Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
09018D |
03/27/2018 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********0025 |
08975G |
03/27/2018 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********6236 |
08982C |
03/27/2018 |
| BRUESS, KRISTIN |
RL-9001528 |
4 |
50.00 |
4147********2061 |
08993D |
03/27/2018 |
| BURGHARDT, LYNN |
RL-2250 |
4 |
40.00 |
5465********6936 |
070641 |
03/27/2018 |
| DILLON, JOSHUA |
RL-9001507 |
4 |
50.00 |
4480********5641 |
580688 |
03/27/2018 |
| EDGAR, MATTHEW |
RL-2249 |
4 |
50.00 |
5199********9612 |
09030Z |
03/27/2018 |
| EILERTS, HALEY |
RL-9000095 |
4 |
50.00 |
4147********7217 |
09045C |
03/27/2018 |
| FOEGER, STACY |
RL-2295 |
4 |
50.00 |
5344********3176 |
000222 |
03/27/2018 |
| GRACEFFA, JADA |
RL-21689 |
4 |
55.00 |
4757********2752 |
321540 |
03/27/2018 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
070644 |
03/27/2018 |
| GROWS, SARAH |
RL-2000342 |
4 |
40.00 |
5147********9138 |
283144 |
03/27/2018 |
| HEPBURN, SARAH |
RL-2000315 |
4 |
40.00 |
5175********6347 |
892792 |
03/27/2018 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
027090 |
03/27/2018 |
| HOUDEK, STEPHEN |
RL-9001802 |
4 |
75.00 |
5147********5501 |
064809 |
03/27/2018 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
09138B |
03/27/2018 |
| KETCHUM, KELLE |
RL-21421 |
4 |
40.00 |
6011********2456 |
02726R |
03/27/2018 |
| KOBBS, PAUL |
RL-21741 |
4 |
40.00 |
4072********6145 |
063925 |
03/27/2018 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
96250D |
03/27/2018 |
| MARTIN, CAROL |
RL-21737 |
4 |
75.00 |
5392********2475 |
70726Z |
03/27/2018 |
| MATTSON, MARCY |
RL-21668 |
4 |
50.00 |
4868********5615 |
09194B |
03/27/2018 |
| MILLER, RYAN |
RL-21795 |
4 |
95.00 |
3797*******1008 |
101322 |
03/27/2018 |
| OATES, DANIEL |
RL-21775 |
4 |
50.00 |
4060********1297 |
09211D |
03/27/2018 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
04203M |
03/27/2018 |
| RIEBE, DAVID |
RL-458678501 |
4 |
40.00 |
4194********0914 |
070641 |
03/27/2018 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
188983 |
03/27/2018 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
09266B |
03/27/2018 |
| SCHMIT, LISA |
RL-2230 |
4 |
40.00 |
4147********7607 |
09276D |
03/27/2018 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
59444B |
03/27/2018 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********6453 |
707260 |
03/27/2018 |
| SIMON, VICTORIA |
RL-9000697 |
4 |
40.00 |
5150********9709 |
032782 |
03/27/2018 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
707260 |
03/27/2018 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4147********7064 |
09327D |
03/27/2018 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
019413 |
03/27/2018 |
| WAGNER, MARK |
RL-21542 |
4 |
75.00 |
4480********8699 |
322803 |
03/27/2018 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
040608 |
03/27/2018 |
| WHITE, KEVIN |
RL-9001884 |
4 |
64.00 |
4341********2598 |
027351 |
03/27/2018 |
| WOOTEN, LANCE |
RL-21456 |
4 |
75.00 |
4100********5424 |
97459D |
03/27/2018 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
013264 |
03/27/2018 |
| YSTESUND, JACQUIE |
RL-9000938 |
4 |
40.00 |
5147********7584 |
814114 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 14 |
MasterCard |
685.00 |
| 23 |
Visa |
1154.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.00 |