Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAACKES, MIKE |
RL-21603 |
1 |
64.00 |
4373********4170 |
788405 |
03/01/2019 |
| BARTH, CATHERINE |
RL-2406 |
1 |
40.00 |
4400********3430 |
01960D |
03/01/2019 |
| BOLZ, NATASHA |
RL-2429 |
1 |
50.00 |
4036********9607 |
06458C |
03/01/2019 |
| BRYAN, EDWARD |
RL-2414 |
1 |
40.00 |
4736********1294 |
091508 |
03/01/2019 |
| CAMPBELL, ROBERTA |
RL-2366 |
1 |
50.00 |
4147********3638 |
701051 |
03/01/2019 |
| CAMPBELL, TED |
RL-2420 |
1 |
45.00 |
3725*******2001 |
103909 |
03/01/2019 |
| DEBNER, AARON |
RL-2355 |
1 |
40.00 |
4147********1671 |
06506D |
03/01/2019 |
| DIGES, JOEL |
RL-54720 |
1 |
40.00 |
4388********0456 |
06521D |
03/01/2019 |
| FINGEROOS, JULIE |
RL-2410 |
1 |
40.00 |
4480********2352 |
790951 |
03/01/2019 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
701051 |
03/01/2019 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00103B |
03/01/2019 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
071552 |
03/01/2019 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********1395 |
030102 |
03/01/2019 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
168604 |
03/01/2019 |
| HOLLRITH, JOSEPH |
RL-9001501 |
1 |
50.00 |
4480********6146 |
512819 |
03/01/2019 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
06601C |
03/01/2019 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
003540 |
03/01/2019 |
| KAMINSKY, ROB |
RL-2000127 |
1 |
64.00 |
4147********1528 |
06632D |
03/01/2019 |
| KAYLOR, JOSEPH |
RL-2000249 |
1 |
22.50 |
4147********2468 |
06658C |
03/01/2019 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
75.00 |
5459********0253 |
030101 |
03/01/2019 |
| KRENZKE, BRUCE |
RL-9000831 |
1 |
22.50 |
4037********0618 |
701051 |
03/01/2019 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
1 |
50.00 |
4700********5851 |
001403 |
03/01/2019 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701051 |
03/01/2019 |
| LEWKO, KIMBERLY |
RL-2000241 |
1 |
64.00 |
4147********1912 |
06718D |
03/01/2019 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5175********6883 |
497357 |
03/01/2019 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
06718D |
03/01/2019 |
| MCCANN, MARY |
RL-9000345 |
1 |
22.50 |
4003********4607 |
06739C |
03/01/2019 |
| MCKINNON, DANIEL |
RL-2300 |
1 |
85.00 |
5267********9300 |
058377 |
03/01/2019 |
| MEULEMANS, KATHY |
RL-2446 |
1 |
64.00 |
4147********0797 |
06764C |
03/01/2019 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********6319 |
046602 |
03/01/2019 |
| MONTGOMERY, ROBERT |
RL-2268 |
1 |
50.00 |
3772*******2006 |
145864 |
03/01/2019 |
| MOSE, JOHN |
RL-2352 |
1 |
64.00 |
4266********2272 |
06799D |
03/01/2019 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
40.00 |
4036********4410 |
598543 |
03/01/2019 |
| PAPKE, ERIK |
RL-2271 |
1 |
75.00 |
5463********1557 |
08043P |
03/01/2019 |
| PARNELL, GAGE |
RL-2443 |
1 |
40.00 |
5459********2388 |
071601 |
03/01/2019 |
| PIUNTI, JASON |
RL-2396 |
1 |
40.00 |
3797*******2008 |
161388 |
03/01/2019 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
071603 |
03/01/2019 |
| ROMO, RAUL |
RL-2000221 |
1 |
40.00 |
5459********3489 |
071603 |
03/01/2019 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
08115C |
03/01/2019 |
| SCHULZ, KATHY |
RL-21472 |
1 |
75.00 |
4128********4701 |
43857B |
03/01/2019 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********2495 |
731178 |
03/01/2019 |
| SCHWISTER, PAMELA |
RL-2417 |
1 |
64.00 |
5147********8555 |
257211 |
03/01/2019 |
| SHALDA, DIANE |
RL-2000191 |
1 |
59.00 |
5466********5017 |
08168Z |
03/01/2019 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
005460 |
03/01/2019 |
| SIMENC, DEBRA |
RL-2257 |
1 |
40.00 |
5463********7033 |
08185Z |
03/01/2019 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00173R |
03/01/2019 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
75.00 |
4100********7282 |
45219D |
03/01/2019 |
| VAN KAUWERBERG, CRAIG |
RL-2326 |
1 |
40.00 |
3797*******1008 |
104368 |
03/01/2019 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
86207P |
03/01/2019 |
| VEY, JULIE |
RL-2000190 |
1 |
64.00 |
5147********2010 |
257218 |
03/01/2019 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
701061 |
03/01/2019 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********5203 |
063955 |
03/01/2019 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
90.00 |
5147********4657 |
527180 |
03/01/2019 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
40.00 |
4266********3935 |
08321C |
03/01/2019 |
| WYCKOFF, JOEL |
RL-2435 |
1 |
50.00 |
5538********7553 |
030101 |
03/01/2019 |
| ZACK, MICHAEL |
RL-54737 |
1 |
40.00 |
4480********8605 |
911729 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.00 |
| 16 |
MasterCard |
952.00 |
| 33 |
Visa |
1588.50 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2925.50 |