Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
40.00 |
4037********1865 |
702241 |
04/22/2019 |
| BREUER, JOSLYN |
RL-2428 |
3 |
40.00 |
4147********2264 |
02481D |
04/22/2019 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********3493 |
02491C |
04/22/2019 |
| BURGER, MICHAEL |
RL-2362 |
3 |
75.00 |
4718********0143 |
702241 |
04/22/2019 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
90.00 |
4480********6279 |
911183 |
04/22/2019 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
75.00 |
5459********2867 |
071418 |
04/22/2019 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********3581 |
702241 |
04/22/2019 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
02556D |
04/22/2019 |
| ERICKSON, GLENN |
RL-2391 |
3 |
45.00 |
5459********5567 |
071419 |
04/22/2019 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
011010 |
04/22/2019 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
125000 |
04/22/2019 |
| GOECKS, MELISSA |
RL-9001531 |
3 |
50.00 |
4359********2984 |
702241 |
04/22/2019 |
| GOYETTE, JASON |
RL-2000185 |
3 |
90.00 |
4480********3941 |
910465 |
04/22/2019 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********3078 |
02664Z |
04/22/2019 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
58267C |
04/22/2019 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
02673B |
04/22/2019 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
95.00 |
4154********5979 |
02687G |
04/22/2019 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********9797 |
58823D |
04/22/2019 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
02737B |
04/22/2019 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
06541D |
04/22/2019 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
004346 |
04/22/2019 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
02767C |
04/22/2019 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
071425 |
04/22/2019 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
02793C |
04/22/2019 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
851615 |
04/22/2019 |
| KRENZKE, SHIRLEY |
RL-54753 |
3 |
22.50 |
4037********0618 |
702241 |
04/22/2019 |
| LAROSE, ERIC |
RL-2264 |
3 |
40.00 |
4266********3859 |
02824A |
04/22/2019 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
021852 |
04/22/2019 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
02870D |
04/22/2019 |
| MCGUIRE, LORI |
RL-2213 |
3 |
95.00 |
4147********5122 |
02877D |
04/22/2019 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
02905C |
04/22/2019 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
953506 |
04/22/2019 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
427954 |
04/22/2019 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
042255 |
04/22/2019 |
| NOEL, TONY |
RL-2000215 |
3 |
50.00 |
5459********3670 |
071431 |
04/22/2019 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H75485 |
04/22/2019 |
| PARSHALL, CHUCK |
RL-2000141 |
3 |
50.00 |
4359********0493 |
702241 |
04/22/2019 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
35.00 |
4037********7683 |
702241 |
04/22/2019 |
| PROST, LINDA |
RL-21762 |
3 |
40.00 |
5175********1975 |
594852 |
04/22/2019 |
| PURSCHE, RALF |
RL-2000187 |
3 |
50.00 |
4147********5786 |
03034D |
04/22/2019 |
| RAPALA, ALEX |
RL-2000142 |
3 |
64.00 |
4266********4083 |
03039B |
04/22/2019 |
| ROLOFF-DEVENS, JENNA |
RL-2399 |
3 |
40.00 |
4342********7470 |
039211 |
04/22/2019 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
62159D |
04/22/2019 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
426893 |
04/22/2019 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
04428C |
04/22/2019 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
03113B |
04/22/2019 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
03128C |
04/22/2019 |
| SHEAHAN, COLIN |
RL-2397 |
3 |
40.00 |
6011********0630 |
02268R |
04/22/2019 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
071439 |
04/22/2019 |
| SKONECKI, GAIL |
RL-2403 |
3 |
75.00 |
4432********3336 |
001095 |
04/22/2019 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********6146 |
03209B |
04/22/2019 |
| STRUVE, LESLIE |
RL-2379 |
3 |
100.00 |
4737********5147 |
039595 |
04/22/2019 |
| SWITALSKI, GLEN |
RL-21599 |
3 |
45.00 |
5175********3640 |
594853 |
04/22/2019 |
| TESS, TAMI |
RL-21474 |
3 |
40.00 |
5524********1164 |
04262Z |
04/22/2019 |
| TODD, JOHN |
RL-2439 |
3 |
95.00 |
4037********0796 |
702241 |
04/22/2019 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
071442 |
04/22/2019 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
022250 |
04/22/2019 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
03297C |
04/22/2019 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
03307C |
04/22/2019 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
071443 |
04/22/2019 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
071444 |
04/22/2019 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02210P |
04/22/2019 |
| WIZA, KAITLIN |
RL-2000131 |
3 |
64.00 |
5147********4958 |
264360 |
04/22/2019 |
| YAPP, TYLER |
RL-21787 |
3 |
95.00 |
4266********8681 |
03376C |
04/22/2019 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
40.00 |
5459********9326 |
071445 |
04/22/2019 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
03411B |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 20 |
MasterCard |
988.00 |
| 43 |
Visa |
2461.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3574.50 |