07/11/2022

06:51:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	108088	07/11/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********8225	852344	07/11/2022
AUGUSTINE, SARAH	RL-2607	2	40.00	4480********8225	731286	07/11/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	102291	07/11/2022
BERRES, BARB	RL-2000512	2	55.00	5524********8679	03499Z	07/11/2022
BOGAN, BRANDON	RL-2000855	2	69.00	4400********9471	08619D	07/11/2022
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	08011M	07/11/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	05024C	07/11/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	006746	07/11/2022
DIEHL, DAVID	RL-2849	2	50.00	3767*******7002	100956	07/11/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	05053D	07/11/2022
DOLPHIN, PARKER	RL-2829	2	60.00	5108********4089	064502	07/11/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	064502	07/11/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********1735	064503	07/11/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	821192	07/11/2022
FURNNER, MIKE	RL-2836	2	60.00	5459********3009	064504	07/11/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	05119Z	07/11/2022
GRABARCZYK, SANDY	RL-2000789	2	60.00	4359********1626	601154	07/11/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	65600D	07/11/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	05154P	07/11/2022
HOWARD, JOHN	RL-2000930	2	95.00	4037********1666	601154	07/11/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	011282	07/11/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	064506	07/11/2022
JENSEN, CAITLYN	RL-2857	2	45.00	4266********3304	05199B	07/11/2022
JOSEPHSON, LORI	RL-2838	2	45.00	4806********2284	821200	07/11/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	064151	07/11/2022
KEEPMAN, LYNN	RL-2000937	2	95.00	4388********1908	05217D	07/11/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	254383	07/11/2022
KIRCHER-CRASS, JANE	RL-2000916	2	45.00	4400********8418	08148C	07/11/2022
KOEPP, CAROLE	RL-2000584	2	40.00	5269********5675	05259Z	07/11/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	67018C	07/11/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	67407D	07/11/2022
KRUEGER, JARED	RL-2000874	2	60.00	5178********8171	05267P	07/11/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	004929	07/11/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	05279D	07/11/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	05298C	07/11/2022
O NEIL, TOMMY	RL-2000955	2	45.00	4190********1422	015214	07/11/2022
OLSEN-WAIS, TINA	RL-2000904	2	69.00	4540********3670	011973	07/11/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01186R	07/11/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	580359	07/11/2022
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	05369D	07/11/2022
PURO, DEBORAH- ERIN	RL-2852	2	60.00	4100********6951	68574D	07/11/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	021698	07/11/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	034507	07/11/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01133R	07/11/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	05414C	07/11/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********8210	05452Z	07/11/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	601154	07/11/2022
SOMMERSELL, DWAYNE	RL-2850	2	50.00	4008********8629	011073	07/11/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4194********9064	064514	07/11/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********6144	05483A	07/11/2022
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	06607D	07/11/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	69311D	07/11/2022
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	601154	07/11/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	011024	07/11/2022

Totals

Count	Card Type	Total
3	American Express	195.00
13	MasterCard	718.00
37	Visa	2123.00
2	Discover	95.00
0	Other	0.00
		3131.00