Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DAVID |
RL-2305 |
2 |
40.00 |
3795*******1003 |
123195 |
12/10/2018 |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
05019B |
12/10/2018 |
| AIELLO, CAROLINE |
RL-2220 |
2 |
50.00 |
4347********3164 |
014507 |
12/10/2018 |
| BRAUN, TRACY |
RL-9001212 |
2 |
45.00 |
4480********0489 |
851148 |
12/10/2018 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
007202 |
12/10/2018 |
| BURTON, ALEX |
RL-2291 |
2 |
40.00 |
4037********0512 |
600154 |
12/10/2018 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
75.00 |
5463********3791 |
05068Z |
12/10/2018 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
881196 |
12/10/2018 |
| CHANCE, LAUREN |
RL-9001788 |
2 |
40.00 |
3797*******2007 |
142217 |
12/10/2018 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
3793*******1010 |
123188 |
12/10/2018 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
40.00 |
4147********7398 |
05161D |
12/10/2018 |
| DORR, JOE |
RL-2338 |
2 |
35.00 |
4147********1859 |
600154 |
12/10/2018 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
05194A |
12/10/2018 |
| EURICH, BETH |
RL-2254 |
2 |
40.00 |
4432********8208 |
005583 |
12/10/2018 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
023037 |
12/10/2018 |
| GROWS, BEN |
RL-2358 |
2 |
40.00 |
4147********3274 |
05210D |
12/10/2018 |
| GRUEBLING, NICOLE |
RL-897890101 |
2 |
90.00 |
4072********9443 |
050789 |
12/10/2018 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5524********5616 |
00448S |
12/10/2018 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
05257Z |
12/10/2018 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
162112 |
12/10/2018 |
| HOOKE, MARC |
RL-2000232 |
2 |
50.00 |
5459********7423 |
064518 |
12/10/2018 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
05302P |
12/10/2018 |
| JACKSON, DEBORAH |
RL-423053501 |
2 |
40.00 |
5459********6043 |
064518 |
12/10/2018 |
| JOSEPHSON, LORI |
RL-2000233 |
2 |
40.00 |
4806********2944 |
023039 |
12/10/2018 |
| KELLER, JENNIFER |
RL-2000177 |
2 |
64.00 |
5580********6768 |
064519 |
12/10/2018 |
| KENNEDY, JOHN |
RL-21669 |
2 |
25.00 |
4481********7052 |
515755 |
12/10/2018 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
4400********8418 |
09249C |
12/10/2018 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5147********6220 |
849661 |
12/10/2018 |
| LANGE, SUSAN |
RL-2401 |
2 |
45.00 |
4147********3714 |
05378C |
12/10/2018 |
| MAKINSTER, ROBERT |
RL-2357 |
2 |
64.00 |
4432********6799 |
025064 |
12/10/2018 |
| MALSOM, JAIME |
RL-9001749 |
2 |
40.00 |
5147********9717 |
295560 |
12/10/2018 |
| MAYER, SHANNON |
RL-2343 |
2 |
40.00 |
5459********0772 |
064522 |
12/10/2018 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
05424B |
12/10/2018 |
| MECHANIC, RICK |
RL-2359 |
2 |
75.00 |
5147********2573 |
05438S |
12/10/2018 |
| MEDD, BRUCE |
RL-2330 |
2 |
75.00 |
4430********6777 |
592846 |
12/10/2018 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
05444W |
12/10/2018 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********2228 |
064524 |
12/10/2018 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
05475C |
12/10/2018 |
| OUWENEEL, PAUL |
RL-2383 |
2 |
128.00 |
5424********7342 |
70843P |
12/10/2018 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H69566 |
12/10/2018 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
40.00 |
6011********8950 |
01051R |
12/10/2018 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
4430********6945 |
566596 |
12/10/2018 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
05533P |
12/10/2018 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
167170 |
12/10/2018 |
| SAVITT, KEVIN |
RL-2339 |
2 |
45.00 |
6011********0414 |
01021R |
12/10/2018 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
40.00 |
5544********1796 |
05574Z |
12/10/2018 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
05604Z |
12/10/2018 |
| SZORTYKA, JEFF |
RL-2332 |
2 |
50.00 |
4432********6375 |
031346 |
12/10/2018 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
004507 |
12/10/2018 |
| WATERS, RUSS |
RL-2000111 |
2 |
50.00 |
4311********1369 |
010546 |
12/10/2018 |
| WEEDEN, CHRISTINE |
RL-2258 |
2 |
50.00 |
4147********4602 |
05637D |
12/10/2018 |
| WELCH, NIC |
RL-2000204 |
2 |
50.00 |
5466********0445 |
05666P |
12/10/2018 |
| WESTMAN, EMILY |
RL-2347 |
2 |
64.00 |
5147********3554 |
849666 |
12/10/2018 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********3439 |
05685C |
12/10/2018 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
064532 |
12/10/2018 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
75.00 |
3737*******1027 |
146671 |
12/10/2018 |
| YIP, DOUGLAS |
RL-2368 |
2 |
50.00 |
4190********9631 |
010789 |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
370.00 |
| 21 |
MasterCard |
1186.00 |
| 28 |
Visa |
1344.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2985.00 |