12/10/2020

07:33:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	391948	12/10/2020
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	512605	12/10/2020
BENZINGER, JOHN	RL-2000408	2	60.00	4147********8912	700151	12/10/2020
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	148971	12/10/2020
BRUCE, BEN	RL-2606	2	45.00	4806********8746	723606	12/10/2020
CAMPBELL, LAURA	RL-2421	2	55.00	4147********8879	010742	12/10/2020
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	124278	12/10/2020
COOK, TIM	RL-2613	2	85.00	4480********3331	392029	12/10/2020
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	05081M	12/10/2020
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	06796D	12/10/2020
DORR, JOE	RL-2338	2	40.00	4147********1859	700161	12/10/2020
ESHLEMAN, LUKE	RL-54796	2	45.00	4867********7481	011608	12/10/2020
FARAGO, NADEEN	RL-2436	2	45.00	4806********4864	723614	12/10/2020
FOEGER, ERICKA	RL-21674	2	45.00	4806********8670	723615	12/10/2020
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	121060	12/10/2020
GELINSKEY, JENNIFER	RL-2573	2	55.00	4266********2354	08090C	12/10/2020
GLAMM, STEVE	RL-2000488	2	45.00	4147********3183	08112C	12/10/2020
HANSON, RYAN	RL-21548	2	85.00	4430********8912	604580	12/10/2020
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	071605	12/10/2020
HOCKSTAD, LOUANNE	RL-2000468	2	85.00	4480********5880	510542	12/10/2020
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	08190P	12/10/2020
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	071606	12/10/2020
JUNG, TRAVIS	RL-2408	2	85.00	4100********8610	31925D	12/10/2020
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	03939C	12/10/2020
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	32328D	12/10/2020
KRAFT, JOSH	RL-2558	2	45.00	5147********6220	857949	12/10/2020
MANN, ALEX	RL-2661	2	69.00	4342********7517	027030	12/10/2020
MATHEE, JAMES JAMIE	RL-2477	2	85.00	5466********0539	08281P	12/10/2020
MAXWELL, PATRICK	RL-2473	2	45.00	4147********7782	08276D	12/10/2020
MEDD, BRUCE	RL-2330	2	80.00	4430********2358	623777	12/10/2020
MILAM, JEFF	RL-2000466	2	45.00	4147********1450	08345D	12/10/2020
MOSS, ANDY	RL-21437	2	45.00	5199********1327	08315Z	12/10/2020
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	723628	12/10/2020
NUNNERY, LEN	RL-2657	2	60.00	3715*******9035	186251	12/10/2020
OATES, JOHN	RL-21602	2	85.00	4060********5505	08346C	12/10/2020
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01093R	12/10/2020
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6945	623858	12/10/2020
PHILLIPS, ANDREW	RL-2584	2	100.00	5459********5098	071616	12/10/2020
RAZA, SHAMS	RL-21783	2	45.00	4266********3447	08389B	12/10/2020
REGENFUSS, MEGAN	RL-54773	2	50.00	3797*******1006	190217	12/10/2020
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	000238	12/10/2020
ROBINSON, JEREMY	RL-2651	2	55.00	5459********5888	071615	12/10/2020
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	08434C	12/10/2020
SCHROEDER, VICKI	RL-2437	2	45.00	4480********9868	320367	12/10/2020
SCHROETER, EMILY	RL-9001634	2	45.00	4147********2197	08478C	12/10/2020
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700161	12/10/2020
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	071608	12/10/2020
STUCKE, SHEILA	RL-2000555	2	45.00	4100********8596	34761D	12/10/2020
WINN, GREG	RL-2407	2	45.00	3712*******1007	182913	12/10/2020
WIZA, KAITLIN	RL-2466	2	69.00	5524********4616	08556Z	12/10/2020

Totals

Count	Card Type	Total
4	American Express	205.00
12	MasterCard	684.00
33	Visa	1879.00
1	Discover	45.00
0	Other	0.00
		2813.00