Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, CATHERINE |
RL-2406 |
1 |
40.00 |
4400********3430 |
02772D |
06/03/2019 |
| BOLZ, NATASHA |
RL-2429 |
1 |
50.00 |
4036********9607 |
01080C |
06/03/2019 |
| BRYAN, EDWARD |
RL-2414 |
1 |
40.00 |
4736********1294 |
030708 |
06/03/2019 |
| BYRNE, HEATHER |
RL-2466 |
1 |
64.00 |
6011********5093 |
00337R |
06/03/2019 |
| CAMPBELL, ROBERTA |
RL-2366 |
1 |
50.00 |
4147********9920 |
01112C |
06/03/2019 |
| CAMPBELL, TED |
RL-2420 |
1 |
45.00 |
3725*******2001 |
161758 |
06/03/2019 |
| CHUPPA, ROGER |
RL-2490 |
1 |
64.00 |
6011********5093 |
00368R |
06/03/2019 |
| DEBNER, AARON |
RL-2355 |
1 |
40.00 |
4147********1671 |
01144D |
06/03/2019 |
| DIGES, JOEL |
RL-54720 |
1 |
75.00 |
4388********0456 |
01157D |
06/03/2019 |
| FINGEROOS, JULIE |
RL-2410 |
1 |
40.00 |
4480********2352 |
511984 |
06/03/2019 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
703070 |
06/03/2019 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00326B |
06/03/2019 |
| GIFFORD, MATT |
RL-2000590 |
1 |
40.00 |
4342********3899 |
091404 |
06/03/2019 |
| HANSEN, CARA |
RL-2452 |
1 |
64.00 |
5465********4561 |
070708 |
06/03/2019 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
070708 |
06/03/2019 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********1395 |
060303 |
06/03/2019 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
162246 |
06/03/2019 |
| HOLLRITH, JOSEPH |
RL-2463 |
1 |
50.00 |
4480********6146 |
852506 |
06/03/2019 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
01324C |
06/03/2019 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
003664 |
06/03/2019 |
| KAYLOR, JOSEPH |
RL-2000249 |
1 |
22.50 |
4147********2468 |
01337C |
06/03/2019 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
75.00 |
5459********0253 |
060307 |
06/03/2019 |
| KRENZKE, BRUCE |
RL-9000831 |
1 |
22.50 |
4037********0618 |
703070 |
06/03/2019 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
1 |
50.00 |
4700********5851 |
003452 |
06/03/2019 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
703070 |
06/03/2019 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5175********6883 |
675525 |
06/03/2019 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
01422D |
06/03/2019 |
| MCCANN, MARY |
RL-9000345 |
1 |
22.50 |
4003********4607 |
01424C |
06/03/2019 |
| MCKINNON, DANIEL |
RL-2300 |
1 |
85.00 |
5267********9300 |
996267 |
06/03/2019 |
| MINGO, CHELSEA |
RL-2323 |
1 |
40.00 |
4266********1274 |
01465B |
06/03/2019 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
4342********9864 |
057805 |
06/03/2019 |
| MONTGOMERY, ROBERT |
RL-2268 |
1 |
50.00 |
3772*******2006 |
186463 |
06/03/2019 |
| MOSE, JOHN |
RL-2352 |
1 |
64.00 |
4266********2272 |
01478D |
06/03/2019 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
40.00 |
5147********3164 |
302543 |
06/03/2019 |
| PAPKE, ERIK |
RL-2271 |
1 |
75.00 |
5463********1557 |
01531P |
06/03/2019 |
| PARNELL, GAGE |
RL-2443 |
1 |
40.00 |
5459********2388 |
070718 |
06/03/2019 |
| PITCHFORD, TRACY |
RL-2000203 |
1 |
50.00 |
5459********0363 |
070718 |
06/03/2019 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
070719 |
06/03/2019 |
| ROMO, RAUL |
RL-2472 |
1 |
40.00 |
5459********3489 |
070720 |
06/03/2019 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
01604C |
06/03/2019 |
| SCHULZ, KATHY |
RL-21472 |
1 |
75.00 |
4128********9202 |
18414A |
06/03/2019 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********2495 |
550851 |
06/03/2019 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
002137 |
06/03/2019 |
| SIMENC, DEBRA |
RL-2257 |
1 |
40.00 |
5463********7033 |
01668Z |
06/03/2019 |
| SINUR, DAWN |
RL-2496 |
1 |
50.00 |
4100********0246 |
19164D |
06/03/2019 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00349R |
06/03/2019 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
75.00 |
4100********7282 |
19123D |
06/03/2019 |
| VAN KAUWERBERG, CRAIG |
RL-2326 |
1 |
40.00 |
3797*******1008 |
136746 |
06/03/2019 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
06093P |
06/03/2019 |
| VEY, JULIE |
RL-2000190 |
1 |
64.00 |
5147********2010 |
321042 |
06/03/2019 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
703070 |
06/03/2019 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********5203 |
094683 |
06/03/2019 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
40.00 |
4266********3935 |
01794C |
06/03/2019 |
| WYCKOFF, JOEL |
RL-2435 |
1 |
50.00 |
5538********7553 |
060301 |
06/03/2019 |
| YOUNG, JOE |
RL-2479 |
1 |
75.00 |
4147********9418 |
01817D |
06/03/2019 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
320925 |
06/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.00 |
| 16 |
MasterCard |
893.00 |
| 32 |
Visa |
1567.50 |
| 4 |
Discover |
298.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2933.50 |