Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, CATHERINE |
RL-2406 |
1 |
40.00 |
4400********3430 |
04954D |
08/01/2019 |
| BOLZ, NATASHA |
RL-2429 |
1 |
50.00 |
4036********9607 |
01492C |
08/01/2019 |
| BRUEGGEMANN, KAREN |
RL-2449 |
1 |
40.00 |
4100********2401 |
85241C |
08/01/2019 |
| CAMPBELL, ROBERTA |
RL-2366 |
1 |
50.00 |
4147********9920 |
01522C |
08/01/2019 |
| CAMPBELL, TED |
RL-2420 |
1 |
45.00 |
3725*******2001 |
101204 |
08/01/2019 |
| DEBNER, AARON |
RL-2355 |
1 |
40.00 |
4147********1671 |
01576D |
08/01/2019 |
| DIGES, JOEL |
RL-54720 |
1 |
75.00 |
4388********0456 |
01578D |
08/01/2019 |
| ERICKSON, MATTHEW |
RL-2460 |
1 |
50.00 |
4861********0500 |
000120 |
08/01/2019 |
| FINGEROOS, JULIE |
RL-2410 |
1 |
40.00 |
4480********2352 |
551750 |
08/01/2019 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
90.00 |
4798********8395 |
701003 |
08/01/2019 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00123B |
08/01/2019 |
| GIFFORD, MATT |
RL-2000590 |
1 |
40.00 |
4342********7927 |
003610 |
08/01/2019 |
| HANSEN, CARA |
RL-2452 |
1 |
64.00 |
5465********4561 |
073055 |
08/01/2019 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
073056 |
08/01/2019 |
| HENNICK, MICHAEL |
RL-2000559 |
1 |
35.00 |
5544********3164 |
01705B |
08/01/2019 |
| HERNANDEZ, GLENDALIS |
RL-2236 |
1 |
40.00 |
5459********1395 |
080101 |
08/01/2019 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
174977 |
08/01/2019 |
| HOLLRITH, JOSEPH |
RL-2463 |
1 |
50.00 |
4480********6146 |
581567 |
08/01/2019 |
| HOUBEN, MOLLY |
RL-9001590 |
1 |
40.00 |
4147********4176 |
01766C |
08/01/2019 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
001394 |
08/01/2019 |
| KAYLOR, JOSEPH |
RL-2000249 |
1 |
22.50 |
4147********2468 |
01785C |
08/01/2019 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
75.00 |
5459********0253 |
080102 |
08/01/2019 |
| KRENZKE, BRUCE |
RL-9000831 |
1 |
22.50 |
4037********0618 |
701013 |
08/01/2019 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
1 |
50.00 |
4700********5851 |
001360 |
08/01/2019 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701013 |
08/01/2019 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
03083D |
08/01/2019 |
| MCCANN, MARY |
RL-9000345 |
1 |
22.50 |
4003********4607 |
03096C |
08/01/2019 |
| MCKINNON, DANIEL |
RL-2300 |
1 |
85.00 |
5267********9300 |
561018 |
08/01/2019 |
| MINGO, CHELSEA |
RL-2323 |
1 |
40.00 |
4266********1274 |
03109B |
08/01/2019 |
| MONTGOMERY, ROBERT |
RL-2268 |
1 |
50.00 |
3772*******2006 |
198395 |
08/01/2019 |
| MOSE, JOHN |
RL-2352 |
1 |
64.00 |
4266********2272 |
03158D |
08/01/2019 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
40.00 |
5147********3164 |
799101 |
08/01/2019 |
| PAPKE, ERIK |
RL-2271 |
1 |
75.00 |
5463********1557 |
03198P |
08/01/2019 |
| PARNELL, GAGE |
RL-2443 |
1 |
40.00 |
5459********2388 |
073106 |
08/01/2019 |
| PITCHFORD, TRACY |
RL-2000203 |
1 |
50.00 |
5459********0363 |
073107 |
08/01/2019 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
073107 |
08/01/2019 |
| ROMO, RAUL |
RL-2472 |
1 |
40.00 |
5459********3489 |
073108 |
08/01/2019 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
03244C |
08/01/2019 |
| SCHIEL, JOHN |
RL-2459 |
1 |
50.00 |
5236********2182 |
03274Z |
08/01/2019 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********2495 |
360330 |
08/01/2019 |
| SHALDA, DIANE |
RL-2000191 |
1 |
59.00 |
5466********5017 |
03315Z |
08/01/2019 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
009269 |
08/01/2019 |
| SIMENC, DEBRA |
RL-2257 |
1 |
40.00 |
5463********7033 |
03346Z |
08/01/2019 |
| SINUR, DAWN |
RL-2496 |
1 |
50.00 |
4100********0246 |
94318D |
08/01/2019 |
| THOMAS, DARREN |
RL-2000536 |
1 |
75.00 |
4432********8694 |
019998 |
08/01/2019 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00147R |
08/01/2019 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
75.00 |
4100********7282 |
94915D |
08/01/2019 |
| VAN KAUWERBERG, CRAIG |
RL-2326 |
1 |
40.00 |
3797*******1008 |
119853 |
08/01/2019 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
34573P |
08/01/2019 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
701013 |
08/01/2019 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********5203 |
086118 |
08/01/2019 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
90.00 |
5147********4657 |
799112 |
08/01/2019 |
| WIESOLEK, SANDY |
RL-2200 |
1 |
40.00 |
4266********3935 |
03480C |
08/01/2019 |
| WYCKOFF, JOEL |
RL-2435 |
1 |
50.00 |
5538********7553 |
080101 |
08/01/2019 |
| YOUNG, JOE |
RL-2479 |
1 |
75.00 |
4147********9418 |
03495D |
08/01/2019 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4480********8605 |
582070 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.00 |
| 18 |
MasterCard |
998.00 |
| 32 |
Visa |
1553.50 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2896.50 |