Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DAVID |
RL-2305 |
2 |
40.00 |
3795*******1003 |
101013 |
08/10/2018 |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
08161B |
08/10/2018 |
| AIELLO, CAROLINE |
RL-2220 |
2 |
50.00 |
4347********3164 |
055607 |
08/10/2018 |
| ALBRECHT, HEATHER |
RL-807388701 |
2 |
40.00 |
5459********5936 |
065614 |
08/10/2018 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
391614 |
08/10/2018 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
019411 |
08/10/2018 |
| BURTON, ALEX |
RL-2291 |
2 |
40.00 |
4037********0512 |
600165 |
08/10/2018 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
4300********7460 |
010061 |
08/10/2018 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
535239 |
08/10/2018 |
| CASSELBERRY, KELLY |
RL-21626 |
2 |
40.00 |
4342********2341 |
078037 |
08/10/2018 |
| CHANCE, LAUREN |
RL-9001788 |
2 |
40.00 |
3797*******2007 |
160442 |
08/10/2018 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
3793*******1010 |
165907 |
08/10/2018 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
75.00 |
4867********7755 |
095607 |
08/10/2018 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
40.00 |
4147********7398 |
08306D |
08/10/2018 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
08315A |
08/10/2018 |
| EURICH, BETH |
RL-2254 |
2 |
40.00 |
4432********8208 |
008655 |
08/10/2018 |
| FELTON, JANE |
RL-21632 |
2 |
75.00 |
4798********1416 |
600165 |
08/10/2018 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
556649 |
08/10/2018 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
950496 |
08/10/2018 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
08385Z |
08/10/2018 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
127726 |
08/10/2018 |
| HERSCHER, MADISON |
RL-2348 |
2 |
40.00 |
4266********6885 |
08413B |
08/10/2018 |
| HOOPS, CINDY |
RL-21631 |
2 |
75.00 |
6011********5550 |
01006Q |
08/10/2018 |
| HOOPS, TYLER |
RL-2000291 |
2 |
64.00 |
4266********2718 |
08442B |
08/10/2018 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
08471P |
08/10/2018 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
40.00 |
5459********6043 |
065624 |
08/10/2018 |
| JOSEPHSON, LORI |
RL-9001502 |
2 |
40.00 |
4806********9292 |
556657 |
08/10/2018 |
| KENNEDY, JOHN |
RL-21669 |
2 |
25.00 |
4481********7052 |
549277 |
08/10/2018 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
5459********9470 |
065627 |
08/10/2018 |
| KLINK, JESSIE |
RL-9001872 |
2 |
40.00 |
4480********5641 |
851496 |
08/10/2018 |
| KNAPP, FAITH |
RL-2314 |
2 |
95.00 |
4833********3061 |
095607 |
08/10/2018 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5147********6220 |
695465 |
08/10/2018 |
| LANGE, SUSAN |
RL-335579401 |
2 |
45.00 |
4147********5661 |
08592D |
08/10/2018 |
| MALSOM, JAIME |
RL-9001749 |
2 |
40.00 |
5147********9717 |
535249 |
08/10/2018 |
| MAYER, SHANNON |
RL-2343 |
2 |
70.00 |
5459********0772 |
065629 |
08/10/2018 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
08613B |
08/10/2018 |
| MEDD, BRUCE |
RL-2330 |
2 |
40.00 |
4430********6777 |
608943 |
08/10/2018 |
| MONTGOMERY, ROBERT |
RL-2268 |
2 |
191.00 |
3772*******1008 |
104524 |
08/10/2018 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
08655W |
08/10/2018 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
08657D |
08/10/2018 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H70673 |
08/10/2018 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
40.00 |
6011********8446 |
01011R |
08/10/2018 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
08718P |
08/10/2018 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
104288 |
08/10/2018 |
| ROSS, KYLE |
RL-9001456 |
2 |
75.00 |
4270********4614 |
010100 |
08/10/2018 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********7377 |
08758D |
08/10/2018 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
08788Z |
08/10/2018 |
| SZORTYKA, JEFF |
RL-2332 |
2 |
50.00 |
4432********6375 |
032602 |
08/10/2018 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
065607 |
08/10/2018 |
| VENTURINO, MARY |
RL-21733 |
2 |
40.00 |
4147********7594 |
08804C |
08/10/2018 |
| WASCHOW, DANIEL |
RL-2221 |
2 |
40.00 |
3797*******4001 |
156718 |
08/10/2018 |
| WATERS, RUSS |
RL-2000111 |
2 |
50.00 |
4311********1369 |
010656 |
08/10/2018 |
| WEEDEN, CHRISTINE |
RL-2258 |
2 |
50.00 |
4147********4602 |
08846D |
08/10/2018 |
| WESTMAN, EMILY |
RL-2347 |
2 |
64.00 |
5147********3391 |
695475 |
08/10/2018 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********3439 |
08858C |
08/10/2018 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
065637 |
08/10/2018 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
40.00 |
5466********6492 |
08889Z |
08/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
526.00 |
| 15 |
MasterCard |
739.00 |
| 33 |
Visa |
1709.00 |
| 2 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3089.00 |