Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, DEREK |
RL-2376 |
4 |
40.00 |
4147********8445 |
05500D |
12/27/2018 |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
05508D |
12/27/2018 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********2204 |
05516G |
12/27/2018 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********6236 |
05534C |
12/27/2018 |
| BRUESS, KRISTIN |
RL-9001528 |
4 |
50.00 |
4147********2061 |
05528D |
12/27/2018 |
| BURGHARDT, LYNN |
RL-2250 |
4 |
40.00 |
5465********6936 |
071527 |
12/27/2018 |
| DUNST, ELIZABETH |
RL-2000230 |
4 |
64.00 |
5459********1779 |
071527 |
12/27/2018 |
| EILERTS, HALEY |
RL-9000095 |
4 |
50.00 |
4147********7217 |
05572C |
12/27/2018 |
| FOEGER, STACY |
RL-2295 |
4 |
50.00 |
5344********3176 |
731838 |
12/27/2018 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
071528 |
12/27/2018 |
| HEPBURN, SARAH |
RL-2317 |
4 |
40.00 |
5175********6347 |
387526 |
12/27/2018 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
05633B |
12/27/2018 |
| JORDAN, MARCY |
RL-2345 |
4 |
50.00 |
5494********5616 |
02781Z |
12/27/2018 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
67175D |
12/27/2018 |
| LARSON, MICHELLE |
RL-9001653 |
4 |
64.00 |
3798*******1008 |
138357 |
12/27/2018 |
| NUECHTERLEIN, MAUREEN |
RL-2000212 |
4 |
50.00 |
4100********5362 |
67273D |
12/27/2018 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
09591Z |
12/27/2018 |
| RIEBE, DAVID |
RL-2000248 |
4 |
40.00 |
4194********0914 |
071329 |
12/27/2018 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
125503 |
12/27/2018 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
05742B |
12/27/2018 |
| SCHMIT, LISA |
RL-2230 |
4 |
40.00 |
4147********7607 |
05742D |
12/27/2018 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
86095B |
12/27/2018 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********6453 |
707251 |
12/27/2018 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
707251 |
12/27/2018 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4147********7064 |
05794D |
12/27/2018 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
023587 |
12/27/2018 |
| WALDO, DALE |
RL-2000208 |
4 |
35.00 |
4147********9743 |
05812C |
12/27/2018 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4341********2598 |
027370 |
12/27/2018 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
016090 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 10 |
MasterCard |
479.00 |
| 17 |
Visa |
749.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1332.00 |