01/10/2020

07:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	06969B	01/10/2020
BOLANDER, MARY	RL-2000469	2	64.00	5514********5863	361065	01/10/2020
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	031169	01/10/2020
CAMPBELL, JENNIFER	RL-2537	2	90.00	5463********3791	06999Z	01/10/2020
CAMPBELL, LAURA	RL-2421	2	110.00	4147********8879	010287	01/10/2020
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	627732	01/10/2020
COOK, TIM	RL-2000154	2	75.00	4480********3331	730612	01/10/2020
COSICH, JULIE	RL-2000268	2	95.00	4009********3593	787379	01/10/2020
CZARNECKI, KYLE	RL-2548	2	45.00	5524********0515	00616M	01/10/2020
DIEDERICH, ROZ	RL-21771	2	75.00	4867********7544	040208	01/10/2020
DINDZANS, LINDA	RL-2416	2	75.00	4147********7398	07037C	01/10/2020
DORR, JOE	RL-2338	2	35.00	4147********1859	700120	01/10/2020
EKVALL, JENNA	RL-9001070	2	40.00	4147********1577	07059A	01/10/2020
ESHLEMAN, LUKE	RL-54796	2	40.00	4266********2576	07081B	01/10/2020
FARAGO, NADEEN	RL-2436	2	40.00	4806********4864	787384	01/10/2020
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	787385	01/10/2020
GLAMM, STEVE	RL-2000488	2	40.00	4147********3183	07094C	01/10/2020
GROWS, BEN	RL-2358	2	40.00	4147********3274	07098D	01/10/2020
GUNDRUM, DAN	RL-21786	2	64.00	4009********0679	787387	01/10/2020
HAGERMAN, DANIEL	RL-54728	2	50.00	5524********5616	00655Z	01/10/2020
HANSON, RYAN	RL-21548	2	75.00	5178********2108	07136Z	01/10/2020
HOCKSTAD, LOUANNE	RL-2000468	2	40.00	4480********5880	580332	01/10/2020
HOSACK, DAVID	RL-21799	2	40.00	5178********3640	07150P	01/10/2020
JACKSON, DEBORAH	RL-2491	2	40.00	5459********6043	070239	01/10/2020
JOHNSON, ANNIE	RL-2000173	2	75.00	4388********1229	07156C	01/10/2020
JOSEPHSON, LORI	RL-2412	2	40.00	4806********2944	787391	01/10/2020
JUNG, TRAVIS	RL-2408	2	75.00	4100********8610	05360D	01/10/2020
KELLER, JENNIFER	RL-2000177	2	64.00	5580********6768	070240	01/10/2020
KENNEDY, JOHN	RL-21669	2	50.00	4481********9152	470167	01/10/2020
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	4400********8418	00822C	01/10/2020
KRAFT, JOSH	RL-2558	2	40.00	5147********6220	627736	01/10/2020
LANGE, SUSAN	RL-2401	2	45.00	4147********3714	07235D	01/10/2020
MATHEE, JAMES JAMIE	RL-2477	2	75.00	5466********0539	07226S	01/10/2020
MAXWELL, PATRICK	RL-2473	2	40.00	4147********7782	07233D	01/10/2020
MAYER, SHANNON	RL-2343	2	40.00	5459********0772	070241	01/10/2020
MCGINTY, JOSEPH	RL-9001571	2	35.00	5282********8215	07247B	01/10/2020
MEDD, BRUCE	RL-2330	2	75.00	4430********2358	212167	01/10/2020
MILAM, JEFF	RL-2000466	2	40.00	4147********1450	07261D	01/10/2020
MILLER, RYAN	RL-2530	2	50.00	4480********2168	912644	01/10/2020
MOSS, ANDY	RL-21437	2	40.00	5199********1327	07275Z	01/10/2020
MUELLER, DALE	RL-811279901	2	65.00	5459********2228	070243	01/10/2020
MUHONEN, LISA	RL-2524	2	40.00	4806********8436	787399	01/10/2020
OATES, JOHN	RL-21602	2	75.00	4060********1297	07321C	01/10/2020
PETERSEN, PHILLIP	RL-2218	2	50.00	4563********4163	H75293	01/10/2020
PETERSON, III, WILLIAM	RL-2214	2	40.00	6011********2553	01065R	01/10/2020
PETROVIC, MATTHEW	RL-21470	2	40.00	4430********6945	267939	01/10/2020
RAZA, SHAMS	RL-21783	2	40.00	4266********3447	07330B	01/10/2020
REBRO, DENYSE	RL-2442	2	75.00	4427********5537	040208	01/10/2020
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	198379	01/10/2020
REILLY, RYAN	RL-2000117	2	50.00	3798*******2001	148384	01/10/2020
ROUPP, KIM	RL-2484	2	50.00	5524********8217	09225S	01/10/2020
SAVITT, KEVIN	RL-2339	2	45.00	6011********0414	01023R	01/10/2020
SCHROEDER, VICKI	RL-2437	2	40.00	4480********9868	391211	01/10/2020
SCHROETER, EMILY	RL-9001634	2	40.00	4147********2197	07381D	01/10/2020
SHIVELY, ERIC	RL-21792	2	50.00	4037********6453	700120	01/10/2020
STUCKE, SHEILA	RL-2000555	2	40.00	4100********8596	07347D	01/10/2020
TYLER, BARB	RL-2505	2	40.00	4147********8054	07410C	01/10/2020
VEBBER, MICHAEL	RL-2500	2	59.00	4432********1132	001958	01/10/2020
VON DEYLEN, RACHEL	RL-2000490	2	64.00	4266********7559	07412C	01/10/2020
VONDEYLEN, ZACHARY	RL-2557	2	64.00	4266********7559	07448C	01/10/2020
WALSH, ROBIN	RL-21758	2	64.00	4806********0004	787404	01/10/2020
WELCH, NIC	RL-2000515	2	50.00	5466********0445	07438P	01/10/2020
WESTMAN, EMILY	RL-2347	2	64.00	5147********3554	627746	01/10/2020
WIDENER, WENDY	RL-2000292	2	40.00	4264********7235	070248	01/10/2020
WILLIAMS, JORDAN	RL-9001718	2	75.00	3737*******1027	126300	01/10/2020
WINN, GREG	RL-2407	2	40.00	3712*******1007	144602	01/10/2020
YIP, DOUGLAS	RL-2368	2	50.00	4190********9631	001959	01/10/2020

Totals

Count	Card Type	Total
4	American Express	210.00
18	MasterCard	967.00
43	Visa	2300.00
2	Discover	85.00
0	Other	0.00
		3562.00