07/10/2020

06:54:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	581674	07/10/2020
AUGUSTINE, SARAH	RL-2607	2	40.00	4480********7526	851869	07/10/2020
CAMPBELL, JENNIFER	RL-2537	2	110.00	5463********3791	04682Z	07/10/2020
CAMPBELL, LAURA	RL-2421	2	105.00	4147********8879	010234	07/10/2020
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	355162	07/10/2020
COOK, TIM	RL-2613	2	85.00	4480********3331	322053	07/10/2020
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	06876M	07/10/2020
DIEDERICH, ROZ	RL-21771	2	85.00	4342********7549	084232	07/10/2020
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	04703D	07/10/2020
DORR, JOE	RL-2338	2	40.00	4147********1859	600114	07/10/2020
EKVALL, JENNA	RL-9001070	2	45.00	4147********1577	04720A	07/10/2020
ESHLEMAN, LUKE	RL-54796	2	45.00	4266********2576	04744B	07/10/2020
FARAGO, NADEEN	RL-2436	2	45.00	4806********4864	889545	07/10/2020
FOEGER, ERICKA	RL-21674	2	45.00	4806********8670	889547	07/10/2020
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	071061	07/10/2020
GELINSKEY, JENNIFER	RL-2573	2	55.00	4266********2354	04775B	07/10/2020
GLAMM, STEVE	RL-2000488	2	45.00	4147********3183	04785C	07/10/2020
GOLLNICK, JAMES	RL-2581	2	64.00	4757********0801	790977	07/10/2020
HAGERMAN, DANIEL	RL-54728	2	55.00	5524********5616	07703Z	07/10/2020
HANSON, RYAN	RL-21548	2	85.00	4430********8912	107359	07/10/2020
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	064200	07/10/2020
HOCKSTAD, LOUANNE	RL-2000468	2	85.00	4480********5880	512850	07/10/2020
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	06052P	07/10/2020
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	064201	07/10/2020
JOHNSON, ANNIE	RL-2000173	2	85.00	4388********1229	06058C	07/10/2020
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2944	889550	07/10/2020
JUNG, TRAVIS	RL-2408	2	85.00	4100********8610	97801D	07/10/2020
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	204767	07/10/2020
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	08812C	07/10/2020
KOTULA, JOHN	RL-2586	2	45.00	4100********3077	97912D	07/10/2020
KRAFT, JOSH	RL-2558	2	45.00	5147********6220	461047	07/10/2020
KRANDA, MATTHEW	RL-2605	2	64.00	4190********1954	025517	07/10/2020
MATHEE, JAMES JAMIE	RL-2477	2	85.00	5466********0539	06130P	07/10/2020
MAXWELL, PATRICK	RL-2473	2	45.00	4147********7782	06141D	07/10/2020
MAYER, SHANNON	RL-2343	2	45.00	5459********0772	064204	07/10/2020
MCGINTY, JOSEPH	RL-9001571	2	40.00	5282********8215	06160B	07/10/2020
MEDD, BRUCE	RL-2330	2	80.00	4430********2358	274620	07/10/2020
MILAM, JEFF	RL-2000466	2	45.00	4147********1450	06179D	07/10/2020
MILLER, RYAN	RL-2530	2	55.00	4480********2168	791058	07/10/2020
MOSS, ANDY	RL-21437	2	45.00	5199********1327	06198Z	07/10/2020
MUELLER, DALE	RL-811279901	2	75.00	5459********2228	064206	07/10/2020
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	889557	07/10/2020
OATES, JOHN	RL-21602	2	85.00	4060********5505	06212C	07/10/2020
PETERSEN, PHILLIP	RL-2218	2	55.00	4563********4163	H69758	07/10/2020
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01024R	07/10/2020
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6945	226891	07/10/2020
PHILLIPS, ANDREW	RL-2584	2	100.00	5459********5098	064208	07/10/2020
RAZA, SHAMS	RL-21783	2	45.00	4266********3447	06274B	07/10/2020
REGENFUSS, MEGAN	RL-54773	2	50.00	3797*******1006	190537	07/10/2020
ROBINSON, JEREMY	RL-2651	2	55.00	5459********5888	064209	07/10/2020
ROUPP, KIM	RL-2484	2	55.00	5524********8217	07295S	07/10/2020
SAVITT, KEVIN	RL-2339	2	50.00	6011********0414	01080R	07/10/2020
SCHROEDER, VICKI	RL-2437	2	45.00	4480********9868	792493	07/10/2020
SCHROETER, EMILY	RL-9001634	2	45.00	4147********2197	06326C	07/10/2020
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600124	07/10/2020
STEFANOSKI, DONALD	RL-2620	2	45.00	4867********5025	014207	07/10/2020
STUCKE, SHEILA	RL-2000555	2	45.00	4100********8596	99399D	07/10/2020
WELCH, NIC	RL-2000515	2	55.00	5466********0445	06356P	07/10/2020
WIDENER, WENDY	RL-2000292	2	40.00	4264********7235	064212	07/10/2020
WILLIAMS, JORDAN	RL-9001718	2	85.00	3737*******1027	140400	07/10/2020
WINN, GREG	RL-2407	2	45.00	3712*******1007	184954	07/10/2020
WIZA, KAITLIN	RL-2000392	2	69.00	5524********4616	06388Z	07/10/2020

Totals

Count	Card Type	Total
3	American Express	180.00
19	MasterCard	1119.00
38	Visa	2175.00
2	Discover	95.00
0	Other	0.00
		3569.00