Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, DEREK |
RL-2376 |
4 |
40.00 |
4147********8445 |
00254D |
01/28/2019 |
| AVERKAMP, BONITA |
RL-54714 |
4 |
40.00 |
4147********4101 |
00265D |
01/28/2019 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********2204 |
00279G |
01/28/2019 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********6236 |
00282C |
01/28/2019 |
| BRUESS, KRISTIN |
RL-9001528 |
4 |
50.00 |
4147********2061 |
00292D |
01/28/2019 |
| BURGHARDT, LYNN |
RL-2250 |
4 |
40.00 |
5465********6936 |
062352 |
01/28/2019 |
| DUNST, ELIZABETH |
RL-2000230 |
4 |
64.00 |
5459********1779 |
062353 |
01/28/2019 |
| EILERTS, HALEY |
RL-9000095 |
4 |
50.00 |
4147********7217 |
00335C |
01/28/2019 |
| FOEGER, STACY |
RL-2295 |
4 |
40.00 |
5344********3176 |
391019 |
01/28/2019 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
062354 |
01/28/2019 |
| HEPBURN, SARAH |
RL-2317 |
4 |
40.00 |
5175********6347 |
441375 |
01/28/2019 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
5463********7953 |
00408P |
01/28/2019 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
00383B |
01/28/2019 |
| JORDAN, MARCY |
RL-2345 |
4 |
50.00 |
5494********5616 |
02872Z |
01/28/2019 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
25591D |
01/28/2019 |
| LARSON, MICHELLE |
RL-9001653 |
4 |
64.00 |
3798*******1008 |
169662 |
01/28/2019 |
| NUECHTERLEIN, MAUREEN |
RL-2000212 |
4 |
50.00 |
4100********5362 |
25744D |
01/28/2019 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
09537Z |
01/28/2019 |
| RIEBE, DAVID |
RL-2000248 |
4 |
40.00 |
4194********0914 |
062140 |
01/28/2019 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
141221 |
01/28/2019 |
| SCHERER, MARY |
RL-9001734 |
4 |
75.00 |
5178********4395 |
00505B |
01/28/2019 |
| SCHMIT, LISA |
RL-2230 |
4 |
40.00 |
4147********7607 |
00518D |
01/28/2019 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
41991B |
01/28/2019 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********6453 |
608232 |
01/28/2019 |
| STEVENS, ANDREW |
RL-54778 |
4 |
40.00 |
4037********2750 |
608232 |
01/28/2019 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4147********7064 |
00552D |
01/28/2019 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
022406 |
01/28/2019 |
| VEBBER, MICHAEL |
RL-2000169 |
4 |
59.00 |
4432********1132 |
006722 |
01/28/2019 |
| WALDO, DALE |
RL-2000208 |
4 |
35.00 |
4147********9743 |
00597C |
01/28/2019 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
5178********1521 |
00609P |
01/28/2019 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4341********2598 |
028452 |
01/28/2019 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
005159 |
01/28/2019 |
| YSTESUND, JACQUIE |
RL-9000938 |
4 |
40.00 |
5147********7764 |
500121 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 13 |
MasterCard |
644.00 |
| 18 |
Visa |
808.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1556.00 |