03/27/2020

06:58:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, PJ	RL-54704	4	40.00	4791********3905	026302	03/27/2020
CONNOR, PATRICK	RL-2000114	4	35.00	4100********5035	61179C	03/27/2020
FOEGER, STACY	RL-2295	4	40.00	5344********3176	850345	03/27/2020
GREGORY, LAURIE	RL-9001343	4	40.00	5465********6454	065755	03/27/2020
HEPBURN, SARAH	RL-2317	4	40.00	5514********9325	321420	03/27/2020
HEYER, JOHN	RL-54795	4	85.00	5463********7953	02702P	03/27/2020
JACKSON, MIKE	RL-54786	4	40.00	5117********9315	02718B	03/27/2020
JORDAN, MARCY	RL-2345	4	50.00	5494********5616	02778Z	03/27/2020
KOHLWEY, MARK	RL-9001318	4	40.00	4100********7074	61415D	03/27/2020
NUECHTERLEIN, MAUREEN	RL-2441	4	50.00	4100********5362	61498D	03/27/2020
PATEK, MICHAEL	RL-54724	4	40.00	5524********4814	09818Z	03/27/2020
PIPKORN, ALISON	RL-2451	4	40.00	4100********6873	61568C	03/27/2020
RIEBE, DAVID	RL-2000248	4	40.00	5267********5966	798684	03/27/2020
SCHENKER, CAROL	RL-128403801	4	40.00	3712*******3032	142875	03/27/2020
SCHERER, DAVID	RL-21616	4	40.00	5178********9351	02779B	03/27/2020
SMITH, DANIEL DANNY	RL-2000519	4	75.00	4480********3851	391552	03/27/2020
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4388********6610	02790D	03/27/2020
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	013445	03/27/2020
VOITH, PAUL	RL-2497	4	64.00	4147********9692	04003C	03/27/2020
WALDO, DALE	RL-2493	4	35.00	4147********4781	04010C	03/27/2020
WALTERS, NATE	RL-9000548	4	50.00	5178********1521	04021P	03/27/2020
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	027365	03/27/2020
WOYACH, GAIL	RL-21523	4	40.00	4432********1136	024512	03/27/2020
YSTESUND, JACQUIE	RL-9000938	4	40.00	5147********7764	384073	03/27/2020

Totals

Count	Card Type	Total
1	American Express	40.00
11	MasterCard	505.00
12	Visa	563.00
0	Discover	0.00
0	Other	0.00
		1108.00