07/27/2020

07:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, PJ	RL-54704	4	45.00	4791********3905	094563	07/27/2020
CONNOR, PATRICK	RL-2000114	4	40.00	4100********5035	97613D	07/27/2020
FOEGER, STACY	RL-2295	4	45.00	5344********3176	912898	07/27/2020
HEPBURN, SARAH	RL-2317	4	45.00	5514********9325	790541	07/27/2020
HEYER, JOHN	RL-54795	4	95.00	5463********7953	09519P	07/27/2020
JACKSON, MIKE	RL-54786	4	45.00	5117********9315	09549B	07/27/2020
KOHLWEY, MARK	RL-9001318	4	45.00	4100********7074	97863D	07/27/2020
PATEK, MICHAEL	RL-54724	4	55.00	5524********4814	03038Z	07/27/2020
PIPKORN, ALISON	RL-2451	4	45.00	4100********6873	98002C	07/27/2020
RIEBE, DAVID	RL-2000248	4	45.00	5267********5966	946087	07/27/2020
SCHENKER, CAROL	RL-128403801	4	50.00	3712*******4030	162313	07/27/2020
SCHERER, DAVID	RL-21616	4	40.00	5178********9351	09579B	07/27/2020
SMITH, DANIEL DANNY	RL-2000519	4	85.00	4480********3851	550476	07/27/2020
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4388********6610	09606D	07/27/2020
VAN GROLL, CINDY	RL-502799601	4	45.00	4432********7750	019803	07/27/2020
VOITH, PAUL	RL-2497	4	64.00	4147********9692	09621C	07/27/2020
WALDO, DALE	RL-2493	4	40.00	4147********4781	09613C	07/27/2020
WALTERS, NATE	RL-9000548	4	55.00	5178********1521	09641P	07/27/2020
WEITZEL, DILLON	RL-2224	4	64.00	5459********6786	070322	07/27/2020
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	027433	07/27/2020
WOYACH, GAIL	RL-21523	4	45.00	4432********1136	022568	07/27/2020
YSTESUND, JACQUIE	RL-9000938	4	45.00	5147********4379	307442	07/27/2020

Totals

Count	Card Type	Total
1	American Express	50.00
10	MasterCard	534.00
11	Visa	558.00
0	Discover	0.00
0	Other	0.00
		1142.00