01/11/2017

13:48:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	05165B	01/10/2017
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	085511	01/10/2017
ANDERSON, ELLIE	RL-9001193	2	40.00	6011********2507	01051R	01/10/2017
BRAUN, TRACY	RL-9001212	2	45.00	4480********0489	511889	01/10/2017
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	031872	01/10/2017
BRUENE, ANN	RL-9001988	2	40.00	4147********8235	13654D	01/10/2017
BURTON, ALEX	RL-21477	2	40.00	4037********0512	800155	01/10/2017
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	010236	01/10/2017
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	475551	01/10/2017
CASSELBERRY, KELLY	RL-21649	2	40.00	4342********2341	446544	01/10/2017
DINDZANS, LINDA	RL-412751201	2	45.00	4147********7398	05275D	01/10/2017
EKVALL, JENNA	RL-9001070	2	50.00	4147********1577	05282A	01/10/2017
FELTON, JANE	RL-21632	2	75.00	4798********1416	800155	01/10/2017
FROEMMING, CYNTHIA	RL-21637	2	40.00	6011********6961	01085R	01/10/2017
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********9443	032315	01/10/2017
HAASCH, LISA	RL-9001947	2	40.00	4147********8259	800155	01/10/2017
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	05340D	01/10/2017
HALYBURTON, DUSTIN	RL-21675	2	40.00	4147********7913	05357C	01/10/2017
HANSON, LORRAINE	RL-9001177	2	45.00	4147********4456	05355C	01/10/2017
HANSON, RYAN	RL-21548	2	75.00	5178********2108	05367Z	01/10/2017
HASENAUER, MATTHIAS	RL-21744	2	75.00	3797*******1007	161266	01/10/2017
HILL, JESSIE	RL-9001907	2	95.00	4147********2755	05382D	01/10/2017
HOOPS, CINDY	RL-21631	2	75.00	6011********5550	01069Q	01/10/2017
JACKSON, DEBORAH	RL-423053501	2	40.00	5459********6043	085518	01/10/2017
JACKSON, JUDY	RL-9000719	2	59.00	4400********9688	09485D	01/10/2017
KENNEDY, JOHN	RL-21669	2	50.00	4481********7052	743646	01/10/2017
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	085519	01/10/2017
KLINK, JESSIE	RL-9001872	2	40.00	4480********8227	510352	01/10/2017
KRIEG, LINDA	RL-21553	2	40.00	4121********2998	010833	01/10/2017
KUNICK, HELEN	RL-9001160	2	64.00	3737*******2001	127343	01/10/2017
LEMES, MICHAEL	RL-9000498	2	35.00	4432********2216	031885	01/10/2017
LUSHER, KAREN	RL-21457	2	40.00	4359********3469	800155	01/10/2017
MAZZA, AMY	RL-9001230	2	40.00	4147********4671	05488C	01/10/2017
MCGRAW, MIKE	RL-9001294	2	40.00	5459********5630	085522	01/10/2017
MERRILL, SARAH	RL-9001992	2	40.00	5459********9750	085522	01/10/2017
MICHUDA, MICHELE	RL-9001835	2	40.00	5524********5158	01007P	01/10/2017
MOBURG, DAVID	RL-21536	2	40.00	5455********0403	05516P	01/10/2017
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	085523	01/10/2017
NOLTE, JAN	RL-21724	2	35.00	5466********0506	73768Z	01/10/2017
PETROVIC, MATTHEW	RL-21470	2	40.00	5150********1481	011044	01/10/2017
POSS, JODIE	RL-9001987	2	40.00	4465********6306	010943	01/10/2017
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	05570Z	01/10/2017
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	172031	01/10/2017
ROEBKEN, SHERRY	RL-9000708	2	40.00	4147********5519	05582C	01/10/2017
ROSS, KYLE	RL-9001456	2	75.00	4270********4614	010585	01/10/2017
SCHAFER, DAVID	RL-21405	2	85.00	4300********0751	010504	01/10/2017
SHAW, RICK	RL-9001873	2	50.00	4147********9411	05613D	01/10/2017
SHIELDS, COLLEEN	RL-9001828	2	64.00	5544********0585	05594B	01/10/2017
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	05627Z	01/10/2017
VANDERWALT, LUDWIG	RL-9001829	2	50.00	4867********4825	015509	01/10/2017
VENTURINO, MARY	RL-21733	2	40.00	4147********7594	05653C	01/10/2017
WEIR, JULIE	RL-9001268	2	40.00	5459********5876	085528	01/10/2017
WEIS, CODY	RL-21515	2	40.00	5267********8093	211467	01/10/2017
WHITTLE, COLLEEN	RL-9000500	2	35.00	4266********9325	05703C	01/10/2017
WYCKLENDT, JIM	RL-9001292	2	95.00	5401********3002	05703B	01/10/2017

Totals

Count	Card Type	Total
3	American Express	184.00
18	MasterCard	909.00
31	Visa	1579.00
3	Discover	155.00
0	Other	0.00
		2827.00