Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DAVID |
RL-2305 |
2 |
40.00 |
3795*******1003 |
163851 |
11/12/2018 |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
05270B |
11/12/2018 |
| AIELLO, CAROLINE |
RL-2220 |
2 |
50.00 |
4347********3164 |
092514 |
11/12/2018 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
580357 |
11/12/2018 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
029379 |
11/12/2018 |
| BURTON, ALEX |
RL-2291 |
2 |
40.00 |
4037********0512 |
317252 |
11/12/2018 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
5463********3791 |
05334Z |
11/12/2018 |
| CASSELBERRY, KELLY |
RL-21626 |
2 |
40.00 |
4535********7068 |
852980 |
11/12/2018 |
| CHANCE, LAUREN |
RL-9001788 |
2 |
40.00 |
3797*******2007 |
171378 |
11/12/2018 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
3793*******1010 |
100610 |
11/12/2018 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
40.00 |
4147********7398 |
05398D |
11/12/2018 |
| DORR, JOE |
RL-2338 |
2 |
35.00 |
4147********1859 |
317252 |
11/12/2018 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
05428A |
11/12/2018 |
| EURICH, BETH |
RL-2254 |
2 |
40.00 |
4432********8208 |
015850 |
11/12/2018 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
688413 |
11/12/2018 |
| GROWS, BEN |
RL-2358 |
2 |
40.00 |
4147********3274 |
05449D |
11/12/2018 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
051577 |
11/12/2018 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5524********5616 |
07240S |
11/12/2018 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
05480Z |
11/12/2018 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
121808 |
11/12/2018 |
| HERSCHER, MADISON |
RL-2348 |
2 |
40.00 |
4266********6885 |
05506B |
11/12/2018 |
| HOOKE, MARC |
RL-2000232 |
2 |
50.00 |
5459********7423 |
032526 |
11/12/2018 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
05534P |
11/12/2018 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
40.00 |
5459********6043 |
032527 |
11/12/2018 |
| KENNEDY, JOHN |
RL-21669 |
2 |
25.00 |
4481********7052 |
603195 |
11/12/2018 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
4400********8418 |
09602C |
11/12/2018 |
| KLINK, JESSIE |
RL-9001872 |
2 |
40.00 |
4480********5641 |
852577 |
11/12/2018 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5147********6220 |
565278 |
11/12/2018 |
| LANGE, SUSAN |
RL-335579401 |
2 |
45.00 |
4147********3714 |
05604C |
11/12/2018 |
| MAKINSTER, ROBERT |
RL-2357 |
2 |
64.00 |
4432********6799 |
029425 |
11/12/2018 |
| MALSOM, JAIME |
RL-9001749 |
2 |
40.00 |
5147********9717 |
822252 |
11/12/2018 |
| MAYER, SHANNON |
RL-2343 |
2 |
70.00 |
5459********0772 |
032530 |
11/12/2018 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
05650B |
11/12/2018 |
| MECHANIC, RICK |
RL-2359 |
2 |
75.00 |
5147********2573 |
05658S |
11/12/2018 |
| MEDD, BRUCE |
RL-2330 |
2 |
75.00 |
4430********6777 |
567031 |
11/12/2018 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
05676W |
11/12/2018 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********2228 |
032532 |
11/12/2018 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
05696C |
11/12/2018 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H37574 |
11/12/2018 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
4430********6945 |
567246 |
11/12/2018 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
05751P |
11/12/2018 |
| REBRO, DENYSE |
RL-2240 |
2 |
75.00 |
5267********9468 |
200482 |
11/12/2018 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
166388 |
11/12/2018 |
| SAVITT, KEVIN |
RL-2339 |
2 |
45.00 |
6011********0414 |
02751R |
11/12/2018 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
40.00 |
5544********1796 |
05788Z |
11/12/2018 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********7377 |
05799D |
11/12/2018 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
05814Z |
11/12/2018 |
| SZORTYKA, JEFF |
RL-2332 |
2 |
50.00 |
4432********6375 |
000218 |
11/12/2018 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
072514 |
11/12/2018 |
| VENTURINO, MARY |
RL-21733 |
2 |
40.00 |
4147********7594 |
05831C |
11/12/2018 |
| WATERS, RUSS |
RL-2000111 |
2 |
50.00 |
4311********1369 |
027104 |
11/12/2018 |
| WEEDEN, CHRISTINE |
RL-2258 |
2 |
50.00 |
4147********4602 |
05861D |
11/12/2018 |
| WELCH, NIC |
RL-2000204 |
2 |
50.00 |
5466********0445 |
05868P |
11/12/2018 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********3439 |
05888C |
11/12/2018 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
032538 |
11/12/2018 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
75.00 |
3737*******1027 |
123503 |
11/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
370.00 |
| 18 |
MasterCard |
995.00 |
| 31 |
Visa |
1464.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.00 |