09/10/2020

06:54:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	910969	09/10/2020
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	792836	09/10/2020
CAMPBELL, JENNIFER	RL-2537	2	110.00	5463********3791	06921Z	09/10/2020
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	501391	09/10/2020
COOK, TIM	RL-2613	2	85.00	4480********3331	392642	09/10/2020
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	03745M	09/10/2020
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	06951D	09/10/2020
DORR, JOE	RL-2338	2	40.00	4147********1859	600125	09/10/2020
EKVALL, JENNA	RL-9001070	2	45.00	4147********1577	06965C	09/10/2020
FARAGO, NADEEN	RL-2436	2	45.00	4806********4864	884219	09/10/2020
FOEGER, ERICKA	RL-21674	2	45.00	4806********8670	884220	09/10/2020
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	091029	09/10/2020
GELINSKEY, JENNIFER	RL-2573	2	55.00	4266********2354	07028B	09/10/2020
GENSON, SUSAN	RL-2000619	2	69.00	5396********6972	26031P	09/10/2020
GLAMM, STEVE	RL-2000488	2	45.00	4147********3183	07042C	09/10/2020
GOLLNICK, JAMES	RL-2581	2	64.00	4757********0801	390543	09/10/2020
HANSON, RYAN	RL-21548	2	85.00	4430********8912	223040	09/10/2020
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	065236	09/10/2020
HOCKSTAD, LOUANNE	RL-2000468	2	85.00	4480********5880	790442	09/10/2020
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	07111P	09/10/2020
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	065236	09/10/2020
JOHNSON, ANNIE	RL-2000173	2	85.00	4388********1229	07117C	09/10/2020
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2944	884223	09/10/2020
JUNG, TRAVIS	RL-2408	2	85.00	4100********8610	22139D	09/10/2020
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	06531C	09/10/2020
KOTULA, JOHN	RL-2586	2	45.00	4100********3077	22348D	09/10/2020
KRAFT, JOSH	RL-2558	2	45.00	5147********6220	721452	09/10/2020
MATHEE, JAMES JAMIE	RL-2477	2	85.00	5466********0539	07166P	09/10/2020
MAXWELL, PATRICK	RL-2473	2	45.00	4147********7782	07168D	09/10/2020
MAYER, SHANNON	RL-2343	2	45.00	5459********0772	065239	09/10/2020
MCGINTY, JOSEPH	RL-9001571	2	40.00	5282********8215	07181B	09/10/2020
MEDD, BRUCE	RL-2330	2	80.00	4430********2358	293439	09/10/2020
MILAM, JEFF	RL-2000466	2	45.00	4147********1450	07230D	09/10/2020
MOSS, ANDY	RL-21437	2	45.00	5199********1327	07213Z	09/10/2020
MUELLER, DALE	RL-811279901	2	75.00	5459********2228	065240	09/10/2020
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	884229	09/10/2020
NUNNERY, LEN	RL-2621	2	60.00	3715*******9035	120348	09/10/2020
OATES, JOHN	RL-21602	2	85.00	4060********5505	07268C	09/10/2020
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01036R	09/10/2020
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6945	214455	09/10/2020
PHILLIPS, ANDREW	RL-2584	2	100.00	5459********5098	065243	09/10/2020
RAZA, SHAMS	RL-21783	2	45.00	4266********3447	07316B	09/10/2020
REGENFUSS, MEGAN	RL-54773	2	50.00	3797*******1006	177895	09/10/2020
ROBINSON, JEREMY	RL-2651	2	55.00	5459********5888	065244	09/10/2020
ROUPP, KIM	RL-2484	2	55.00	5524********8217	01745S	09/10/2020
SAVITT, KEVIN	RL-2339	2	50.00	6011********0414	01052R	09/10/2020
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	07343C	09/10/2020
SCHROEDER, VICKI	RL-2437	2	45.00	4480********9868	361426	09/10/2020
SCHROETER, EMILY	RL-9001634	2	45.00	4147********2197	07361C	09/10/2020
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600125	09/10/2020
STEFANOSKI, DONALD	RL-2620	2	45.00	4867********5025	055207	09/10/2020
STUCKE, SHEILA	RL-2000555	2	45.00	4100********8596	23765D	09/10/2020
WIDENER, WENDY	RL-2000292	2	40.00	4264********7235	065246	09/10/2020
WILLIAMS, JORDAN	RL-9001718	2	85.00	3737*******1027	176631	09/10/2020
WINN, GREG	RL-2407	2	45.00	3712*******1007	162805	09/10/2020
WIZA, KAITLIN	RL-2000392	2	69.00	5524********4616	07426Z	09/10/2020

Totals

Count	Card Type	Total
4	American Express	240.00
18	MasterCard	1078.00
32	Visa	1829.00
2	Discover	95.00
0	Other	0.00
		3242.00