Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
06966B |
02/12/2018 |
| AIELLO, CAROLINE |
RL-2220 |
2 |
50.00 |
4347********3164 |
021208 |
02/12/2018 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
071240 |
02/12/2018 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
511987 |
02/12/2018 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
000352 |
02/12/2018 |
| BUEGE, CHRISTOPHER |
RL-9001519 |
2 |
40.00 |
4366********4826 |
024116 |
02/12/2018 |
| BURTON, ALEX |
RL-2291 |
2 |
40.00 |
4037********0512 |
702121 |
02/12/2018 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
012474 |
02/12/2018 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
038609 |
02/12/2018 |
| CHANCE, LAUREN |
RL-9001788 |
2 |
40.00 |
3797*******2007 |
164148 |
02/12/2018 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
40.00 |
4147********7398 |
07064D |
02/12/2018 |
| EKVALL, JENNA |
RL-9001070 |
2 |
50.00 |
4147********1577 |
07074A |
02/12/2018 |
| FELTON, JANE |
RL-21632 |
2 |
75.00 |
4798********1416 |
702121 |
02/12/2018 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
049551 |
02/12/2018 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
023709 |
02/12/2018 |
| HAASCH, LISA |
RL-9001947 |
2 |
40.00 |
4147********8259 |
702121 |
02/12/2018 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
4147********7846 |
07128D |
02/12/2018 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
07135Z |
02/12/2018 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
108960 |
02/12/2018 |
| HOOPS, CINDY |
RL-21631 |
2 |
75.00 |
6011********5550 |
01241Q |
02/12/2018 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
07172P |
02/12/2018 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
40.00 |
5459********6043 |
071247 |
02/12/2018 |
| JOSEPHSON, LORI |
RL-9001502 |
2 |
40.00 |
4806********9292 |
049555 |
02/12/2018 |
| JUHASZ, KAYLEE |
RL-9001572 |
2 |
40.00 |
4480********3970 |
581866 |
02/12/2018 |
| KENNEDY, JOHN |
RL-21669 |
2 |
25.00 |
4481********7052 |
206196 |
02/12/2018 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
071248 |
02/12/2018 |
| KLINK, JESSIE |
RL-9001872 |
2 |
40.00 |
4480********5641 |
550032 |
02/12/2018 |
| KNAPP, FAITH |
RL-9001702 |
2 |
95.00 |
4833********3061 |
011208 |
02/12/2018 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5150********4373 |
021209 |
02/12/2018 |
| LANGE, SUSAN |
RL-335579401 |
2 |
45.00 |
4147********5661 |
07254D |
02/12/2018 |
| MALSOM, JAMIE |
RL-9001749 |
2 |
40.00 |
5147********9717 |
038614 |
02/12/2018 |
| MARTONE, JEN |
RL-9001614 |
2 |
64.00 |
4809********7385 |
051352 |
02/12/2018 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
07290B |
02/12/2018 |
| MEDD, BRUCE |
RL-21606 |
2 |
40.00 |
4430********6777 |
257434 |
02/12/2018 |
| MICHA, PAUL |
RL-2227 |
2 |
64.00 |
4757********9401 |
390331 |
02/12/2018 |
| MICHUDA, MICHELE |
RL-9001835 |
2 |
40.00 |
5524********5158 |
02728P |
02/12/2018 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********0586 |
071252 |
02/12/2018 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
07321D |
02/12/2018 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H76295 |
02/12/2018 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
5150********5470 |
021227 |
02/12/2018 |
| POSS, JODIE |
RL-9001987 |
2 |
40.00 |
4465********6306 |
012214 |
02/12/2018 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
07379P |
02/12/2018 |
| REBRO, DENYSE |
RL-2240 |
2 |
75.00 |
5267********4987 |
523970 |
02/12/2018 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
119663 |
02/12/2018 |
| RILATOS, DARA |
RL-2205 |
2 |
64.00 |
4492********0046 |
041247 |
02/12/2018 |
| ROSS, KYLE |
RL-9001456 |
2 |
75.00 |
4270********4614 |
012246 |
02/12/2018 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********7377 |
07424D |
02/12/2018 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
07450Z |
02/12/2018 |
| THOMPSON, MICHAEL |
RL-9000230 |
2 |
64.00 |
3723*******5009 |
126381 |
02/12/2018 |
| TODD, JOLITA |
RL-9001611 |
2 |
64.00 |
4037********0796 |
702121 |
02/12/2018 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
081208 |
02/12/2018 |
| VENTURINO, MARY |
RL-21733 |
2 |
40.00 |
4147********7594 |
07468C |
02/12/2018 |
| WALSH, ROBIN |
RL-21758 |
2 |
50.00 |
4806********0004 |
049571 |
02/12/2018 |
| WASCHOW, DANIEL |
RL-2221 |
2 |
40.00 |
3797*******4001 |
117444 |
02/12/2018 |
| WEEDEN, CHRISTINE |
RL-9001615 |
2 |
64.00 |
4147********4602 |
07511C |
02/12/2018 |
| WEYER, ANDREA |
RL-54777 |
2 |
40.00 |
4147********7059 |
702121 |
02/12/2018 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********2158 |
07522C |
02/12/2018 |
| WHITTLE, COLLEEN |
RL-9000500 |
2 |
35.00 |
4266********9325 |
07536C |
02/12/2018 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
40.00 |
5466********3446 |
07548Z |
02/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
264.00 |
| 16 |
MasterCard |
785.00 |
| 37 |
Visa |
1925.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3049.00 |