03/12/2018

07:05:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	00642B	03/12/2018
AIELLO, CAROLINE	RL-2220	2	50.00	4347********3164	045307	03/12/2018
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	065401	03/12/2018
BRAUN, TRACY	RL-9001212	2	45.00	4480********0489	731227	03/12/2018
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	002817	03/12/2018
BURTON, ALEX	RL-2291	2	40.00	4037********0512	602135	03/12/2018
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	012829	03/12/2018
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	800701	03/12/2018
CHANCE, LAUREN	RL-9001788	2	40.00	3797*******2007	102634	03/12/2018
DIEDERICH, ROZ	RL-21771	2	75.00	4867********7755	065307	03/12/2018
DINDZANS, LINDA	RL-412751201	2	40.00	4147********7398	00710D	03/12/2018
EKVALL, JENNA	RL-9001070	2	40.00	4147********1577	00729A	03/12/2018
FELTON, JANE	RL-21632	2	75.00	4798********1416	602135	03/12/2018
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	693301	03/12/2018
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********9443	035889	03/12/2018
HAASCH, LISA	RL-9001947	2	40.00	4147********8259	602135	03/12/2018
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	00783D	03/12/2018
HANSON, RYAN	RL-21548	2	75.00	5178********2108	00793Z	03/12/2018
HASENAUER, MATTHIAS	RL-21744	2	75.00	3797*******1007	126702	03/12/2018
HOOPS, CINDY	RL-21631	2	75.00	6011********5550	01260Q	03/12/2018
HOSACK, DAVID	RL-21799	2	40.00	5178********3640	02025P	03/12/2018
JACKSON, DEBORAH	RL-423053501	2	40.00	5459********6043	065408	03/12/2018
JOSEPHSON, LORI	RL-9001502	2	40.00	4806********9292	693310	03/12/2018
JUHASZ, KAYLEE	RL-9001572	2	40.00	4480********3970	850239	03/12/2018
KENNEDY, JOHN	RL-21669	2	25.00	4481********7052	566119	03/12/2018
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	065410	03/12/2018
KLINK, JESSIE	RL-9001872	2	40.00	4480********5641	580836	03/12/2018
KNAPP, FAITH	RL-9001702	2	95.00	4833********3061	035407	03/12/2018
KRAFT, JOSH	RL-2244	2	40.00	5150********4373	031206	03/12/2018
LANGE, SUSAN	RL-335579401	2	45.00	4147********5661	02136D	03/12/2018
MALSOM, JAMIE	RL-9001749	2	40.00	5147********9717	625012	03/12/2018
MCGINTY, JOSEPH	RL-9001571	2	35.00	5282********8215	02141B	03/12/2018
MEDD, BRUCE	RL-21606	2	40.00	4430********6777	424732	03/12/2018
MICHUDA, MICHELE	RL-9001835	2	40.00	5524********5158	00919P	03/12/2018
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	065413	03/12/2018
OATES, JOHN	RL-21602	2	75.00	4060********1297	02198D	03/12/2018
PETERSEN, PHILLIP	RL-2218	2	50.00	4563********4163	H70456	03/12/2018
PETROVIC, MATTHEW	RL-21470	2	40.00	5150********5470	031236	03/12/2018
POSS, JODIE	RL-9001987	2	40.00	4465********6306	012138	03/12/2018
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	02242P	03/12/2018
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	188998	03/12/2018
RILATOS, DARA	RL-2205	2	64.00	4492********0046	035408	03/12/2018
ROSS, KYLE	RL-9001456	2	75.00	4270********4614	012167	03/12/2018
SHAW, RICK	RL-9001873	2	50.00	4147********7377	02287D	03/12/2018
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	02296Z	03/12/2018
THOMPSON, MICHAEL	RL-9000230	2	64.00	3723*******5009	121416	03/12/2018
TODD, JOLITA	RL-9001611	2	64.00	4037********0796	602145	03/12/2018
VANDERWALT, LUDWIG	RL-21610	2	50.00	4867********4825	005407	03/12/2018
VENTURINO, MARY	RL-21733	2	40.00	4147********7594	02330C	03/12/2018
WALSH, ROBIN	RL-21758	2	50.00	4806********0004	693317	03/12/2018
WASCHOW, DANIEL	RL-2221	2	40.00	3797*******4001	188335	03/12/2018
WEEDEN, CHRISTINE	RL-9001615	2	64.00	4147********4602	02364C	03/12/2018
WEYER, ANDREA	RL-54777	2	40.00	4147********7059	602145	03/12/2018
WEYKER, KIM	RL-21609	2	50.00	4388********2158	02375C	03/12/2018
WILLIAMS, JORDAN	RL-9001718	2	40.00	5466********3446	02403Z	03/12/2018

Totals

Count	Card Type	Total
5	American Express	264.00
15	MasterCard	710.00
34	Visa	1787.00
1	Discover	75.00
0	Other	0.00
		2836.00