09/28/2020

07:11:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, PJ	RL-54704	4	45.00	4791********3905	070421	09/28/2020
CONNOR, PATRICK	RL-2000114	4	40.00	5465********2645	070901	09/28/2020
FOEGER, STACY	RL-2295	4	45.00	5344********3176	392489	09/28/2020
HEYER, JOHN	RL-54795	4	95.00	5463********7953	07076P	09/28/2020
JACKSON, MIKE	RL-54786	4	45.00	5117********9315	07072B	09/28/2020
KOHLWEY, MARK	RL-9001318	4	45.00	4100********7074	73679D	09/28/2020
PATEK, MICHAEL	RL-54724	4	55.00	5524********4814	06248Z	09/28/2020
PIPKORN, ALISON	RL-2451	4	45.00	4100********6873	73735C	09/28/2020
RIEBE, DAVID	RL-2000248	4	45.00	5267********5966	590232	09/28/2020
SCHENKER, CAROL	RL-128403801	4	50.00	3712*******4030	160161	09/28/2020
SCHERER, DAVID	RL-21616	4	40.00	5178********9351	07142B	09/28/2020
SCHULTE, BRENDA	RL-2629	4	60.00	3792*******1008	184709	09/28/2020
SMITH, DANIEL DANNY	RL-2000519	4	85.00	4480********3851	362339	09/28/2020
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4388********0063	07174A	09/28/2020
VAN GROLL, CINDY	RL-502799601	4	45.00	4432********7750	027319	09/28/2020
WALDO, DALE	RL-2493	4	40.00	4147********4781	07169C	09/28/2020
WALTERS, NATE	RL-9000548	4	55.00	5178********1521	07196P	09/28/2020
WEITZEL, DILLON	RL-2224	4	64.00	5459********6786	070906	09/28/2020
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	028914	09/28/2020
WICKERT, GARY	RL-2630	4	60.00	3732*******2004	182912	09/28/2020
WOYACH, GAIL	RL-21523	4	45.00	4432********1136	019381	09/28/2020
YSTESUND, JACQUIE	RL-9000938	4	45.00	5147********4379	503966	09/28/2020

Totals

Count	Card Type	Total
3	American Express	170.00
10	MasterCard	529.00
9	Visa	454.00
0	Discover	0.00
0	Other	0.00
		1153.00