12/28/2020

07:19:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILLE, JACQUELINE	RL-2000390	4	128.00	4147********6579	01463C	12/28/2020
BROWN, PJ	RL-54704	4	45.00	4791********3905	015506	12/28/2020
CONNOR, PATRICK	RL-2000114	4	40.00	5465********2645	071716	12/28/2020
COOPER, JAMES	RL-2000623	4	60.00	6011********3605	02885R	12/28/2020
DYKSTRA, BETHANY	RL-2000403	4	64.00	4400********9198	04000D	12/28/2020
FOEGER, STACY	RL-2295	4	45.00	5344********3176	790887	12/28/2020
HEYER, JOHN	RL-54795	4	95.00	5463********7953	01556P	12/28/2020
JACKSON, MIKE	RL-54786	4	45.00	5117********9315	01569B	12/28/2020
PATEK, MICHAEL	RL-54724	4	50.00	5524********4814	07227Z	12/28/2020
PIPKORN, ALISON	RL-2451	4	45.00	4480********5304	360716	12/28/2020
RIEBE, DAVID	RL-2000248	4	45.00	5267********5966	509184	12/28/2020
SCHENKER, CAROL	RL-128403801	4	50.00	3712*******4030	184076	12/28/2020
SCHERER, DAVID	RL-21616	4	40.00	5178********9351	01618B	12/28/2020
SCHULTE, BRENDA	RL-2629	4	60.00	3792*******1008	183278	12/28/2020
SETHI, MOHAMMED	RL-21710	4	45.00	5424********0779	74449B	12/28/2020
SMITH, DANIEL DANNY	RL-2000519	4	85.00	4480********3851	322958	12/28/2020
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4388********0063	01642A	12/28/2020
VAN GROLL, CINDY	RL-502799601	4	45.00	4432********7750	029350	12/28/2020
WALDO, DALE	RL-2493	4	40.00	4147********4781	01663C	12/28/2020
WALTERS, NATE	RL-9000548	4	55.00	5178********1521	01681P	12/28/2020
WEITZEL, DILLON	RL-2224	4	64.00	5459********6786	071722	12/28/2020
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	028674	12/28/2020
WICKERT, GARY	RL-2630	4	60.00	3732*******2004	161152	12/28/2020
WOYACH, GAIL	RL-21523	4	45.00	4190********3961	015074	12/28/2020
YSTESUND, JACQUIE	RL-9000938	4	45.00	5147********4379	838403	12/28/2020

Totals

Count	Card Type	Total
3	American Express	170.00
11	MasterCard	569.00
10	Visa	601.00
1	Discover	60.00
0	Other	0.00
		1400.00