01/20/2020

05:30:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAACKES, MIKE	RL-21603	3	64.00	4373********1845	387752	01/20/2020
BORIS, ED	RL-2424	3	40.00	4037********1865	500242	01/20/2020
BREUER, JOSLYN	RL-2428	3	40.00	4147********2264	02526D	01/20/2020
BREWER, LAURA	RL-2000487	3	40.00	3717*******4005	149423	01/20/2020
BROGAN, KRISTIN	RL-21665	3	75.00	4266********3493	02543D	01/20/2020
BUETTNER, JOANNE	RL-2454	3	40.00	4687********8247	009044	01/20/2020
BURTON, ALEX	RL-2291	3	40.00	4037********0512	500242	01/20/2020
CASHIN, JOSEPH	RL-2251	3	105.00	4819********3061	052419	01/20/2020
CHAGNON, DEREK	RL-2000133	3	75.00	5459********2867	052421	01/20/2020
CHEMOTTI, MARY	RL-2000473	3	35.00	4037********8644	500242	01/20/2020
CRAUN, MARTHA	RL-2565	3	40.00	5538********4751	012002	01/20/2020
DECKER, BARD	RL-21524	3	50.00	4867********0091	022406	01/20/2020
DELCID, BRITTANY	RL-2302	3	40.00	5178********7896	02659B	01/20/2020
DUNDON, MARK	RL-2000255	3	50.00	4147********5714	02675D	01/20/2020
ECKERT, BRIAN	RL-2211	3	45.00	4003********8272	02673C	01/20/2020
ERICKSON, GLENN	RL-2391	3	45.00	5459********5567	052423	01/20/2020
FISH-WAGNER, GINNY	RL-2000453	3	40.00	4400********2272	01340D	01/20/2020
GAGNON, TERRI	RL-2000197	3	40.00	4432********8197	009493	01/20/2020
GERTSCH, MATTHEW	RL-2000179	3	40.00	5217********0740	052424	01/20/2020
GLEED, PHIL	RL-21772	3	40.00	3783*******1004	169644	01/20/2020
GRIMM, DAVID	RL-21480	3	40.00	5178********3078	02758Z	01/20/2020
HART, MARY	RL-2000246	3	40.00	4100********1377	31094C	01/20/2020
HEPBURN, KELLY	RL-9001748	3	40.00	5282********8723	02772B	01/20/2020
HERKOWSKI, JOE	RL-54788	3	95.00	4154********5979	02787G	01/20/2020
HIDALGO, RAFAEL	RL-2000223	3	50.00	4430********5995	442238	01/20/2020
HOOVER, JULIE	RL-21476	3	40.00	4100********7617	31122D	01/20/2020
JACKSON, KATY	RL-2212	3	40.00	5117********9323	02800B	01/20/2020
JACKSON, TERI	RL-2482	3	40.00	5117********9315	02815B	01/20/2020
JACOBSON, THOMAS	RL-2461	3	40.00	4342********9368	030968	01/20/2020
JAEGER, MIKE	RL-2310	3	40.00	4147********1787	06680D	01/20/2020
JAKOBI, JENNIE	RL-2000144	3	40.00	4147********6270	02845I	01/20/2020
JONES, KELLY	RL-21657	3	110.00	4147********3371	02830D	01/20/2020
KARRELS, MICHAEL	RL-21520	3	40.00	4147********5657	02844C	01/20/2020
KITCHEN, JANE	RL-21584	3	40.00	5465********1723	052428	01/20/2020
KLUMB, TIMOTHY	RL-21412	3	45.00	5121********5290	02075B	01/20/2020
KNAPP, FAITH	RL-2314	3	95.00	4833********9422	092406	01/20/2020
KNUTH, SOMER	RL-2450	3	40.00	4342********0352	036399	01/20/2020
KNUTSON, GERALD	RL-2522	3	40.00	6011********7506	02051R	01/20/2020
