Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
06752B |
09/12/16 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
062600 |
09/12/16 |
| ANDERSON, ELLIE |
RL-9001193 |
2 |
40.00 |
6011********2507 |
01259R |
09/12/16 |
| BORA, VINOD |
RL-476262201 |
2 |
85.00 |
4266********3586 |
06705C |
09/12/16 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
000664 |
09/12/16 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
007329 |
09/12/16 |
| BRUENE, ANN |
RL-9001988 |
2 |
40.00 |
4147********8235 |
43327D |
09/12/16 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********0512 |
602152 |
09/12/16 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
012604 |
09/12/16 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
595655 |
09/12/16 |
| CASSELBERRY, KELLY |
RL-9001303 |
2 |
40.00 |
4342********2341 |
666430 |
09/12/16 |
| CISNEROS, KEIGAN |
RL-54793 |
2 |
64.00 |
4147********0553 |
06780C |
09/12/16 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********7398 |
06716D |
09/12/16 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4147********1577 |
06714A |
09/12/16 |
| FLEHMER, ELIZABETH |
RL-9000811 |
2 |
40.00 |
5199********6091 |
06704Z |
09/12/16 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
936477 |
09/12/16 |
| FROEMMING, CYNTHIA |
RL-21484 |
2 |
40.00 |
6011********3973 |
01275R |
09/12/16 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
033467 |
09/12/16 |
| GUAY, TOM |
RL-21573 |
2 |
95.00 |
4388********2468 |
06698C |
09/12/16 |
| HAASCH, LISA |
RL-9001947 |
2 |
40.00 |
4147********8259 |
602152 |
09/12/16 |
| HAENDEL, RICK |
RL-449252304 |
2 |
40.00 |
4147********1337 |
06717C |
09/12/16 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
06704D |
09/12/16 |
| HALYBURTON, DUSTIN |
RL-21675 |
2 |
40.00 |
4147********7913 |
06695C |
09/12/16 |
| HANSON, LORRAINE |
RL-9001177 |
2 |
45.00 |
4147********4456 |
06711D |
09/12/16 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
08106Z |
09/12/16 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
169192 |
09/12/16 |
| HILL, JESSIE |
RL-9001907 |
2 |
95.00 |
4147********2755 |
06746D |
09/12/16 |
| HOOPS, CINDY |
RL-9001995 |
2 |
75.00 |
6011********7001 |
01249Q |
09/12/16 |
| JACKSON, JUDY |
RL-9000719 |
2 |
59.00 |
4400********9688 |
02722D |
09/12/16 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********7052 |
186964 |
09/12/16 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
062601 |
09/12/16 |
| KRIEG, LINDA |
RL-21553 |
2 |
40.00 |
4121********2998 |
012812 |
09/12/16 |
| KUNICK, HELEN |
RL-9001160 |
2 |
64.00 |
3737*******2001 |
149130 |
09/12/16 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
35.00 |
4432********2216 |
010514 |
09/12/16 |
| LUSHER, KAREN |
RL-21457 |
2 |
40.00 |
4359********3469 |
602152 |
09/12/16 |
| MACAK, SARAH |
RL-9000856 |
2 |
35.00 |
4266********1839 |
06731C |
09/12/16 |
| MAZZA, AMY |
RL-9001230 |
2 |
40.00 |
4147********9772 |
06707C |
09/12/16 |
| MCGRAW, MIKE |
RL-9001294 |
2 |
40.00 |
5459********5630 |
062600 |
09/12/16 |
| MERRILL, SARAH |
RL-9001992 |
2 |
40.00 |
5459********9750 |
062601 |
09/12/16 |
| MOBURG, DAVID |
RL-21536 |
2 |
40.00 |
5455********0403 |
06707P |
09/12/16 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
062603 |
09/12/16 |
| NOLTE, JAN |
RL-21724 |
2 |
35.00 |
5466********0506 |
43541Z |
09/12/16 |
| OATES, JOHN |
RL-293174201 |
2 |
75.00 |
4757********3096 |
000705 |
09/12/16 |
| PAUTSCH, BRYAN |
RL-21565 |
2 |
50.00 |
4147********4729 |
06710D |
09/12/16 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
5150********1481 |
091244 |
09/12/16 |
| POSS, JODIE |
RL-9001987 |
2 |
40.00 |
4465********6306 |
012410 |
09/12/16 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
06705Z |
09/12/16 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
127007 |
09/12/16 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
06735C |
09/12/16 |
| SCHAFER, DAVID |
RL-21405 |
2 |
85.00 |
4300********0751 |
012419 |
09/12/16 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
06756Z |
09/12/16 |
| SPRTEL, ALEX |
RL-21535 |
2 |
95.00 |
4266********4511 |
06699A |
09/12/16 |
| TAFT, MURIEL |
RL-21582 |
2 |
110.00 |
4147********7549 |
06702D |
09/12/16 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4400********9672 |
06974D |
09/12/16 |
| VENTURINO, MARY |
RL-9000775 |
2 |
40.00 |
4147********7594 |
06711C |
09/12/16 |
| WEBSTER, WADE |
RL-9001274 |
2 |
64.00 |
4891********2293 |
000720 |
09/12/16 |
| WEIR, JULIE |
RL-9001268 |
2 |
40.00 |
5459********5876 |
062601 |
09/12/16 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
06759C |
09/12/16 |
| WYCKLENDT, JIM |
RL-9001292 |
2 |
95.00 |
5401********3002 |
06716B |
09/12/16 |
| YOUNG, JOE |
RL-9001953 |
2 |
95.00 |
4147********9562 |
06697C |
09/12/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
184.00 |
| 15 |
MasterCard |
765.00 |
| 39 |
Visa |
2172.00 |
| 3 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3276.00 |