-399207801	4	35.00	5466********2391	86887P	08/29/16
SCHENKER, CAROL	RL-128403801	4	40.00	3712*******3032	182160	08/29/16
SCHNUCK, BOB	RL-9001421	4	95.00	5544********2196	06381Z	08/29/16
SETHI, MOHAMMED	RL-21710	4	40.00	4128********4423	86979B	08/29/16
SIMON, VICTORIA	RL-9000697	4	40.00	5150********9709	082919	08/29/16
SLAVIN, CHARLOTTE	RL-9001232	4	40.00	4623********7513	809255	08/29/16
STEVENS, ANDREW	RL-21721	4	40.00	4037********2750	809255	08/29/16
STEVENS, SUE	RL-9001896	4	64.00	4147********1248	06346D	08/29/16
STRAUTMANIS, SIGUARD	RL-9001395	4	40.00	4147********9084	06345C	08/29/16
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	031689	08/29/16
WAGNER, MARK	RL-21542	4	75.00	5524********3751	02259M	08/29/16
WALTERS, NATE	RL-9000548	4	50.00	4411********1889	045509	08/29/16
WEITZEL, MIKE	RL-21414	4	75.00	5465********0792	085549	08/29/16
WHITE, KEVIN	RL-9001884	4	64.00	4341********2598	029575	08/29/16
WOOTEN, LANCE	RL-21456	4	75.00	4100********5424	87076D	08/29/16
WOYACH, GAIL	RL-21523	4	40.00	4432********1136	012616	08/29/16

Totals

Count	Card Type	Total
1	American Express	40.00
12	MasterCard	699.00
23	Visa	1123.00
0	Discover	0.00
0	Other	0.00
		1862.00