Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJACK, DAVID |
RL-9001521 |
3 |
35.00 |
4432********1690 |
021508 |
02/20/2018 |
| BOETTCHER, MARY |
RL-21692 |
3 |
50.00 |
4147********7444 |
08981D |
02/20/2018 |
| BORIS, ED |
RL-21645 |
3 |
40.00 |
4037********1865 |
600265 |
02/20/2018 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********1558 |
08980C |
02/20/2018 |
| BROWN, KIM |
RL-9001996 |
3 |
40.00 |
5175********3273 |
833018 |
02/20/2018 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
90.00 |
5178********3939 |
09032Z |
02/20/2018 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********1548 |
600265 |
02/20/2018 |
| CHIVINSKI, ANNIE |
RL-9001699 |
3 |
50.00 |
5465********3561 |
065642 |
02/20/2018 |
| DECKER, CHRISTINE |
RL-21479 |
3 |
90.00 |
4432********7128 |
021511 |
02/20/2018 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
09060C |
02/20/2018 |
| ERICKSON, GLENN |
RL-9001641 |
3 |
64.00 |
5459********5567 |
065643 |
02/20/2018 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
115576 |
02/20/2018 |
| GOECKS, MELISSA |
RL-9001531 |
3 |
50.00 |
4359********2984 |
600265 |
02/20/2018 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********7848 |
09109Z |
02/20/2018 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5459********1659 |
065644 |
02/20/2018 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
50.00 |
4154********5979 |
09121G |
02/20/2018 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
35988D |
02/20/2018 |
| HUGHES, KAREN |
RL-9001874 |
3 |
50.00 |
4100********3493 |
35974D |
02/20/2018 |
| JOHANSKI, GARY |
RL-9000059 |
3 |
59.00 |
4300********5201 |
020226 |
02/20/2018 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
097507 |
02/20/2018 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
09170C |
02/20/2018 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
065646 |
02/20/2018 |
| KLEINKE, ALEX |
RL-54711 |
3 |
40.00 |
4060********8392 |
09164C |
02/20/2018 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
09200C |
02/20/2018 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
512891 |
02/20/2018 |
| LAROSE, ERIC |
RL-9001970 |
3 |
40.00 |
4266********3859 |
09213A |
02/20/2018 |
| LENGLING, DEB |
RL-54706 |
3 |
75.00 |
5402********7063 |
09226P |
02/20/2018 |
| LESSELYOUNG, NICK |
RL-21618 |
3 |
40.00 |
4342********9202 |
087184 |
02/20/2018 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
70.00 |
4147********9706 |
09244D |
02/20/2018 |
| MCREYNOLDS, NORMA |
RL-9000615 |
3 |
35.00 |
4266********7060 |
09256C |
02/20/2018 |
| MOHA, JOHN |
RL-54772 |
3 |
35.00 |
4418********4749 |
188604 |
02/20/2018 |
| NOEL, TONY |
RL-9001677 |
3 |
50.00 |
5459********3670 |
065650 |
02/20/2018 |
| NOERENBERG, DON |
RL-416775101 |
3 |
40.00 |
4636********7190 |
020582 |
02/20/2018 |
| PASKE, KIM |
RL-54794 |
3 |
40.00 |
5178********3495 |
09308B |
02/20/2018 |
| PAULUS, PETER |
RL-21463 |
3 |
45.00 |
4266********5807 |
09303B |
02/20/2018 |
| POELLOT, LINDA |
RL-21762 |
3 |
40.00 |
5175********1975 |
833021 |
02/20/2018 |
| POSPICHAL, KRYSTA |
RL-2208 |
3 |
50.00 |
5465********2579 |
065652 |
02/20/2018 |
| SALTE, JONATHAN |
RL-21708 |
3 |
75.00 |
4100********3860 |
37128D |
02/20/2018 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
03474C |
02/20/2018 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
09352B |
02/20/2018 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
09364C |
02/20/2018 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
065653 |
02/20/2018 |
| SINGSTOCK, TARYN |
RL-21780 |
3 |
40.00 |
5459********8896 |
065653 |
02/20/2018 |
| SKONECKI, GAIL |
RL-9001673 |
3 |
50.00 |
4432********3336 |
020924 |
02/20/2018 |
| SMITH, MICHAEL |
RL-2243 |
3 |
50.00 |
4432********9185 |
018182 |
02/20/2018 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********3733 |
09409B |
02/20/2018 |
| SWANSON, KENDRA |
RL-9001550 |
3 |
64.00 |
4037********2870 |
600265 |
02/20/2018 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
4643********9164 |
457084 |
02/20/2018 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
04430Z |
02/20/2018 |
| TOLOMEO, STACY |
RL-2234 |
3 |
40.00 |
4388********3344 |
09450C |
02/20/2018 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
065656 |
02/20/2018 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020951 |
02/20/2018 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
09484C |
02/20/2018 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
09490D |
02/20/2018 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
065657 |
02/20/2018 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
065657 |
02/20/2018 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02008P |
02/20/2018 |
| WILLEMS, JESSICA |
RL-9001700 |
3 |
75.00 |
5178********7070 |
09527Z |
02/20/2018 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
09529C |
02/20/2018 |
| YOUNGWIRTH, JASON |
RL-54748 |
3 |
40.00 |
5459********9326 |
065659 |
02/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 22 |
MasterCard |
1153.00 |
| 36 |
Visa |
1908.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.00 |