10/27/2020

07:03:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILLE, JACQUELINE	RL-2000390	4	128.00	4147********6579	04274C	10/27/2020
BROWN, PJ	RL-54704	4	45.00	4791********3905	042954	10/27/2020
CONNOR, PATRICK	RL-2000114	4	40.00	5465********2645	070143	10/27/2020
DYKSTRA, BETHANY	RL-2000403	4	64.00	4400********9198	01053D	10/27/2020
FOEGER, STACY	RL-2295	4	45.00	5344********3176	321583	10/27/2020
HEYER, JOHN	RL-54795	4	95.00	5463********7953	04326P	10/27/2020
JACKSON, MIKE	RL-54786	4	45.00	5117********9315	04336B	10/27/2020
KOHLWEY, MARK	RL-9001318	4	45.00	4100********7074	86356D	10/27/2020
PATEK, MICHAEL	RL-54724	4	55.00	5524********4814	06926Z	10/27/2020
PIPKORN, ALISON	RL-2451	4	45.00	4480********5304	360545	10/27/2020
RIEBE, DAVID	RL-2000248	4	45.00	5267********5966	880420	10/27/2020
SCHENKER, CAROL	RL-128403801	4	50.00	3712*******4030	140070	10/27/2020
SCHERER, DAVID	RL-21616	4	40.00	5178********9351	04373B	10/27/2020
SMITH, DANIEL DANNY	RL-2000519	4	85.00	4480********3851	362434	10/27/2020
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4388********0063	04398A	10/27/2020
VAN GROLL, CINDY	RL-502799601	4	45.00	4432********7750	019162	10/27/2020
WALDO, DALE	RL-2493	4	40.00	4147********4781	04428C	10/27/2020
WALTERS, NATE	RL-9000548	4	55.00	5178********1521	04420P	10/27/2020
WEITZEL, DILLON	RL-2224	4	64.00	5459********6786	070147	10/27/2020
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	027415	10/27/2020
WICKERT, GARY	RL-2630	4	60.00	3732*******2004	127153	10/27/2020
WOYACH, GAIL	RL-21523	4	45.00	4432********1136	013594	10/27/2020
YSTESUND, JACQUIE	RL-9000938	4	45.00	5147********4379	193215	10/27/2020

Totals

Count	Card Type	Total
2	American Express	110.00
10	MasterCard	529.00
11	Visa	646.00
0	Discover	0.00
0	Other	0.00
		1285.00