Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DAVID |
RL-2305 |
2 |
40.00 |
5262********3048 |
656610 |
03/11/2019 |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
02808B |
03/11/2019 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
028392 |
03/11/2019 |
| BURTON, ALEX |
RL-2291 |
2 |
40.00 |
4037********0512 |
701140 |
03/11/2019 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
90.00 |
5463********3791 |
02874Z |
03/11/2019 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
110.00 |
4147********8879 |
011088 |
03/11/2019 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
210685 |
03/11/2019 |
| CASSELBERRY, KELLY |
RL-21626 |
2 |
40.00 |
4535********7068 |
580924 |
03/11/2019 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
3793*******1010 |
120220 |
03/11/2019 |
| DINDZANS, LINDA |
RL-2416 |
2 |
75.00 |
4147********7398 |
02930D |
03/11/2019 |
| DORR, JOE |
RL-2338 |
2 |
35.00 |
4147********1859 |
701140 |
03/11/2019 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
02965A |
03/11/2019 |
| ESHLEMAN, LUKE |
RL-54796 |
2 |
40.00 |
4266********2576 |
02975B |
03/11/2019 |
| GROWS, BEN |
RL-2358 |
2 |
40.00 |
4147********3274 |
02992D |
03/11/2019 |
| GRUEBLING, NICOLE |
RL-2426 |
2 |
90.00 |
4072********9443 |
043358 |
03/11/2019 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5524********5616 |
07829S |
03/11/2019 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
03029Z |
03/11/2019 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
75.00 |
3797*******1007 |
103558 |
03/11/2019 |
| HOOKE, MARC |
RL-2000232 |
2 |
50.00 |
5459********7423 |
070435 |
03/11/2019 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
03059P |
03/11/2019 |
| JACKSON, DEBORAH |
RL-2438 |
2 |
40.00 |
5459********6043 |
070435 |
03/11/2019 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
75.00 |
4388********1229 |
03069C |
03/11/2019 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
40.00 |
4806********2944 |
912968 |
03/11/2019 |
| JUNG, TRAVIS |
RL-2408 |
2 |
75.00 |
4100********8554 |
23572D |
03/11/2019 |
| KELLER, JENNIFER |
RL-2000177 |
2 |
64.00 |
5580********6768 |
070437 |
03/11/2019 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********9152 |
273721 |
03/11/2019 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
4400********8418 |
03280C |
03/11/2019 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5147********6220 |
576813 |
03/11/2019 |
| KUBALA, PATTY |
RL-2000119 |
2 |
22.50 |
4118********2773 |
03172C |
03/11/2019 |
| KUBALA, TOM |
RL-2000118 |
2 |
22.50 |
4118********2773 |
03180C |
03/11/2019 |
| LANGE, SUSAN |
RL-2401 |
2 |
45.00 |
4147********3714 |
03194C |
03/11/2019 |
| MAKINSTER, ROBERT |
RL-2357 |
2 |
64.00 |
4432********6799 |
022925 |
03/11/2019 |
| MALSOM, JAIME |
RL-9001749 |
2 |
180.00 |
5147********9717 |
210690 |
03/11/2019 |
| MAYER, SHANNON |
RL-2343 |
2 |
40.00 |
5459********0772 |
070441 |
03/11/2019 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
03239B |
03/11/2019 |
| MECHANIC, RICK |
RL-2359 |
2 |
75.00 |
5147********2573 |
03251S |
03/11/2019 |
| MEDD, BRUCE |
RL-2330 |
2 |
75.00 |
4430********6777 |
483904 |
03/11/2019 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
03265W |
03/11/2019 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********2228 |
070442 |
03/11/2019 |
| MUHONEN, LISA |
RL-2402 |
2 |
50.00 |
4806********7545 |
912975 |
03/11/2019 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
03305C |
03/11/2019 |
| OUWENEEL, PAUL |
RL-2383 |
2 |
128.00 |
5424********7342 |
65659P |
03/11/2019 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H75494 |
03/11/2019 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
40.00 |
6011********8950 |
01196R |
03/11/2019 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
4430********6945 |
444454 |
03/11/2019 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
03364P |
03/11/2019 |
| RAZA, SHAMS |
RL-21783 |
2 |
40.00 |
4266********3447 |
03349B |
03/11/2019 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
120740 |
03/11/2019 |
| REILLY, RYAN |
RL-2000117 |
2 |
50.00 |
3798*******2001 |
161270 |
03/11/2019 |
| SAVITT, KEVIN |
RL-2339 |
2 |
45.00 |
6011********0414 |
01134R |
03/11/2019 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
40.00 |
5544********1796 |
03412Z |
03/11/2019 |
| SHAW, RICK |
RL-9001873 |
2 |
50.00 |
4147********7377 |
03425D |
03/11/2019 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
03439Z |
03/11/2019 |
| SZORTYKA, JEFF |
RL-2332 |
2 |
50.00 |
4432********6375 |
001415 |
03/11/2019 |
| VANDERWALT, LUDWIG |
RL-21610 |
2 |
50.00 |
4867********4825 |
080408 |
03/11/2019 |
| WATERS, RUSS |
RL-2000111 |
2 |
50.00 |
4311********1369 |
011355 |
03/11/2019 |
| WEEDEN, CHRISTINE |
RL-2258 |
2 |
50.00 |
4147********4602 |
03472D |
03/11/2019 |
| WELCH, NIC |
RL-2000204 |
2 |
50.00 |
5466********0445 |
03491P |
03/11/2019 |
| WESTMAN, EMILY |
RL-2347 |
2 |
64.00 |
5147********3554 |
171885 |
03/11/2019 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********3439 |
03503C |
03/11/2019 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
070450 |
03/11/2019 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
75.00 |
3737*******1027 |
108266 |
03/11/2019 |
| WINN, GREG |
RL-2407 |
2 |
40.00 |
3712*******1007 |
106357 |
03/11/2019 |
| YIP, DOUGLAS |
RL-2368 |
2 |
50.00 |
4190********9631 |
022975 |
03/11/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
380.00 |
| 22 |
MasterCard |
1381.00 |
| 34 |
Visa |
1754.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.00 |