03/10/2020

06:30:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGARD, LYNN	RL-54783	2	45.00	4003********6831	01127B	03/10/2020
BROWN, NICHOLAS	RL-21695	2	45.00	4432********9313	030769	03/10/2020
CAMPBELL, JENNIFER	RL-2537	2	90.00	5463********3791	01146Z	03/10/2020
CAMPBELL, LAURA	RL-2421	2	95.00	4147********8879	010265	03/10/2020
CASSEL, JEREMY	RL-21656	2	40.00	5147********2270	443874	03/10/2020
COOK, TIM	RL-2000154	2	75.00	4480********3331	391009	03/10/2020
COSICH, JULIE	RL-2000268	2	95.00	4009********3593	818575	03/10/2020
CZARNECKI, KYLE	RL-2548	2	45.00	5524********0515	07024M	03/10/2020
DIEDERICH, ROZ	RL-21771	2	75.00	4867********7544	062707	03/10/2020
DINDZANS, LINDA	RL-2416	2	75.00	4147********3449	01208D	03/10/2020
DORR, JOE	RL-2338	2	35.00	4147********1859	600172	03/10/2020
EKVALL, JENNA	RL-9001070	2	40.00	4147********1577	01224A	03/10/2020
ESHLEMAN, LUKE	RL-54796	2	40.00	4266********2576	01229B	03/10/2020
FARAGO, NADEEN	RL-2436	2	40.00	4806********4864	818577	03/10/2020
FOEGER, ERICKA	RL-21674	2	40.00	4806********4334	818578	03/10/2020
GELINSKEY, JENNIFER	RL-2573	2	50.00	4266********2354	01251B	03/10/2020
GLAMM, STEVE	RL-2000488	2	40.00	4147********3183	01258C	03/10/2020
GOLLNICK, JAMES	RL-2581	2	64.00	4757********0801	321189	03/10/2020
GROWS, BEN	RL-2358	2	40.00	4147********3274	01286D	03/10/2020
GUNDRUM, DAN	RL-2582	2	64.00	4009********0679	818579	03/10/2020
HAGERMAN, DANIEL	RL-54728	2	50.00	5524********5616	06496Z	03/10/2020
HANSON, RYAN	RL-21548	2	75.00	4430********8912	794998	03/10/2020
HOCKSTAD, LOUANNE	RL-2000468	2	40.00	4480********5880	392035	03/10/2020
HOSACK, DAVID	RL-21799	2	40.00	5178********3640	01316P	03/10/2020
JACKSON, DEBORAH	RL-2491	2	40.00	5459********6043	062711	03/10/2020
JOHNSON, ANNIE	RL-2000173	2	75.00	4388********1229	01327C	03/10/2020
JOSEPHSON, LORI	RL-2412	2	40.00	4806********2944	818585	03/10/2020
JUNG, TRAVIS	RL-2408	2	75.00	4100********8610	20109D	03/10/2020
KASTEN, JOEL	RL-2000593	2	59.00	5424********3529	44423P	03/10/2020
KELLER, JENNIFER	RL-2000177	2	64.00	5580********6768	062712	03/10/2020
KENNEDY, JOHN	RL-21669	2	25.00	4481********9499	235510	03/10/2020
KIRCHER-CRASS, JANE	RL-725932701	2	40.00	4400********8418	03208C	03/10/2020
KOTULA, JOHN	RL-2586	2	40.00	4100********3077	20345D	03/10/2020
KRAFT, JOSH	RL-2558	2	40.00	5147********6220	129102	03/10/2020
LANGE, SUSAN	RL-2401	2	45.00	4147********3714	01414D	03/10/2020
MATHEE, JAMES JAMIE	RL-2477	2	75.00	5466********0539	01440P	03/10/2020
MAXWELL, PATRICK	RL-2473	2	40.00	4147********7782	01422D	03/10/2020
MAYER, SHANNON	RL-2343	2	40.00	5459********0772	062714	03/10/2020
MCGINTY, JOSEPH	RL-9001571	2	35.00	5282********8215	01450B	03/10/2020
MEDD, BRUCE	RL-2330	2	75.00	4430********2358	742448	03/10/2020
MILAM, JEFF	RL-2000466	2	40.00	4147********1450	01463D	03/10/2020
MILLER, RYAN	RL-2530	2	50.00	4480********2168	730028	03/10/2020
MOSS, ANDY	RL-21437	2	40.00	5199********1327	01487Z	03/10/2020
MUELLER, DALE	RL-811279901	2	65.00	5459********2228	062716	03/10/2020
OATES, JOHN	RL-21602	2	75.00	4060********5505	01514C	03/10/2020
PAPPENFUSS, MONICA	RL-2572	2	64.00	5424********7449	45535P	03/10/2020
PETERSEN, PHILLIP	RL-2218	2	50.00	4563********4163	H67767	03/10/2020
PETERSON, III, WILLIAM	RL-2214	2	40.00	6011********2553	01034R	03/10/2020
PETROVIC, MATTHEW	RL-21470	2	40.00	4430********6945	795568	03/10/2020
PHILLIPS, ANDREW	RL-2584	2	105.00	5459********5098	062718	03/10/2020
RAZA, SHAMS	RL-21783	2	40.00	4266********3447	01561B	03/10/2020
REGENFUSS, MEGAN	RL-54773	2	45.00	3797*******1006	186155	03/10/2020
REILLY, RYAN	RL-2000117	2	50.00	3798*******2001	129268	03/10/2020
ROUPP, KIM	RL-2484	2	50.00	5524********8217	03532S	03/10/2020
SAVITT, KEVIN	RL-2339	2	45.00	6011********0414	01010R	03/10/2020
SCHROEDER, VICKI	RL-2437	2	40.00	4480********9868	580420	03/10/2020
SCHROETER, EMILY	RL-9001634	2	40.00	4147********2197	01603D	03/10/2020
SHIVELY, ERIC	RL-21792	2	50.00	4037********6453	600172	03/10/2020
STUCKE, SHEILA	RL-2000555	2	40.00	4100********8596	21805D	03/10/2020
TYLER, BARB	RL-2505	2	40.00	4147********8054	01615A	03/10/2020
VEBBER, MICHAEL	RL-2500	2	59.00	4432********1132	004827	03/10/2020
VON DEYLEN, RACHEL	RL-2000490	2	64.00	4266********7559	01625C	03/10/2020
VONDEYLEN, ZACHARY	RL-2557	2	64.00	4266********7559	01633C	03/10/2020
WELCH, NIC	RL-2000515	2	50.00	5466********0445	01655P	03/10/2020
WESTMAN, EMILY	RL-2347	2	64.00	5147********3554	129105	03/10/2020
WIDENER, WENDY	RL-2000292	2	40.00	4264********7235	062722	03/10/2020
WILLIAMS, JORDAN	RL-9001718	2	75.00	3737*******1027	142080	03/10/2020
WINN, GREG	RL-2407	2	40.00	3712*******1007	100388	03/10/2020
WIZA, KAITLIN	RL-2000392	2	64.00	5524********4616	01684Z	03/10/2020
YIP, DOUGLAS	RL-2368	2	50.00	4190********9631	017966	03/10/2020

Totals

Count	Card Type	Total
4	American Express	210.00
20	MasterCard	1120.00
44	Visa	2310.00
2	Discover	85.00
0	Other	0.00
		3725.00