KOLECHECK, KERRY	RL-2245	3	50.00	4148********5546	731244	01/20/2020
LACKE, TOM	RL-2000451	3	50.00	4400********4469	06555D	01/20/2020
LEMES, MICHAEL	RL-2328	3	35.00	4432********9539	021873	01/20/2020
LUKANICH, JOHN	RL-9001284	3	35.00	4147********9706	02924D	01/20/2020
MCGUIRE, LORI	RL-2514	3	95.00	4147********2514	02937D	01/20/2020
MCINERNEY, MIKE	RL-2462	3	90.00	4190********9051	030955	01/20/2020
MICHUDA, DAVE	RL-2309	3	40.00	4444********3355	02950C	01/20/2020
MONNETTE, MADISON	RL-2523	3	40.00	4737********6055	078316	01/20/2020
MOONEY, MATTHEW	RL-2000491	3	95.00	4334********4955	011666	01/20/2020
MUECKE, JENNIFER	RL-2337	3	40.00	4806********2681	630685	01/20/2020
NELSON, KRISTEN	RL-2324	3	40.00	4034********0360	437861	01/20/2020
NICHOLS, ERICA	RL-2263	3	50.00	5459********0894	012044	01/20/2020
OECHSNER, BRYAN	RL-21727	3	40.00	4552********1418	H56486	01/20/2020
PARSHALL, CHUCK	RL-2516	3	50.00	4359********0493	500242	01/20/2020
POSSLEY, SHARON	RL-2000213	3	35.00	4037********7683	500242	01/20/2020
PROST, LINDA	RL-21762	3	40.00	5514********3088	790317	01/20/2020
PURSCHE, RALF	RL-2000187	3	50.00	4147********5786	03068C	01/20/2020
RAPALA, ALEX	RL-2000479	3	64.00	4266********4083	03062B	01/20/2020
SALTE, JONATHAN	RL-2340	3	75.00	4100********3860	32206C	01/20/2020
SANCHEZ, JEFF	RL-2335	3	75.00	4430********1278	411938	01/20/2020
SCHMIDT, GREGORY	RL-765068801	3	40.00	5544********4569	03118B	01/20/2020
SCHNEIDER, SUSAN	RL-21766	3	35.00	4147********4282	03100C	01/20/2020
SELL, DEANNA	RL-2487	3	95.00	4072********0312	043773	01/20/2020
SKONECKI, GAIL	RL-2403	3	75.00	4432********3336	017418	01/20/2020
STELTER, SANDY	RL-9001288	3	35.00	5282********4674	03179B	01/20/2020
STRUVE, LESLIE	RL-2379	3	100.00	4737********5147	031665	01/20/2020
TESS, TAMI	RL-2507	3	40.00	5524********9928	09620Z	01/20/2020
TODD, JOHN	RL-2439	3	95.00	4037********0796	500242	01/20/2020
USELDING, PAUL	RL-2226	3	40.00	5459********6029	052440	01/20/2020
VALENTINE, DARLA	RL-458670402	3	35.00	4270********2572	020418	01/20/2020
VEAL, ZACHARY	RL-2543	3	40.00	4334********4058	011683	01/20/2020
WEE, RYAN	RL-2467	3	90.00	4270********4038	020199	01/20/2020
WEIL, ELIZABETH	RL-401430501	3	75.00	4147********9734	03229C	01/20/2020
WEITZEL, DILLON	RL-2224	3	64.00	5459********6786	052441	01/20/2020
WELSH, MEGHAN	RL-21560	3	45.00	6011********9448	02085P	01/20/2020
ZIEGLER, MALLY	RL-2000265	3	40.00	5544********5782	03270B	01/20/2020

Totals

Count	Card Type	Total
2	American Express	80.00
19	MasterCard	834.00
51	Visa	2933.00
2	Discover	85.00
0	Other	0.00
		3932.00