07/10/2018

06:45:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, DAVID	RL-2305	2	40.00	3795*******1003	109118	07/10/2018
AGARD, LYNN	RL-54783	2	45.00	4003********6831	03918B	07/10/2018
AIELLO, CAROLINE	RL-2220	2	50.00	4347********3164	004107	07/10/2018
ALBRECHT, HEATHER	RL-807388701	2	40.00	5459********5936	064139	07/10/2018
BRAUN, TRACY	RL-9001212	2	45.00	4480********0489	551666	07/10/2018
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	024865	07/10/2018
BURTON, ALEX	RL-2291	2	40.00	4037********0512	600114	07/10/2018
CAMPBELL, JENNIFER	RL-21459	2	75.00	4300********7460	010536	07/10/2018
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	359408	07/10/2018
CASSELBERRY, KELLY	RL-21626	2	40.00	4342********2341	052285	07/10/2018
CHANCE, LAUREN	RL-9001788	2	40.00	3797*******2007	170157	07/10/2018
COSICH, JULIE	RL-2000268	2	95.00	3793*******1010	165508	07/10/2018
CRAMER, MICHELLE	RL-2260	2	45.00	4270********6316	010575	07/10/2018
DINDZANS, LINDA	RL-412751201	2	40.00	4147********7398	04059D	07/10/2018
EKVALL, JENNA	RL-9001070	2	40.00	4147********1577	04071A	07/10/2018
EURICH, BETH	RL-2254	2	40.00	4432********8208	002231	07/10/2018
FELTON, JANE	RL-21632	2	75.00	4798********1416	600114	07/10/2018
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	212163	07/10/2018
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********9443	013713	07/10/2018
HAGERMAN, DANIEL	RL-54728	2	50.00	4147********7846	04124D	07/10/2018
HANSON, RYAN	RL-21548	2	75.00	5178********2108	04129Z	07/10/2018
HASENAUER, MATTHIAS	RL-21744	2	75.00	3797*******1007	180854	07/10/2018
HOOPS, CINDY	RL-21631	2	75.00	6011********5550	01069Q	07/10/2018
HOSACK, DAVID	RL-21799	2	40.00	5178********3640	04166P	07/10/2018
JACKSON, DEBORAH	RL-423053501	2	40.00	5459********6043	064148	07/10/2018
JOSEPHSON, LORI	RL-9001502	2	40.00	4806********9292	212168	07/10/2018
KENNEDY, JOHN	RL-21669	2	25.00	4481********7052	547084	07/10/2018
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	5459********9470	064148	07/10/2018
KLINK, JESSIE	RL-9001872	2	40.00	4480********5641	552948	07/10/2018
KNAPP, FAITH	RL-2314	2	95.00	4833********3061	014107	07/10/2018
LANGE, SUSAN	RL-335579401	2	45.00	4147********5661	04259D	07/10/2018
MALSOM, JAIME	RL-9001749	2	40.00	5147********9717	230588	07/10/2018
MCGINTY, JOSEPH	RL-9001571	2	35.00	5282********8215	04290B	07/10/2018
MEDD, BRUCE	RL-2330	2	40.00	4430********6777	143004	07/10/2018
MONTGOMERY, ROBERT	RL-2268	2	191.00	3772*******1008	105086	07/10/2018
OATES, JOHN	RL-21602	2	75.00	4060********1297	04291D	07/10/2018
PETERSEN, PHILLIP	RL-2218	2	50.00	4563********4163	H69194	07/10/2018
PETERSON, III, WILLIAM	RL-2214	2	40.00	6011********8446	01078R	07/10/2018
PETROVIC, MATTHEW	RL-21470	2	40.00	5147********8495	230589	07/10/2018
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	04381P	07/10/2018
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	111081	07/10/2018
ROSS, KYLE	RL-9001456	2	75.00	4270********4614	010236	07/10/2018
SHAW, RICK	RL-9001873	2	50.00	4147********7377	04433D	07/10/2018
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	04423Z	07/10/2018
VANDERWALT, LUDWIG	RL-21610	2	50.00	4867********4825	084107	07/10/2018
VENTURINO, MARY	RL-21733	2	40.00	4147********7594	04460C	07/10/2018
WASCHOW, DANIEL	RL-2221	2	40.00	3797*******4001	113726	07/10/2018
WATERS, RUSS	RL-2000111	2	50.00	4311********1369	010311	07/10/2018
WEEDEN, CHRISTINE	RL-2258	2	50.00	4147********4602	04500D	07/10/2018
WEYKER, KIM	RL-21609	2	50.00	4388********3439	04516C	07/10/2018
WIDENER, WENDY	RL-2000292	2	40.00	4264********7235	064159	07/10/2018
WILLIAMS, JORDAN	RL-9001718	2	40.00	5466********6492	04538Z	07/10/2018

Totals

Count	Card Type	Total
7	American Express	526.00
12	MasterCard	565.00
31	Visa	1575.00
2	Discover	115.00
0	Other	0.00
		2781.00