Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
09117B |
05/10/2017 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
071310 |
05/10/2017 |
| ALLEN, LUCAS |
RL-21403 |
2 |
50.00 |
5175********2752 |
352831 |
05/10/2017 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
360631 |
05/10/2017 |
| BRUENE, ANN |
RL-9001988 |
2 |
40.00 |
4147********7440 |
15876C |
05/10/2017 |
| BURTON, ALEX |
RL-21477 |
2 |
40.00 |
4037********0512 |
700131 |
05/10/2017 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010977 |
05/10/2017 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
058524 |
05/10/2017 |
| CASSELBERRY, KELLY |
RL-21626 |
2 |
40.00 |
4342********2341 |
130573 |
05/10/2017 |
| CHANCE, RYAN |
RL-9001788 |
2 |
40.00 |
3797*******2007 |
141031 |
05/10/2017 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
45.00 |
4147********7398 |
09192D |
05/10/2017 |
| EDMUNDS, DOUG L. |
RL-9001755 |
2 |
45.00 |
4100********5141 |
16237D |
05/10/2017 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4147********1577 |
09213A |
05/10/2017 |
| FELTON, JANE |
RL-21632 |
2 |
75.00 |
4798********1416 |
700131 |
05/10/2017 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
307624 |
05/10/2017 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
011144 |
05/10/2017 |
| HAASCH, LISA |
RL-9001947 |
2 |
40.00 |
4147********8259 |
700131 |
05/10/2017 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
09260D |
05/10/2017 |
| HALYBURTON, DUSTIN |
RL-21675 |
2 |
40.00 |
4147********7913 |
09273C |
05/10/2017 |
| HANSON, LORRAINE |
RL-9001177 |
2 |
45.00 |
4147********4456 |
09261C |
05/10/2017 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
09276Z |
05/10/2017 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
167721 |
05/10/2017 |
| HOOPS, CINDY |
RL-21631 |
2 |
75.00 |
6011********5550 |
01084Q |
05/10/2017 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
09287B |
05/10/2017 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
40.00 |
5459********6043 |
071316 |
05/10/2017 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********7052 |
209896 |
05/10/2017 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
071316 |
05/10/2017 |
| KLINK, JESSIE |
RL-9001872 |
2 |
40.00 |
4480********8227 |
850480 |
05/10/2017 |
| KNAPP, FAITH |
RL-9001702 |
2 |
95.00 |
4833********3061 |
011308 |
05/10/2017 |
| KRIEG, LINDA |
RL-21553 |
2 |
40.00 |
4121********2998 |
010729 |
05/10/2017 |
| LANGE, SUSAN |
RL-335579401 |
2 |
45.00 |
4147********2080 |
09356C |
05/10/2017 |
| LEMES, MICHAEL |
RL-9000498 |
2 |
35.00 |
4432********2216 |
025803 |
05/10/2017 |
| MAZZA, AMY |
RL-9001230 |
2 |
40.00 |
4147********8350 |
09360C |
05/10/2017 |
| MCGRAW, MIKE |
RL-9001294 |
2 |
40.00 |
5459********5630 |
071318 |
05/10/2017 |
| MERRILL, SARAH |
RL-9001720 |
2 |
40.00 |
5459********9750 |
071319 |
05/10/2017 |
| MICHUDA, MICHELE |
RL-9001835 |
2 |
40.00 |
5524********5158 |
05286P |
05/10/2017 |
| MOBURG, DAVID |
RL-516241001 |
2 |
40.00 |
5455********0403 |
09407P |
05/10/2017 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
071319 |
05/10/2017 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
09404D |
05/10/2017 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
5150********5470 |
051038 |
05/10/2017 |
| POSS, JODIE |
RL-9001987 |
2 |
40.00 |
4465********6306 |
010024 |
05/10/2017 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
09439Z |
05/10/2017 |
| RAZA, SHAMS |
RL-9001852 |
2 |
50.00 |
4037********0741 |
700131 |
05/10/2017 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
151747 |
05/10/2017 |
| RODGERS, SHEILA |
RL-9001787 |
2 |
50.00 |
4147********5225 |
09460D |
05/10/2017 |
| ROEBKEN, SHERRY |
RL-9000708 |
2 |
40.00 |
4147********5519 |
09457C |
05/10/2017 |
| ROSS, KYLE |
RL-9001456 |
2 |
75.00 |
4270********4614 |
010713 |
05/10/2017 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********9411 |
09469D |
05/10/2017 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
09495Z |
05/10/2017 |
| THOMAS, RAY |
RL-828754001 |
2 |
35.00 |
4400********4032 |
08052D |
05/10/2017 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
061308 |
05/10/2017 |
| VENTURINO, MARY |
RL-21733 |
2 |
40.00 |
4147********7594 |
09506C |
05/10/2017 |
| WEIR, JULIE |
RL-9001268 |
2 |
40.00 |
5459********5876 |
071322 |
05/10/2017 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********2158 |
09515C |
05/10/2017 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
09524C |
05/10/2017 |
| WILDE, RACHEL |
RL-9001762 |
2 |
50.00 |
4147********1191 |
09524I |
05/10/2017 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
40.00 |
5466********6558 |
09538Z |
05/10/2017 |
| WYATT, VIKKI |
RL-9001717 |
2 |
64.00 |
5398********6699 |
55180P |
05/10/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.00 |
| 18 |
MasterCard |
869.00 |
| 36 |
Visa |
1790.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2894.00 |