01/01/2020

08:41:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTH, CATHERINE	RL-2406	1	40.00	4400********3430	04387D	01/01/2020
BECK, JONATHAN	RL-2539	1	75.00	4003********0375	08547B	01/01/2020
BOLZ, NATASHA	RL-2429	1	50.00	4036********9607	08553C	01/01/2020
BRUEGGEMANN, KAREN	RL-2512	1	75.00	4100********2401	55920C	01/01/2020
BYRNE, HEATHER	RL-2466	1	64.00	6011********4615	00132R	01/01/2020
CAMPBELL, ROBERTA	RL-2366	1	50.00	4147********9920	08587C	01/01/2020
CAMPBELL, TED	RL-2420	1	45.00	3725*******2001	161729	01/01/2020
CHUPPA, ROGER	RL-2490	1	64.00	6011********4615	00146R	01/01/2020
CLAERBAUT, KAITLYN	RL-2552	1	50.00	5156********4453	08604Z	01/01/2020
CROSBY, RANDY	RL-2529	1	45.00	4359********8877	801062	01/01/2020
DEBNER, AARON	RL-2355	1	40.00	4147********1671	08613D	01/01/2020
DIGES, JOEL	RL-54720	1	75.00	4388********0456	08632D	01/01/2020
DRETSKE, KATHY	RL-21472	1	75.00	5466********4956	05949S	01/01/2020
FINGEROOS, JULIE	RL-2410	1	40.00	4480********2352	552245	01/01/2020
FLANAGAN, HELEN	RL-54709	1	75.00	4798********8395	801062	01/01/2020
GERVAIS, ROGER	RL-21597	1	75.00	6011********0764	00134B	01/01/2020
GIFFORD, MATT	RL-2000590	1	40.00	4342********7927	054163	01/01/2020
GRISWOLD, LAURA	RL-2000527	1	50.00	4480********0579	362502	01/01/2020
HARRIS, MICHAEL	RL-2292	1	40.00	5465********0174	082623	01/01/2020
HENNICK, MICHAEL	RL-2560	1	35.00	5544********3164	08726B	01/01/2020
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******4016	139508	01/01/2020
HOLLRITH, JOSEPH	RL-2463	1	50.00	4480********6146	361641	01/01/2020
JOHNSON, CYNTHIA	RL-811017001	1	65.00	4329********5690	005642	01/01/2020
KLUMPYAN, DAN	RL-2222	1	75.00	5459********0253	010102	01/01/2020
KOK, KELLIE	RL-2000141	1	50.00	5524********9489	00285Z	01/01/2020
KRZYKOWSKI, JANELLE	RL-21444	1	50.00	4700********5851	001574	01/01/2020
LUEDER, ROGER	RL-9001551	1	65.00	5514********0042	362204	01/01/2020
MARKHAM, BRANDON	RL-9001176	1	40.00	4147********3911	08775D	01/01/2020
MINGO, CHELSEA	RL-2323	1	40.00	4266********1274	08789B	01/01/2020
MIRON, MICHELLE	RL-2229	1	64.00	5178********3067	08829B	01/01/2020
MONTGOMERY, ROBERT	RL-2551	1	50.00	3772*******2006	125366	01/01/2020
OHLROGGE, BRITTNEY	RL-2393	1	75.00	5147********3164	792690	01/01/2020
PAPKE, ERIK	RL-2271	1	75.00	5463********1557	08830P	01/01/2020
PARNELL, GAGE	RL-2443	1	40.00	5459********2388	082628	01/01/2020
QUACKENBOSS, ANDREW	RL-2542	1	85.00	5459********8721	082628	01/01/2020
ROBERTSON, NICK	RL-2527	1	75.00	3713*******1009	121422	01/01/2020
ROMO, RAUL	RL-2472	1	40.00	5459********3489	082629	01/01/2020
SAN FELIPO, JOSHUA	RL-54726	1	40.00	4640********4102	08881C	01/01/2020
SCHIEL, JOHN	RL-2459	1	50.00	5236********2182	08897Z	01/01/2020
SCHROEDER, MATTHEW	RL-2546	1	64.00	5465********8078	082630	01/01/2020
SCHWEIGER, CHUCK	RL-21528	1	40.00	4535********2495	512477	01/01/2020
SHALDA, DIANE	RL-2000191	1	59.00	5466********5017	08925S	01/01/2020
SIEMERS, NICHOLAS	RL-2284	1	40.00	4687********3845	005057	01/01/2020
SIMENC, DEBRA	RL-2257	1	40.00	5463********7033	09027Z	01/01/2020
SINUR, DAWN	RL-2496	1	50.00	4100********0246	58895D	01/01/2020
THOMAS, DARREN	RL-2000536	1	75.00	4432********8694	022387	01/01/2020
TREPTE, TED	RL-2297	1	95.00	6011********9613	00184R	01/01/2020
TROMPETER, SHARON	RL-9001475	1	75.00	4100********7282	59062D	01/01/2020
VAN KAUWERBERG, CRAIG	RL-2326	1	40.00	3797*******1008	195075	01/01/2020
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	10231P	01/01/2020
VILKOSKI, AVA	RL-2290	1	40.00	4037********6688	801062	01/01/2020
WHITCOMB, BETSY ELIZABET	RL-9001589	1	40.00	4342********5203	021547	01/01/2020
WHITMAN, ASHLEIGH	RL-9001172	1	90.00	5147********4657	792693	01/01/2020
WHITROCK, SAMANTHA	RL-2556	1	40.00	5269********6597	09042B	01/01/2020
WYCKOFF, JOEL	RL-2435	1	50.00	5538********7553	010101	01/01/2020
YOUNG, JOE	RL-2479	1	75.00	4147********9418	09053D	01/01/2020
ZACK, MICHAEL	RL-54737	1	75.00	4100********5215	60007G	01/01/2020

Totals

Count	Card Type	Total
5	American Express	250.00
21	MasterCard	1202.00
27	Visa	1450.00
4	Discover	298.00
0	Other	0.00
		3200.00