01/27/2017

09:43:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERKAMP, BONITA	RL-54714	4	40.00	4147********4101	08622D	01/27/2017
BOOGAARD, MARK	RL-21687	4	50.00	4193********0025	08630G	01/27/2017
BRITTON, AIMEE	RL-21624	4	75.00	6011********4026	02725P	01/27/2017
BROWN, PJ	RL-54704	4	40.00	4147********8346	08698C	01/27/2017
GRACEFFA, JADA	RL-21689	4	40.00	4757********2752	731420	01/27/2017
GREGORY, LAURIE	RL-9001343	4	40.00	5465********6454	093631	01/27/2017
HARTMAN, TERESA	RL-9001233	4	40.00	4147********2105	08798C	01/27/2017
HEYER, JOHN	RL-54795	4	85.00	4300********8400	027798	01/27/2017
HOUDEK, STEPHEN	RL-9001802	4	75.00	5147********5501	466918	01/27/2017
JACKSON, MIKE	RL-54786	4	40.00	5117********9323	09543B	01/27/2017
KETCHUM, KELLE	RL-21421	4	40.00	5459********3026	093657	01/27/2017
KISON, ROGER	RL-9000240	4	35.00	4888********6012	852297	01/27/2017
KOBBS, PAUL	RL-21741	4	40.00	4072********6145	050380	01/27/2017
KOHLWEY, MARK	RL-9001318	4	40.00	4100********7074	06194D	01/27/2017
KOSTKA, CARY	RL-9001353	4	64.00	5581********4822	804341	01/27/2017
KRANZ, KATIE	RL-54774	4	50.00	4264********2081	00573A	01/27/2017
MARTIN, CAROL	RL-21737	4	75.00	5392********2475	90727Z	01/27/2017
MATTSON, MARCY	RL-21668	4	50.00	4868********5615	01060B	01/27/2017
MICHUDA, DAVE	RL-131263501	4	40.00	4444********3355	01055C	01/27/2017
MILLER, RYAN	RL-9001812	4	95.00	3797*******1008	150105	01/27/2017
PARKER, JEFF	RL-21402	4	75.00	4147********5861	01101C	01/27/2017
PATEK, MICHAEL	RL-54724	4	40.00	5490********5920	04745B	01/27/2017
RIEBE, DAVID	RL-458678501	4	40.00	4194********7444	093703	01/27/2017
RIVAS, CORINNE	RL-577414501	4	75.00	5466********2840	02719Z	01/27/2017
RODRIGUEZ, MARIO	RL-21655	4	50.00	4264********5882	093711	01/27/2017
ROWE, SHERI	RL-399207801	4	35.00	5466********2391	61671P	01/27/2017
SCHENKER, CAROL	RL-128403801	4	40.00	3712*******3032	188245	01/27/2017
SCHMIT, LISA	RL-9001303	4	40.00	4147********7607	01200D	01/27/2017
SCHNUCK, BOB	RL-9001421	4	95.00	5544********2196	01166Z	01/27/2017
SETHI, MOHAMMED	RL-21710	4	40.00	4128********4423	09891A	01/27/2017
SIMON, VICTORIA	RL-9000697	4	40.00	5150********9709	012763	01/27/2017
SLAVIN, CHARLOTTE	RL-9001232	4	40.00	4623********7513	907273	01/27/2017
STEVENS, ANDREW	RL-21721	4	40.00	4037********2750	907273	01/27/2017
STEVENS, SUE	RL-9001896	4	64.00	4147********1248	01245D	01/27/2017
STRAUTMANIS, SIGUARD	RL-9001395	4	40.00	4147********9084	01222D	01/27/2017
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	008221	01/27/2017
WAGNER, MARK	RL-21542	4	75.00	5524********3751	05198M	01/27/2017
WALTERS, NATE	RL-9000548	4	50.00	4411********1889	093710	01/27/2017
WEITZEL, MIKE	RL-21414	4	75.00	5465********0792	093715	01/27/2017
WHITE, KEVIN	RL-9001884	4	64.00	4341********2598	027087	01/27/2017
WOOTEN, LANCE	RL-21456	4	75.00	4100********5424	11962D	01/27/2017
WOYACH, GAIL	RL-21523	4	40.00	4432********1136	012380	01/27/2017

Totals

Count	Card Type	Total
2	American Express	135.00
13	MasterCard	769.00
26	Visa	1248.00
1	Discover	75.00
0	Other	0.00
		2227.00