01/10/2018
06:53:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGARD, LYNN RL-54783 2 45.00 4003********6831 06760B 01/10/2018
AIELLO, CAROLINE RL-2220 2 50.00 4347********3164 094507 01/10/2018
ALBRECHT, HEATHER RL-807388701 2 40.00 5459********5936 064606 01/10/2018
BRAUN, TRACY RL-9001212 2 45.00 4480********0489 580919 01/10/2018
BROWN, NICHOLAS RL-21695 2 45.00 4432********9313 014609 01/10/2018
BRUENE, ANN RL-9001988 2 40.00 4147********7440 87723C 01/10/2018
BUEGE, CHRISTOPHER RL-9001519 2 40.00 4366********4826 028192 01/10/2018
BURTON, ALEX RL-21477 2 40.00 4037********0512 600164 01/10/2018
CAMPBELL, JENNIFER RL-21459 2 75.00 4300********7460 010747 01/10/2018
CASSEL, JEREMY RL-21656 2 40.00 5147********2270 083119 01/10/2018
CASSELBERRY, KELLY RL-21626 2 40.00 4342********2341 091660 01/10/2018
CHANCE, RYAN RL-9001788 2 40.00 3797*******2007 195414 01/10/2018
DINDZANS, LINDA RL-412751201 2 40.00 4147********7398 08076D 01/10/2018
EKVALL, JENNA RL-9001070 2 50.00 4147********1577 08088A 01/10/2018
FELTON, JANE RL-21632 2 75.00 4798********1416 600164 01/10/2018
FOEGER, ERICKA RL-21674 2 40.00 4806********4334 097508 01/10/2018
GRUEBLING, NICOLE RL-897890101 2 90.00 4072********9443 060440 01/10/2018
HAASCH, LISA RL-9001947 2 40.00 4147********8259 600164 01/10/2018
HAGERMAN, DANIEL RL-54728 2 50.00 4147********7846 08139D 01/10/2018
HANSON, RYAN RL-21548 2 75.00 5178********2108 08148Z 01/10/2018
HASENAUER, MATTHIAS RL-21744 2 75.00 3797*******1007 145644 01/10/2018
HOOPS, CINDY RL-21631 2 75.00 6011********5550 01006Q 01/10/2018
HOSACK, DAVID RL-21799 2 40.00 5178********3640 08179B 01/10/2018
JACKSON, DEBORAH RL-423053501 2 40.00 5459********6043 064614 01/10/2018
JOSEPHSON, LORI RL-9001502 2 40.00 4806********9292 097510 01/10/2018
JUHASZ, KAYLEE RL-9001572 2 40.00 4480********3970 730142 01/10/2018
KENNEDY, JOHN RL-21669 2 25.00 4481********7052 220902 01/10/2018
KIRCHER-CRASS, JANE RL-725932701 2 40.00 5459********9470 064615 01/10/2018
KLINK, JESSIE RL-9001872 2 40.00 4480********5641 361470 01/10/2018
KNAPP, FAITH RL-9001702 2 95.00 4833********3061 084607 01/10/2018
KRAFT, JOSH RL-2244 2 40.00 5150********4373 011003 01/10/2018
LANGE, SUSAN RL-335579401 2 45.00 4147********5661 08284C 01/10/2018
MALSOM, JAMIE RL-9001749 2 40.00 5147********9717 255181 01/10/2018
MARTONE, JEN RL-9001614 2 64.00 4809********7385 062839 01/10/2018
MCGINTY, JOSEPH RL-9001571 2 35.00 5282********8215 08311B 01/10/2018
MICHA, PAUL RL-2227 2 64.00 4757********9401 552450 01/10/2018
MICHUDA, MICHELE RL-9001835 2 40.00 5524********5158 03566P 01/10/2018
MUELLER, DALE RL-811279901 2 65.00 5459********0586 064619 01/10/2018
OATES, JOHN RL-21602 2 75.00 4060********1297 08324D 01/10/2018
PETERSEN, PHILLIP RL-2218 2 50.00 4563********4163 H69662 01/10/2018
PETROVIC, MATTHEW RL-21470 2 40.00 5150********5470 011028 01/10/2018
POSS, JODIE RL-9001987 2 40.00 4465********6306 010171 01/10/2018
QUINN, SHARON RL-9001174 2 45.00 5455********2576 08403P 01/10/2018
REGENFUSS, MEGAN RL-54773 2 45.00 3797*******1006 145291 01/10/2018
ROSS, KYLE RL-9001456 2 75.00 4270********4614 010352 01/10/2018
SHAW, RICK RL-9001873 2 50.00 4147********7377 08448D 01/10/2018
SPRAGUE, LENORE RL-21537 2 90.00 5178********5925 08464Z 01/10/2018
TODD, JOLITA RL-9001611 2 64.00 4037********0796 600164 01/10/2018
VANDERWALT, LUDWIG RL-21610 2 50.00 4867********4825 054607 01/10/2018
VENTURINO, MARY RL-21733 2 40.00 4147********7594 08484C 01/10/2018
WALSH, ROBIN RL-21758 2 50.00 4806********0004 097519 01/10/2018
WASCHOW, DANIEL RL-2221 2 40.00 3797*******4001 128022 01/10/2018
WEEDEN, CHRISTINE RL-9001615 2 64.00 4147********4602 08519C 01/10/2018
WEYER, ANDREA RL-54777 2 40.00 4147********7059 600164 01/10/2018
WEYKER, KIM RL-21609 2 50.00 4388********2158 08536C 01/10/2018
WHITTLE, COLLEEN RL-9000500 2 35.00 4266********9325 08546C 01/10/2018
WILLIAMS, JORDAN RL-9001718 2 40.00 5466********3446 08556Z 01/10/2018
             
             
             
Totals
Count Card Type Total
     
4 American Express 200.00
15 MasterCard 710.00
37 Visa 1901.00
1 Discover 75.00
0 Other 0.00
     
    2886.00