Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAACKES, MIKE |
RL-21603 |
1 |
64.00 |
4373********4170 |
716495 |
02/01/2019 |
| BARTH, CATHERINE |
RL-2406 |
1 |
40.00 |
4400********3430 |
02110D |
02/01/2019 |
| BOLZ, NATASHA |
RL-2429 |
1 |
50.00 |
4036********9607 |
04318C |
02/01/2019 |
| BRUEGGEMANN, KAREN |
RL-2000159 |
1 |
230.00 |
4100********2401 |
37435C |
02/01/2019 |
| CAMPBELL, ROBERTA |
RL-2366 |
1 |
50.00 |
4147********3638 |
701080 |
02/01/2019 |
| CAMPBELL, TED |
RL-2420 |
1 |
45.00 |
3725*******2001 |
123961 |
02/01/2019 |
| DEBNER, AARON |
RL-2355 |
1 |
40.00 |
4147********1671 |
04353D |
02/01/2019 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
04371D |
02/01/2019 |
| FINGEROOS, JULIE |
RL-2410 |
1 |
40.00 |
4480********2352 |
790177 |
02/01/2019 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
701080 |
02/01/2019 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00176B |
02/01/2019 |
| GRUENEBERG, DEB |
RL-21604 |
1 |
40.00 |
4930********9183 |
860875 |
02/01/2019 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
070824 |
02/01/2019 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********1395 |
020102 |
02/01/2019 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
129540 |
02/01/2019 |
| HOLLRITH, JOSEPH |
RL-9001501 |
1 |
50.00 |
4480********6146 |
852937 |
02/01/2019 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
04481C |
02/01/2019 |
| INKS, SAMANTHA |
RL-2216 |
1 |
50.00 |
4071********2507 |
04509D |
02/01/2019 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
004442 |
02/01/2019 |
| KAYLOR, JOSEPH |
RL-2000249 |
1 |
22.50 |
4147********2468 |
04525C |
02/01/2019 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
75.00 |
5459********0253 |
020101 |
02/01/2019 |
| KRENZKE, BRUCE |
RL-9000831 |
1 |
45.00 |
4037********0618 |
701080 |
02/01/2019 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
1 |
50.00 |
4700********5851 |
001827 |
02/01/2019 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701080 |
02/01/2019 |
| LEWKO, KIMBERLY |
RL-2000241 |
1 |
64.00 |
4147********1912 |
04586D |
02/01/2019 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5175********6883 |
447214 |
02/01/2019 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
04597D |
02/01/2019 |
| MATHY, JOSEPH |
RL-2308 |
1 |
95.00 |
4100********4621 |
41688D |
02/01/2019 |
| MCCANN, MARY |
RL-9000345 |
1 |
22.50 |
4003********4607 |
04623C |
02/01/2019 |
| MCKINNON, DANIEL |
RL-2300 |
1 |
85.00 |
5267********9300 |
794717 |
02/01/2019 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********6319 |
086023 |
02/01/2019 |
| MOSE, JOHN |
RL-2352 |
1 |
64.00 |
4266********2272 |
04677D |
02/01/2019 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
40.00 |
4036********4410 |
585043 |
02/01/2019 |
| OLIVER, JULIA |
RL-54785 |
1 |
40.00 |
5599********6263 |
04697Z |
02/01/2019 |
| PAPKE, ERIK |
RL-2271 |
1 |
75.00 |
5463********1557 |
04717P |
02/01/2019 |
| PARNELL, GAGE |
RL-2000296 |
1 |
40.00 |
5459********2388 |
070833 |
02/01/2019 |
| PIUNTI, JASON |
RL-2396 |
1 |
40.00 |
3797*******2008 |
155771 |
02/01/2019 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
070834 |
02/01/2019 |
| ROMO, RAUL |
RL-2000221 |
1 |
40.00 |
5459********3489 |
070835 |
02/01/2019 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
04785C |
02/01/2019 |
| SCHULZ, KATHY |
RL-21472 |
1 |
75.00 |
4128********4701 |
44287B |
02/01/2019 |
| SCHWISTER, PAMELA |
RL-2417 |
1 |
64.00 |
5147********8555 |
648035 |
02/01/2019 |
| SHALDA, DIANE |
RL-2000191 |
1 |
59.00 |
5466********5017 |
04832Z |
02/01/2019 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
009661 |
02/01/2019 |
| SIMENC, DEBRA |
RL-2257 |
1 |
40.00 |
5463********7033 |
04858Z |
02/01/2019 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00126R |
02/01/2019 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
75.00 |
4100********7282 |
45622D |
02/01/2019 |
| VAN KAUWERBERG, CRAIG |
RL-2326 |
1 |
40.00 |
3797*******1008 |
188774 |
02/01/2019 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
55625P |
02/01/2019 |
| VEY, JULIE |
RL-2000190 |
1 |
64.00 |
5147********2010 |
153009 |
02/01/2019 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
701080 |
02/01/2019 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********5203 |
097982 |
02/01/2019 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
90.00 |
5147********4657 |
153010 |
02/01/2019 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
40.00 |
4266********3935 |
04962C |
02/01/2019 |
| WYCKOFF, JOEL |
RL-21638 |
1 |
50.00 |
5538********7553 |
020101 |
02/01/2019 |
| ZACK, MICHAEL |
RL-54737 |
1 |
40.00 |
4480********8605 |
322904 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
165.00 |
| 17 |
MasterCard |
992.00 |
| 33 |
Visa |
1818.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3145.00 |