Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, DEREK |
RL-2376 |
4 |
40.00 |
4147********2703 |
00158C |
09/27/2019 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********2204 |
00184G |
09/27/2019 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********6236 |
00182C |
09/27/2019 |
| BURGHARDT, LYNN |
RL-2250 |
4 |
40.00 |
5465********6936 |
070340 |
09/27/2019 |
| CONNOR, PATRICT |
RL-2000114 |
4 |
35.00 |
4100********5035 |
75738C |
09/27/2019 |
| FOEGER, STACY |
RL-2295 |
4 |
40.00 |
5344********3176 |
850436 |
09/27/2019 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
070341 |
09/27/2019 |
| HEPBURN, SARAH |
RL-2317 |
4 |
40.00 |
5514********9325 |
392597 |
09/27/2019 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
5463********7953 |
00266P |
09/27/2019 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
00285B |
09/27/2019 |
| JORDAN, MARCY |
RL-2345 |
4 |
50.00 |
5494********5616 |
02712Z |
09/27/2019 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
76572D |
09/27/2019 |
| LARSON, MICHELLE |
RL-9001653 |
4 |
59.00 |
3798*******1008 |
190038 |
09/27/2019 |
| NUECHTERLEIN, MAUREEN |
RL-2441 |
4 |
50.00 |
4100********5362 |
76753D |
09/27/2019 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********4814 |
03525Z |
09/27/2019 |
| PIPKORN, ALISON |
RL-2451 |
4 |
40.00 |
4100********6873 |
77226C |
09/27/2019 |
| RIEBE, DAVID |
RL-2000248 |
4 |
40.00 |
5267********5966 |
103833 |
09/27/2019 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
123265 |
09/27/2019 |
| SCHERER, DAVID |
RL-21616 |
4 |
40.00 |
5178********9351 |
00432B |
09/27/2019 |
| SCHMIT, LISA |
RL-2230 |
4 |
40.00 |
4147********7607 |
00431D |
09/27/2019 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
14172B |
09/27/2019 |
| SMITH, DANIEL DANNY |
RL-2000519 |
4 |
75.00 |
4480********0976 |
550981 |
09/27/2019 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********6610 |
00478D |
09/27/2019 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
023631 |
09/27/2019 |
| VOITH, PAUL |
RL-2497 |
4 |
64.00 |
4147********9692 |
00494C |
09/27/2019 |
| WALDO, DALE |
RL-2493 |
4 |
35.00 |
5402********1430 |
00520P |
09/27/2019 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
5178********1521 |
00551P |
09/27/2019 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4341********2598 |
027101 |
09/27/2019 |
| WITTE, MATT |
RL-2000540 |
4 |
64.00 |
4867********4245 |
020308 |
09/27/2019 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
012775 |
09/27/2019 |
| YSTESUND, JACQUIE |
RL-9000938 |
4 |
40.00 |
5147********7764 |
685435 |
09/27/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 14 |
MasterCard |
620.00 |
| 15 |
Visa |
722.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1441.00 |