01/27/2021

07:16:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEVILLE, JACQUELINE	RL-2000390	4	128.00	4147********6579	08305C	01/27/2021
BROWN, PJ	RL-54704	4	45.00	4791********3905	083255	01/27/2021
CONNOR, PATRICK	RL-2000114	4	40.00	5465********2645	071612	01/27/2021
COOPER, JAMES	RL-2000623	4	60.00	6011********3605	02787R	01/27/2021
DYKSTRA, BETHANY	RL-2000403	4	64.00	4400********9198	02846D	01/27/2021
FOEGER, STACY	RL-2295	4	45.00	5344********3176	392182	01/27/2021
HEYER, JOHN	RL-54795	4	95.00	5463********7953	08412P	01/27/2021
JACKSON, MIKE	RL-54786	4	45.00	5117********9315	08406B	01/27/2021
KLUSMAN, TIM	RL-2000640	4	69.00	4003********3331	08425B	01/27/2021
KOHLWEY, MARK	RL-9001318	4	45.00	4100********9791	71593D	01/27/2021
PATEK, MICHAEL	RL-54724	4	40.00	5524********4814	07234Z	01/27/2021
PIPKORN, ALISON	RL-2451	4	45.00	4480********5304	910652	01/27/2021
RIEBE, DAVID	RL-2000248	4	45.00	5267********5966	809864	01/27/2021
SCHENKER, CAROL	RL-128403801	4	50.00	3712*******4030	101616	01/27/2021
SCHERER, DAVID	RL-21616	4	40.00	5178********9351	08453B	01/27/2021
SCHULTE, BRENDA	RL-2629	4	60.00	3792*******1008	123741	01/27/2021
SETHI, MOHAMMED	RL-21710	4	45.00	5424********0779	77973B	01/27/2021
VAN GROLL, CINDY	RL-502799601	4	45.00	4432********7750	021574	01/27/2021
WALDO, DALE	RL-2493	4	40.00	4147********4781	08511C	01/27/2021
WALTERS, NATE	RL-9000548	4	55.00	5178********1521	08531P	01/27/2021
WEITZEL, DILLON	RL-2224	4	64.00	5459********6786	071617	01/27/2021
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	027753	01/27/2021
WICKERT, GARY	RL-2630	4	60.00	3732*******2004	163400	01/27/2021
WOYACH, GAIL	RL-21523	4	45.00	4190********3961	014437	01/27/2021
YSTESUND, JACQUIE	RL-2000646	4	45.00	5147********4379	359519	01/27/2021

Totals

Count	Card Type	Total
3	American Express	170.00
11	MasterCard	559.00
10	Visa	590.00
1	Discover	60.00
0	Other	0.00
		1379.00