01/10/2019

06:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, DAVID	RL-2305	2	40.00	3795*******1003	180620	01/10/2019
AGARD, LYNN	RL-54783	2	45.00	4003********6831	00307B	01/10/2019
BRAUN, TRACY	RL-9001212	2	45.00	4480********0489	580750	01/10/2019
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	029204	01/10/2019
BURTON, ALEX	RL-2291	2	40.00	4037********0512	600135	01/10/2019
CAMPBELL, JENNIFER	RL-21459	2	75.00	5463********3791	00360Z	01/10/2019
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	056207	01/10/2019
CASSELBERRY, KELLY	RL-21626	2	40.00	4535********7068	732928	01/10/2019
COSICH, JULIE	RL-2000268	2	95.00	3793*******1010	147549	01/10/2019
DINDZANS, LINDA	RL-412751201	2	40.00	4147********7398	00416D	01/10/2019
DORR, JOE	RL-2338	2	35.00	4147********1859	600135	01/10/2019
EKVALL, JENNA	RL-9001070	2	40.00	4147********1577	00453A	01/10/2019
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	382563	01/10/2019
GROWS, BEN	RL-2358	2	40.00	4147********3274	00457D	01/10/2019
GRUEBLING, NICOLE	RL-897890101	2	90.00	4072********9443	034995	01/10/2019
HAGERMAN, DANIEL	RL-54728	2	50.00	5524********5616	02545S	01/10/2019
HANSON, RYAN	RL-21548	2	75.00	5178********2108	00509Z	01/10/2019
HASENAUER, MATTHIAS	RL-21744	2	75.00	3797*******1007	120534	01/10/2019
HOOKE, MARC	RL-2000232	2	50.00	5459********7423	065359	01/10/2019
HOSACK, DAVID	RL-21799	2	40.00	5178********3640	00529P	01/10/2019
JACKSON, DEBORAH	RL-423053501	2	40.00	5459********6043	065400	01/10/2019
JOHNSON, ANNIE	RL-2000173	2	75.00	4388********1229	00561C	01/10/2019
JOSEPHSON, LORI	RL-2412	2	40.00	4806********2944	382567	01/10/2019
JUNG, TRAVIS	RL-2408	2	75.00	4100********8554	28423D	01/10/2019
KELLER, JENNIFER	RL-2000177	2	64.00	5580********6768	065402	01/10/2019
KENNEDY, JOHN	RL-21669	2	25.00	4481********9152	600611	01/10/2019
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	4400********8418	03994C	01/10/2019
KRAFT, JOSH	RL-2244	2	40.00	5147********6220	056214	01/10/2019
LANGE, SUSAN	RL-2401	2	45.00	4147********3714	00642C	01/10/2019
MAKINSTER, ROBERT	RL-2357	2	64.00	4432********6799	003987	01/10/2019
MALSOM, JAIME	RL-9001749	2	40.00	5147********9717	824776	01/10/2019
MAYER, SHANNON	RL-2343	2	40.00	5459********0772	065405	01/10/2019
MCGINTY, JOSEPH	RL-9001571	2	35.00	5282********8215	00699B	01/10/2019
MECHANIC, RICK	RL-2359	2	75.00	5147********2573	00697S	01/10/2019
MEDD, BRUCE	RL-2330	2	75.00	4430********6777	355252	01/10/2019
MOSS, ANDY	RL-21437	2	40.00	5199********1327	00723W	01/10/2019
MUELLER, DALE	RL-811279901	2	65.00	5459********2228	065407	01/10/2019
MUHONEN, LISA	RL-2402	2	50.00	4806********7545	382574	01/10/2019
OATES, JOHN	RL-21602	2	75.00	4060********1297	00757C	01/10/2019
OUWENEEL, PAUL	RL-2383	2	128.00	5424********7342	64454P	01/10/2019
PETERSEN, PHILLIP	RL-2218	2	50.00	4563********4163	H70409	01/10/2019
PETERSON, III, WILLIAM	RL-2214	2	40.00	6011********8950	01025R	01/10/2019
PETROVIC, MATTHEW	RL-21470	2	40.00	4430********6945	355357	01/10/2019
QUINN, SHARON	RL-9001174	2	45.00	5455********2576	02009P	01/10/2019
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	157914	01/10/2019
SAVITT, KEVIN	RL-2339	2	45.00	6011********0414	01045R	01/10/2019
SCHROETER, EMILY	RL-9001634	2	40.00	5544********1796	02053Z	01/10/2019
SHAW, RICK	RL-9001873	2	50.00	4147********7377	02057D	01/10/2019
SPRAGUE, LENORE	RL-21537	2	90.00	5178********5925	02086Z	01/10/2019
SZORTYKA, JEFF	RL-2332	2	50.00	4432********6375	030908	01/10/2019
VANDERWALT, LUDWIG	RL-21610	2	50.00	4867********4825	045407	01/10/2019
WATERS, RUSS	RL-2000111	2	50.00	4311********1369	010046	01/10/2019
WEEDEN, CHRISTINE	RL-2258	2	50.00	4147********4602	02099D	01/10/2019
WELCH, NIC	RL-2000204	2	50.00	5466********0445	02137P	01/10/2019
WESTMAN, EMILY	RL-2347	2	64.00	5147********3554	775431	01/10/2019
WEYKER, KIM	RL-21609	2	50.00	4388********3439	02154C	01/10/2019
WIDENER, WENDY	RL-2000292	2	40.00	4264********7235	065414	01/10/2019
WILLIAMS, JORDAN	RL-9001718	2	75.00	3737*******1027	113799	01/10/2019
WINN, GREG	RL-2407	2	40.00	4388********0042	02187D	01/10/2019
YIP, DOUGLAS	RL-2368	2	50.00	4190********9631	031604	01/10/2019

Totals

Count	Card Type	Total
5	American Express	330.00
21	MasterCard	1186.00
32	Visa	1584.00
2	Discover	85.00
0	Other	0.00
		3185.00