05/14/2018

14:30:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	04533B	05/10/2018
AIELLO, CAROLINE	RL-2220	2	50.00	4347********3164	024106	05/10/2018
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	054159	05/10/2018
BRAUN, TRACY	RL-9001212	2	45.00	4480********0489	790315	05/10/2018
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	020908	05/10/2018
BRUENE, ANN	RL-9001988	2	40.00	3793*******1005	140854	05/10/2018
BURTON, ALEX	RL-2291	2	40.00	4037********0512	500114	05/10/2018
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	010847	05/10/2018
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	896256	05/10/2018
CASSELBERRY, KELLY	RL-21626	2	40.00	4342********2341	082035	05/10/2018
CHANCE, LAUREN	RL-9001788	2	40.00	3797*******2007	190954	05/10/2018
CRAMER, MICHELLE	RL-2260	2	45.00	4270********6316	010864	05/10/2018
DIEDERICH, ROZ	RL-21771	2	75.00	4867********7755	044106	05/10/2018
DINDZANS, LINDA	RL-412751201	2	40.00	4147********7398	04672D	05/10/2018
DUNEK, TRACIE	RL-2000106	2	64.00	5424********8652	82031T	05/10/2018
EKVALL, JENNA	RL-9001070	2	40.00	4147********1577	04691A	05/10/2018
FELTON, JANE	RL-21632	2	75.00	4798********1416	500114	05/10/2018
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	595174	05/10/2018
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********9443	015793	05/10/2018
HAASCH, LISA	RL-9001947	2	40.00	4147********8259	500114	05/10/2018
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	04752D	05/10/2018
HANSON, RYAN	RL-21548	2	75.00	5178********2108	04764Z	05/10/2018
HASENAUER, MATTHIAS	RL-21744	2	75.00	3797*******1007	128573	05/10/2018
HOOPS, CINDY	RL-21631	2	75.00	6011********5550	01054Q	05/10/2018
HOSACK, DAVID	RL-21799	2	40.00	5178********3640	04795P	05/10/2018
JACKSON, DEBORAH	RL-423053501	2	40.00	5459********6043	054208	05/10/2018
JOSEPHSON, LORI	RL-9001502	2	40.00	4806********9292	595175	05/10/2018
KENNEDY, JOHN	RL-21669	2	25.00	4481********7052	182349	05/10/2018
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	054209	05/10/2018
KLINK, JESSIE	RL-9001872	2	40.00	4480********5641	391522	05/10/2018
KNAPP, FAITH	RL-9001702	2	95.00	4833********3061	014206	05/10/2018
KRAFT, JOSH	RL-2244	2	40.00	5150********4373	051004	05/10/2018
LANGE, SUSAN	RL-335579401	2	45.00	4147********5661	06073D	05/10/2018
MCGINTY, JOSEPH	RL-9001571	2	35.00	5282********8215	06092B	05/10/2018
MEDD, BRUCE	RL-21606	2	40.00	4430********6777	244808	05/10/2018
MONTGOMERY, ROBERT	RL-2268	2	191.00	3772*******1008	100728	05/10/2018
MUELLER, DALE	RL-811279901	2	65.00	5459********0586	054212	05/10/2018
OATES, JOHN	RL-21602	2	75.00	4060********1297	06127D	05/10/2018
PETERSEN, PHILLIP	RL-2218	2	50.00	4563********4163	H59254	05/10/2018
PETERSON, III, WILLIAM	RL-2214	2	40.00	6011********8446	01065R	05/10/2018
PETROVIC, MATTHEW	RL-21470	2	40.00	5150********5470	051036	05/10/2018
POSS, JODIE	RL-9001987	2	40.00	4465********6306	010100	05/10/2018
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	06183P	05/10/2018
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	137708	05/10/2018
ROSS, KYLE	RL-9001456	2	75.00	4270********4614	010640	05/10/2018
SHAW, RICK	RL-9001873	2	50.00	4147********7377	06226D	05/10/2018
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	06253Z	05/10/2018
TODD, JOLITA	RL-9001611	2	64.00	4037********0796	500124	05/10/2018
VANDERWALT, LUDWIG	RL-21610	2	50.00	4867********4825	084206	05/10/2018
VENTURINO, MARY	RL-21733	2	40.00	4147********7594	06269C	05/10/2018
WALSH, ROBIN	RL-21758	2	50.00	4806********0004	595183	05/10/2018
WASCHOW, DANIEL	RL-2221	2	40.00	3797*******4001	126949	05/10/2018
WATERS, RUSS	RL-2000111	2	50.00	4311********1369	010672	05/10/2018
WEEDEN, CHRISTINE	RL-2258	2	50.00	4147********4602	06315D	05/10/2018
WEYKER, KIM	RL-21609	2	50.00	4388********3439	06320C	05/10/2018
WILLIAMS, JORDAN	RL-9001718	2	40.00	5466********6492	06350Z	05/10/2018

Totals

Count	Card Type	Total
6	American Express	431.00
14	MasterCard	694.00
34	Visa	1764.00
2	Discover	115.00
0	Other	0.00
		3004.00