08/10/2020

07:27:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	790099	08/10/2020
AUGUSTINE, SARAH	RL-2607	2	40.00	4480********7526	792746	08/10/2020
BRUCE, BEN	RL-2606	2	45.00	4806********1941	404857	08/10/2020
CAMPBELL, JENNIFER	RL-2537	2	110.00	5463********3791	07025Z	08/10/2020
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	472311	08/10/2020
COOK, TIM	RL-2613	2	85.00	4480********3331	580211	08/10/2020
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	09074M	08/10/2020
DIEDERICH, ROZ	RL-21771	2	85.00	4342********7549	043136	08/10/2020
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	07043D	08/10/2020
DORR, JOE	RL-2338	2	40.00	4147********1859	700191	08/10/2020
EKVALL, JENNA	RL-9001070	2	45.00	4147********1577	07063C	08/10/2020
ESHLEMAN, LUKE	RL-54796	2	45.00	4867********8102	021908	08/10/2020
FARAGO, NADEEN	RL-2436	2	45.00	4806********4864	404861	08/10/2020
FOEGER, ERICKA	RL-21674	2	45.00	4806********8670	404862	08/10/2020
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	081059	08/10/2020
GELINSKEY, JENNIFER	RL-2573	2	55.00	4266********2354	07124B	08/10/2020
GLAMM, STEVE	RL-2000488	2	45.00	4147********3183	07131C	08/10/2020
GOLLNICK, JAMES	RL-2581	2	64.00	4757********0801	551797	08/10/2020
HAGERMAN, DANIEL	RL-54728	2	55.00	5524********5616	00846S	08/10/2020
HANSON, RYAN	RL-21548	2	85.00	4430********8912	944202	08/10/2020
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	071905	08/10/2020
HOCKSTAD, LOUANNE	RL-2000468	2	85.00	4480********5880	360287	08/10/2020
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	07343P	08/10/2020
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	071906	08/10/2020
JOHNSON, ANNIE	RL-2000173	2	85.00	4388********1229	07202C	08/10/2020
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2944	404863	08/10/2020
JUNG, TRAVIS	RL-2408	2	85.00	4100********8610	22740D	08/10/2020
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	815266	08/10/2020
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	07304C	08/10/2020
KOTULA, JOHN	RL-2586	2	45.00	4100********3077	22976D	08/10/2020
KRAFT, JOSH	RL-2558	2	45.00	5147********6220	472315	08/10/2020
MATHEE, JAMES JAMIE	RL-2477	2	85.00	5466********0539	07271P	08/10/2020
MAXWELL, PATRICK	RL-2473	2	45.00	4147********7782	07274D	08/10/2020
MAYER, SHANNON	RL-2343	2	45.00	5459********0772	071909	08/10/2020
MCGINTY, JOSEPH	RL-9001571	2	40.00	5282********8215	07294B	08/10/2020
MEDD, BRUCE	RL-2330	2	80.00	4430********2358	940330	08/10/2020
MILAM, JEFF	RL-2000466	2	45.00	4147********1450	07319D	08/10/2020
MILLER, RYAN	RL-2530	2	55.00	4480********2168	912161	08/10/2020
MOSS, ANDY	RL-21437	2	45.00	5199********1327	07367Z	08/10/2020
MUELLER, DALE	RL-811279901	2	75.00	5459********2228	071912	08/10/2020
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	404870	08/10/2020
NUNNERY, LEN	RL-2621	2	60.00	3715*******9035	169250	08/10/2020
OATES, JOHN	RL-21602	2	85.00	4060********5505	07404C	08/10/2020
PAYKEL, DEMAE	RL-2648	2	50.00	4943********1733	622653	08/10/2020
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01009R	08/10/2020
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6945	944616	08/10/2020
PHILLIPS, ANDREW	RL-2584	2	100.00	5459********5098	071914	08/10/2020
RAZA, SHAMS	RL-21783	2	45.00	4266********3447	07457B	08/10/2020
REGENFUSS, MEGAN	RL-54773	2	50.00	3797*******1006	161106	08/10/2020
ROBINSON, JEREMY	RL-2651	2	55.00	5459********5888	071915	08/10/2020
ROUPP, KIM	RL-2484	2	55.00	5524********8217	04780S	08/10/2020
SAVITT, KEVIN	RL-2339	2	50.00	6011********0414	01036R	08/10/2020
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	07486C	08/10/2020
SCHROEDER, VICKI	RL-2437	2	45.00	4480********9868	792905	08/10/2020
SCHROETER, EMILY	RL-9001634	2	45.00	4147********2197	07498C	08/10/2020
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700191	08/10/2020
STEFANOSKI, DONALD	RL-2620	2	45.00	4867********5025	071908	08/10/2020
STUCKE, SHEILA	RL-2000555	2	45.00	4100********8596	24894D	08/10/2020
WIDENER, WENDY	RL-2000292	2	40.00	4264********7235	071918	08/10/2020
WILLIAMS, JORDAN	RL-9001718	2	85.00	3737*******1027	122122	08/10/2020
WINN, GREG	RL-2407	2	45.00	3712*******1007	149976	08/10/2020
WIZA, KAITLIN	RL-2000392	2	69.00	5524********4616	07552Z	08/10/2020

Totals

Count	Card Type	Total
4	American Express	240.00
18	MasterCard	1064.00
38	Visa	2096.00
2	Discover	95.00
0	Other	0.00
		3495.00