01/20/2021

08:05:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREUER, JOSLYN	RL-2428	3	45.00	4147********2264	08611D	01/20/2021
BREWER, LAURA	RL-2000487	3	45.00	3717*******4005	140821	01/20/2021
BROGAN, KRISTIN	RL-21665	3	85.00	4266********3493	08632A	01/20/2021
BUETTNER, JOANNE	RL-2454	3	45.00	4687********8247	006314	01/20/2021
BURGHARDT, LYNN	RL-2250	3	45.00	4147********8147	08651C	01/20/2021
BURTON, ALEX	RL-2291	3	45.00	4037********0512	700292	01/20/2021
BUSCH, ANDREW	RL-2652	3	95.00	4563********4219	H82525	01/20/2021
CASHIN, JOSEPH	RL-2251	3	100.00	4819********3061	072956	01/20/2021
CHAGNON, DEREK	RL-2000133	3	85.00	5459********2867	072957	01/20/2021
CHEMOTTI, MARY	RL-9000716	3	40.00	4037********8644	700292	01/20/2021
CRAUN, MARTHA	RL-2565	3	45.00	5538********4751	012002	01/20/2021
DECKER, BARD	RL-21524	3	50.00	4867********0091	082908	01/20/2021
ERICKSON, GLENN	RL-2391	3	50.00	5459********5567	072958	01/20/2021
FISH-WAGNER, GINNY	RL-2000453	3	45.00	4400********2272	07200D	01/20/2021
FLAGSTAD, CANDY	RL-2603	3	45.00	4190********8211	010486	01/20/2021
GLEED, PHIL	RL-21772	3	45.00	4147********4511	700203	01/20/2021
GRIMM, DAVID	RL-21480	3	45.00	5178********3078	08790Z	01/20/2021
HART, MARY	RL-2000246	3	45.00	4100********1377	60488C	01/20/2021
HEPBURN, KELLY	RL-2698	3	45.00	5282********8723	00038B	01/20/2021
HINKELMAN, MARIAN	RL-2670	3	45.00	3739*******2005	161028	01/20/2021
HOOVER, JULIE	RL-21476	3	45.00	4100********7617	60891D	01/20/2021
JACKSON, KATY	RL-2212	3	45.00	5117********9315	00053B	01/20/2021
JACKSON, TERI	RL-2482	3	45.00	5117********9315	00124B	01/20/2021
JACOBSON, THOMAS	RL-2461	3	45.00	4342********9368	053158	01/20/2021
JONES, KELLY	RL-21657	3	120.00	4147********7697	00083D	01/20/2021
KARRELS, MICHAEL	RL-21520	3	45.00	4147********5657	00084C	01/20/2021
KITCHEN, JANE	RL-21584	3	45.00	5465********1723	073003	01/20/2021
KLEINKE, ALEX	RL-2654	3	55.00	4153********3917	020831	01/20/2021
KLUMB, TIMOTHY	RL-21412	3	50.00	5121********5290	02055B	01/20/2021
KNAPP, FAITH	RL-2314	3	105.00	4833********9422	043008	01/20/2021
KNUTH, SOMER	RL-2450	3	45.00	4342********0352	090150	01/20/2021
KNUTSON, GERALD	RL-2522	3	45.00	6011********7506	02048R	01/20/2021
KOLECHECK, KERRY	RL-2245	3	55.00	4148********5546	321059	01/20/2021
LACKE, TOM	RL-2000451	3	55.00	4400********4469	03596D	01/20/2021
LITTLEJOHN, MATTHEW	RL-2617	3	95.00	5178********3280	00206Z	01/20/2021
LUKANICH, JOHN	RL-9001284	3	40.00	4147********9706	00278D	01/20/2021
MCINERNEY, MIKE	RL-2462	3	110.00	4190********3708	027020	01/20/2021
MOONEY, MATTHEW	RL-2000491	3	105.00	4334********4955	579062	01/20/2021
MUSSA, TRACY	RL-2575	3	45.00	4190********3330	008687	01/20/2021
NICHOLS, ERICA	RL-2263	3	55.00	5459********0894	012062	01/20/2021
OECHSNER, BRYAN	RL-21727	3	45.00	4599********6865	H77580	01/20/2021
POSSLEY, SHARON	RL-2000213	3	40.00	4037********7683	700203	01/20/2021
PURSCHE, RALF	RL-2000187	3	55.00	4147********5786	00296C	01/20/2021
SALTE, JONATHAN	RL-2647	3	85.00	4100********3860	62684C	01/20/2021
SANCHEZ, JEFF	RL-2335	3	85.00	4430********1278	058630	01/20/2021
SCHENKER, ALYSSA	RL-2000154	3	64.00	4147********0469	00309C	01/20/2021
SCHMIDT, GREGORY	RL-765068801	3	45.00	5544********4569	00385B	01/20/2021
SKURZEWSKI, HELEN	RL-2583	3	50.00	4147********9196	00329C	01/20/2021
TESS, TAMI	RL-2507	3	45.00	5524********9928	02676S	01/20/2021
THOMPSON, MICHAEL	RL-2533	3	60.00	4003********8877	00366D	01/20/2021
USELDING, PAUL	RL-2226	3	45.00	5459********6029	073015	01/20/2021
VALENTINE, DARLA	RL-458670402	3	85.00	4270********2572	020338	01/20/2021
WEE, RYAN	RL-2467	3	110.00	4270********4038	020614	01/20/2021
WEIL, ELIZABETH	RL-401430501	3	85.00	4147********9734	00418C	01/20/2021
WELSH, MEGHAN	RL-21560	3	50.00	6011********9448	02099P	01/20/2021
WHITROCK, NATHANIEL	RL-2576	3	45.00	5269********7159	00442B	01/20/2021
YOUNGWIRTH, JASON	RL-2385	3	45.00	4480********9467	730305	01/20/2021

Totals

Count	Card Type	Total
2	American Express	90.00
15	MasterCard	785.00
38	Visa	2409.00
2	Discover	95.00
0	Other	0.00
		3379.00