Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, CATHERINE |
RL-2000328 |
1 |
40.00 |
4400********3430 |
00590D |
11/01/2018 |
| CAMPBELL, ROBERTA |
RL-9001561 |
1 |
50.00 |
4147********3638 |
601055 |
11/01/2018 |
| DEBNER, AARON |
RL-2355 |
1 |
40.00 |
4147********1671 |
06014D |
11/01/2018 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06003D |
11/01/2018 |
| ELLSWORTH, PETER |
RL-9001618 |
1 |
59.00 |
5466********8693 |
33361P |
11/01/2018 |
| FINGEROOS, JULIE |
RL-2277 |
1 |
40.00 |
4480********2352 |
911207 |
11/01/2018 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
601055 |
11/01/2018 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00102B |
11/01/2018 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
40.00 |
4930********9183 |
931524 |
11/01/2018 |
| HAMBLIN, CHAD |
RL-21743 |
1 |
50.00 |
5175********1132 |
286367 |
11/01/2018 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
065545 |
11/01/2018 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********1395 |
110102 |
11/01/2018 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
158598 |
11/01/2018 |
| HOLLRITH, JOSEPH |
RL-9001501 |
1 |
50.00 |
4480********6146 |
392799 |
11/01/2018 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
06143C |
11/01/2018 |
| INKS, SAMANTHA |
RL-2216 |
1 |
50.00 |
4071********2507 |
06162D |
11/01/2018 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
004065 |
11/01/2018 |
| KENNEDY, SUSAN |
RL-QUIT100 |
1 |
45.00 |
4806********7432 |
991263 |
11/01/2018 |
| KIEHNAU, BRENDA |
RL-2298 |
1 |
50.00 |
5117********7598 |
776140 |
11/01/2018 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
50.00 |
5401********2123 |
06218B |
11/01/2018 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
601055 |
11/01/2018 |
| KUNICK, JOE |
RL-21452 |
1 |
40.00 |
3737*******2001 |
161115 |
11/01/2018 |
| LEHMAN, BRANDON |
RL-2282 |
1 |
40.00 |
4147********7383 |
06250I |
11/01/2018 |
| LEWKO, KIMBERLY |
RL-2000241 |
1 |
64.00 |
4147********1912 |
06262D |
11/01/2018 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5175********6883 |
286368 |
11/01/2018 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
06280D |
11/01/2018 |
| MARTONE, JEN |
RL-9001614 |
1 |
64.00 |
4809********7385 |
092123 |
11/01/2018 |
| MATHY, JOSEPH |
RL-2308 |
1 |
95.00 |
4100********4621 |
02073D |
11/01/2018 |
| MCKINNON, DANIEL |
RL-2300 |
1 |
85.00 |
5267********9300 |
950828 |
11/01/2018 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********6319 |
050479 |
11/01/2018 |
| MOSE, JOHN |
RL-2352 |
1 |
64.00 |
4266********2272 |
06346D |
11/01/2018 |
| OELHAFEN, KAILA |
RL-2206 |
1 |
75.00 |
4269********0434 |
001618 |
11/01/2018 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
40.00 |
4036********4410 |
340612 |
11/01/2018 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********6263 |
06397Z |
11/01/2018 |
| PAPKE, ERIK |
RL-2271 |
1 |
40.00 |
4300********0715 |
06380C |
11/01/2018 |
| PIUNTI, JASON |
RL-2396 |
1 |
40.00 |
3797*******2008 |
179854 |
11/01/2018 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
065556 |
11/01/2018 |
| ROMO, RAUL |
RL-2000221 |
1 |
40.00 |
5459********3489 |
065557 |
11/01/2018 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
06464C |
11/01/2018 |
| SCHERBERT, BARBARA |
RL-54735 |
1 |
35.00 |
4300********8349 |
06496C |
11/01/2018 |
| SCHULZ, KATHY |
RL-21472 |
1 |
75.00 |
4128********4701 |
04436B |
11/01/2018 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********1195 |
322779 |
11/01/2018 |
| SHALDA, DIANE |
RL-9001942 |
1 |
59.00 |
5466********5017 |
06523Z |
11/01/2018 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
009588 |
11/01/2018 |
| SIMENC, DEBRA |
RL-2257 |
1 |
40.00 |
4300********2737 |
06568C |
11/01/2018 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00149R |
11/01/2018 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
40.00 |
4100********7282 |
05701D |
11/01/2018 |
| VAN KAUWERBERG, CRAIG |
RL-2326 |
1 |
40.00 |
3797*******1008 |
198396 |
11/01/2018 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
42757P |
11/01/2018 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
601055 |
11/01/2018 |
| WAM, CHRISTIN |
RL-21688 |
1 |
40.00 |
5459********2840 |
065603 |
11/01/2018 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********8807 |
097648 |
11/01/2018 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
90.00 |
5147********4657 |
621834 |
11/01/2018 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
40.00 |
4266********3935 |
06696C |
11/01/2018 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
110101 |
11/01/2018 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
582696 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 16 |
MasterCard |
883.00 |
| 34 |
Visa |
1713.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2926.00 |