Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSON, DAVID |
RL-2305 |
2 |
40.00 |
5262********3048 |
892991 |
06/10/2019 |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
07215B |
06/10/2019 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
012191 |
06/10/2019 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
90.00 |
5463********3791 |
07203Z |
06/10/2019 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
110.00 |
4147********8879 |
010161 |
06/10/2019 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
574747 |
06/10/2019 |
| CASSELBERRY, KELLY |
RL-21626 |
2 |
40.00 |
4535********7068 |
792378 |
06/10/2019 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
3793*******1010 |
141875 |
06/10/2019 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
75.00 |
4867********7544 |
025207 |
06/10/2019 |
| DINDZANS, LINDA |
RL-2416 |
2 |
75.00 |
4147********7398 |
07328C |
06/10/2019 |
| DORR, JOE |
RL-2338 |
2 |
35.00 |
4147********1859 |
600125 |
06/10/2019 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
07336A |
06/10/2019 |
| ESHLEMAN, LUKE |
RL-54796 |
2 |
40.00 |
4266********2576 |
07375B |
06/10/2019 |
| FARAGO, NADEEN |
RL-2436 |
2 |
40.00 |
4806********4864 |
462527 |
06/10/2019 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
462528 |
06/10/2019 |
| GROWS, BEN |
RL-2358 |
2 |
40.00 |
4147********3274 |
07429C |
06/10/2019 |
| GRUEBLING, NICOLE |
RL-2426 |
2 |
90.00 |
4072********9443 |
024746 |
06/10/2019 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5524********5616 |
07755Z |
06/10/2019 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
07461Z |
06/10/2019 |
| HASENAUER, MATTHIAS |
RL-21744 |
2 |
40.00 |
5466********0518 |
91961Z |
06/10/2019 |
| HOOKE, MARC |
RL-2000232 |
2 |
50.00 |
5459********7423 |
065249 |
06/10/2019 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
07495P |
06/10/2019 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
40.00 |
5459********6043 |
065250 |
06/10/2019 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
75.00 |
4388********1229 |
07523C |
06/10/2019 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
40.00 |
4806********2944 |
462536 |
06/10/2019 |
| JUNG, TRAVIS |
RL-2408 |
2 |
75.00 |
4100********8554 |
28314D |
06/10/2019 |
| KELLER, JENNIFER |
RL-2000177 |
2 |
64.00 |
5580********6768 |
065252 |
06/10/2019 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********9152 |
976340 |
06/10/2019 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
4400********8418 |
02664C |
06/10/2019 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5147********6220 |
326009 |
06/10/2019 |
| KUBALA, PATTY |
RL-2000119 |
2 |
22.50 |
4118********2773 |
07616C |
06/10/2019 |
| KUBALA, TOM |
RL-2000118 |
2 |
22.50 |
4118********2773 |
07626C |
06/10/2019 |
| LANGE, SUSAN |
RL-2401 |
2 |
45.00 |
4147********3714 |
07644D |
06/10/2019 |
| LOVENTORN, ERIK |
RL-2000573 |
2 |
64.00 |
4147********7034 |
07645D |
06/10/2019 |
| MAKINSTER, ROBERT |
RL-2357 |
2 |
64.00 |
4432********6799 |
016235 |
06/10/2019 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
40.00 |
4147********7782 |
07673D |
06/10/2019 |
| MAYER, SHANNON |
RL-2343 |
2 |
40.00 |
5459********0772 |
065256 |
06/10/2019 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
07707B |
06/10/2019 |
| MECHANIC, RICK |
RL-2359 |
2 |
75.00 |
5147********2573 |
07719S |
06/10/2019 |
| MEDD, BRUCE |
RL-2330 |
2 |
75.00 |
4147********4954 |
07732C |
06/10/2019 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
07739Z |
06/10/2019 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********2228 |
065258 |
06/10/2019 |
| MUHONEN, LISA |
RL-2402 |
2 |
50.00 |
4806********7545 |
462545 |
06/10/2019 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
07770C |
06/10/2019 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H70310 |
06/10/2019 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
40.00 |
6011********2553 |
01045R |
06/10/2019 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
4430********6945 |
398208 |
06/10/2019 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
09029P |
06/10/2019 |
| RAZA, SHAMS |
RL-21783 |
2 |
40.00 |
4266********3447 |
09030B |
06/10/2019 |
| REBRO, DENYSE |
RL-2442 |
2 |
75.00 |
5267********9468 |
064577 |
06/10/2019 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
150558 |
06/10/2019 |
| REILLY, RYAN |
RL-2000117 |
2 |
50.00 |
3798*******2001 |
185927 |
06/10/2019 |
| SAVITT, KEVIN |
RL-2339 |
2 |
45.00 |
6011********0414 |
01061R |
06/10/2019 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
40.00 |
5267********4703 |
064579 |
06/10/2019 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
40.00 |
5544********1796 |
09134Z |
06/10/2019 |
| SPRAGUE, LENORE |
RL-21537 |
2 |
90.00 |
5178********5925 |
09155Z |
06/10/2019 |
| SZORTYKA, JEFF |
RL-2332 |
2 |
50.00 |
4432********6375 |
018753 |
06/10/2019 |
| WELCH, NIC |
RL-2000204 |
2 |
50.00 |
5466********0445 |
09172P |
06/10/2019 |
| WESTMAN, EMILY |
RL-2347 |
2 |
64.00 |
5147********3554 |
326016 |
06/10/2019 |
| WEYKER, KIM |
RL-21609 |
2 |
50.00 |
4388********3439 |
09199C |
06/10/2019 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
065308 |
06/10/2019 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
75.00 |
3737*******1027 |
115529 |
06/10/2019 |
| WINN, GREG |
RL-2407 |
2 |
40.00 |
3712*******1007 |
104080 |
06/10/2019 |
| YIP, DOUGLAS |
RL-2368 |
2 |
50.00 |
4190********9631 |
020506 |
06/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.00 |
| 23 |
MasterCard |
1228.00 |
| 34 |
Visa |
1773.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3391.00 |