Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, DEREK |
RL-2318 |
4 |
40.00 |
4147********8445 |
03207D |
10/29/2018 |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
03223D |
10/29/2018 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********2204 |
03229G |
10/29/2018 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********6236 |
03248C |
10/29/2018 |
| BRUESS, KRISTIN |
RL-9001528 |
4 |
50.00 |
4147********2061 |
03247D |
10/29/2018 |
| BURGHARDT, LYNN |
RL-2250 |
4 |
40.00 |
5465********6936 |
064117 |
10/29/2018 |
| DILLON, JOSHUA |
RL-9001507 |
4 |
50.00 |
4480********5641 |
391554 |
10/29/2018 |
| DUNST, ELIZABETH |
RL-2000230 |
4 |
64.00 |
5459********1779 |
064118 |
10/29/2018 |
| EILERTS, HALEY |
RL-9000095 |
4 |
50.00 |
4147********7217 |
03291C |
10/29/2018 |
| FOEGER, STACY |
RL-2295 |
4 |
50.00 |
5344********3176 |
910053 |
10/29/2018 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
064119 |
10/29/2018 |
| HEPBURN, SARAH |
RL-2317 |
4 |
40.00 |
5175********6347 |
281589 |
10/29/2018 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
4300********8400 |
03347C |
10/29/2018 |
| HOUDEK, STEPHEN |
RL-9001802 |
4 |
75.00 |
5147********5501 |
866086 |
10/29/2018 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
03367B |
10/29/2018 |
| JORDAN, MARCY |
RL-2345 |
4 |
50.00 |
5494********5616 |
02934Z |
10/29/2018 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
30523D |
10/29/2018 |
| LARSON, MICHELLE |
RL-9001653 |
4 |
64.00 |
3798*******1008 |
149222 |
10/29/2018 |
| MARTIN, CAROL |
RL-21737 |
4 |
75.00 |
5392********2475 |
60921Z |
10/29/2018 |
| NUECHTERLEIN, MAUREEN |
RL-2000212 |
4 |
50.00 |
4100********5362 |
30773D |
10/29/2018 |
| PARKER, COLE |
RL-21736 |
4 |
40.00 |
4009********6009 |
517768 |
10/29/2018 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
08179Z |
10/29/2018 |
| RIEBE, DAVID |
RL-2000248 |
4 |
40.00 |
4194********0914 |
063945 |
10/29/2018 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
115128 |
10/29/2018 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
03482B |
10/29/2018 |
| SCHMIT, LISA |
RL-2230 |
4 |
40.00 |
4147********7607 |
03482D |
10/29/2018 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
24799B |
10/29/2018 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********6453 |
609214 |
10/29/2018 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
609214 |
10/29/2018 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4147********7064 |
03531D |
10/29/2018 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
020690 |
10/29/2018 |
| WAGNER, MARK |
RL-21542 |
4 |
40.00 |
4480********8699 |
392587 |
10/29/2018 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
4411********1889 |
084107 |
10/29/2018 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4341********2598 |
029739 |
10/29/2018 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
016779 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 12 |
MasterCard |
629.00 |
| 21 |
Visa |
979.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.00 |