Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********2204 |
08340G |
04/29/2019 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********6236 |
08307C |
04/29/2019 |
| BURGHARDT, LYNN |
RL-2250 |
4 |
40.00 |
5465********6936 |
075610 |
04/29/2019 |
| EILERTS, HALEY |
RL-9000095 |
4 |
50.00 |
4147********7217 |
08315C |
04/29/2019 |
| FOEGER, STACY |
RL-2295 |
4 |
40.00 |
5344********3176 |
510616 |
04/29/2019 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
075612 |
04/29/2019 |
| HEPBURN, SARAH |
RL-2317 |
4 |
40.00 |
5175********6347 |
608383 |
04/29/2019 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
5463********7953 |
08380P |
04/29/2019 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
08399B |
04/29/2019 |
| JORDAN, MARCY |
RL-2345 |
4 |
50.00 |
5494********5616 |
02979Z |
04/29/2019 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
43986D |
04/29/2019 |
| LARSON, MICHELLE |
RL-9001653 |
4 |
64.00 |
3798*******1008 |
141411 |
04/29/2019 |
| NUECHTERLEIN, MAUREEN |
RL-2441 |
4 |
50.00 |
4100********5362 |
44236D |
04/29/2019 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********3506 |
04349Z |
04/29/2019 |
| RIEBE, DAVID |
RL-2000248 |
4 |
40.00 |
4194********0914 |
075616 |
04/29/2019 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
163588 |
04/29/2019 |
| SCHERER, DAVID |
RL-21616 |
4 |
10.00 |
5178********9351 |
08503B |
04/29/2019 |
| SCHMIT, LISA |
RL-2230 |
4 |
40.00 |
4147********7607 |
08500D |
04/29/2019 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
08736B |
04/29/2019 |
| SHIVELY, ERIC |
RL-21792 |
4 |
50.00 |
4037********6453 |
709265 |
04/29/2019 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
008965 |
04/29/2019 |
| VOITH, PAUL |
RL-2497 |
4 |
64.00 |
4147********9692 |
08548C |
04/29/2019 |
| WALDO, DALE |
RL-2493 |
4 |
35.00 |
4147********9743 |
08568C |
04/29/2019 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
5178********1521 |
08592P |
04/29/2019 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4341********2598 |
029879 |
04/29/2019 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
007801 |
04/29/2019 |
| YSTESUND, JACQUIE |
RL-9000938 |
4 |
40.00 |
5147********7764 |
455762 |
04/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 12 |
MasterCard |
515.00 |
| 13 |
Visa |
603.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1222.00 |