Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DAVID |
RL-2305 |
2 |
40.00 |
5262********3048 |
406467 |
02/11/2019 |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
07130B |
02/11/2019 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
032363 |
02/11/2019 |
| BURTON, ALEX |
RL-2291 |
2 |
40.00 |
4037********0512 |
701120 |
02/11/2019 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
90.00 |
5463********3791 |
07193Z |
02/11/2019 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
110.00 |
4147********8879 |
011729 |
02/11/2019 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
871134 |
02/11/2019 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
3793*******1010 |
162253 |
02/11/2019 |
| DINDZANS, LINDA |
RL-412751201 |
2 |
75.00 |
4147********7398 |
07254D |
02/11/2019 |
| DORR, JOE |
RL-2338 |
2 |
35.00 |
4147********1859 |
701120 |
02/11/2019 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
07283A |
02/11/2019 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
755293 |
02/11/2019 |
| GROWS, BEN |
RL-2358 |
2 |
40.00 |
4147********3274 |
07294D |
02/11/2019 |
| GRUEBLING, NICOLE |
RL-2426 |
2 |
90.00 |
4072********9443 |
024439 |
02/11/2019 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5524********5616 |
09437S |
02/11/2019 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
07338Z |
02/11/2019 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
121747 |
02/11/2019 |
| HOOKE, MARC |
RL-2000232 |
2 |
50.00 |
5459********7423 |
070245 |
02/11/2019 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
07381P |
02/11/2019 |
| JACKSON, DEBORAH |
RL-2000148 |
2 |
40.00 |
5459********6043 |
070246 |
02/11/2019 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
75.00 |
4388********1229 |
07397C |
02/11/2019 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
40.00 |
4806********2944 |
755298 |
02/11/2019 |
| JUNG, TRAVIS |
RL-2408 |
2 |
75.00 |
4100********8554 |
89157D |
02/11/2019 |
| KELLER, JENNIFER |
RL-2000177 |
2 |
64.00 |
5580********6768 |
070248 |
02/11/2019 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********9152 |
509996 |
02/11/2019 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
4400********8418 |
06777C |
02/11/2019 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5147********6220 |
569772 |
02/11/2019 |
| LANGE, SUSAN |
RL-2401 |
2 |
45.00 |
4147********3714 |
07525C |
02/11/2019 |
| MAKINSTER, ROBERT |
RL-2357 |
2 |
64.00 |
4432********6799 |
017487 |
02/11/2019 |
| MALSOM, JAIME |
RL-9001749 |
2 |
40.00 |
5147********9717 |
849523 |
02/11/2019 |
| MAYER, SHANNON |
RL-2343 |
2 |
40.00 |
5459********0772 |
070250 |
02/11/2019 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
07548B |
02/11/2019 |
| MECHANIC, RICK |
RL-2359 |
2 |
75.00 |
5147********2573 |
07550S |
02/11/2019 |
| MEDD, BRUCE |
RL-2330 |
2 |
75.00 |
4430********6777 |
206074 |
02/11/2019 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
07575W |
02/11/2019 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********2228 |
070253 |
02/11/2019 |
| MUHONEN, LISA |
RL-2402 |
2 |
50.00 |
4806********7545 |
755308 |
02/11/2019 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
07611C |
02/11/2019 |
| OUWENEEL, PAUL |
RL-2383 |
2 |
128.00 |
5424********7342 |
18170P |
02/11/2019 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H75304 |
02/11/2019 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
40.00 |
6011********8950 |
01152R |
02/11/2019 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
4430********6945 |
251860 |
02/11/2019 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
07673P |
02/11/2019 |
| RAZA, SHAMS |
RL-21783 |
2 |
40.00 |
4266********3447 |
07687B |
02/11/2019 |
| REBRO, DENYSE |
RL-2240 |
2 |
75.00 |
5267********9468 |
887990 |
02/11/2019 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
126047 |
02/11/2019 |
| SAVITT, KEVIN |
RL-2339 |
2 |
45.00 |
6011********0414 |
01186R |
02/11/2019 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
40.00 |
5544********1796 |
07731Z |
02/11/2019 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********7377 |
07735D |
02/11/2019 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
07750Z |
02/11/2019 |
| SZORTYKA, JEFF |
RL-2332 |
2 |
50.00 |
4432********6375 |
030447 |
02/11/2019 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
080208 |
02/11/2019 |
| WATERS, RUSS |
RL-2000111 |
2 |
50.00 |
4311********1369 |
011107 |
02/11/2019 |
| WEEDEN, CHRISTINE |
RL-2258 |
2 |
50.00 |
4147********4602 |
07783D |
02/11/2019 |
| WELCH, NIC |
RL-2000204 |
2 |
50.00 |
5466********0445 |
09011P |
02/11/2019 |
| WESTMAN, EMILY |
RL-2347 |
2 |
64.00 |
5147********3554 |
613791 |
02/11/2019 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********3439 |
09027C |
02/11/2019 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
070301 |
02/11/2019 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
75.00 |
3737*******1027 |
131783 |
02/11/2019 |
| WINN, GREG |
RL-2407 |
2 |
40.00 |
3712*******1007 |
184821 |
02/11/2019 |
| YIP, DOUGLAS |
RL-2368 |
2 |
50.00 |
4190********9631 |
015498 |
02/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
330.00 |
| 23 |
MasterCard |
1316.00 |
| 31 |
Visa |
1669.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.00 |