Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
09564B |
10/10/2019 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
000690 |
10/10/2019 |
| CAMPBELL, JENNIFER |
RL-21459 |
2 |
90.00 |
5463********3791 |
09582Z |
10/10/2019 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
110.00 |
4147********8879 |
010556 |
10/10/2019 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
021053 |
10/10/2019 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
4009********3593 |
539752 |
10/10/2019 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
75.00 |
4867********7544 |
053608 |
10/10/2019 |
| DINDZANS, LINDA |
RL-2416 |
2 |
75.00 |
4147********7398 |
09651C |
10/10/2019 |
| DORR, JOE |
RL-2338 |
2 |
35.00 |
4147********1859 |
700163 |
10/10/2019 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
09673A |
10/10/2019 |
| ESHLEMAN, LUKE |
RL-54796 |
2 |
40.00 |
4266********2576 |
09701B |
10/10/2019 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
539758 |
10/10/2019 |
| GROWS, BEN |
RL-2358 |
2 |
40.00 |
4147********3274 |
09720D |
10/10/2019 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5524********5616 |
02011Z |
10/10/2019 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
5178********2108 |
09764Z |
10/10/2019 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
01002P |
10/10/2019 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
40.00 |
5459********6043 |
073701 |
10/10/2019 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
75.00 |
4388********1229 |
01016C |
10/10/2019 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
40.00 |
4806********2944 |
539761 |
10/10/2019 |
| JUNG, TRAVIS |
RL-2408 |
2 |
75.00 |
4100********8610 |
10239D |
10/10/2019 |
| KELLER, JENNIFER |
RL-2000177 |
2 |
64.00 |
5580********6768 |
073702 |
10/10/2019 |
| KENNEDY, JOHN |
RL-21669 |
2 |
50.00 |
4481********9152 |
900779 |
10/10/2019 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
4400********8418 |
06607C |
10/10/2019 |
| KRAFT, JOSH |
RL-2244 |
2 |
40.00 |
5147********6220 |
890979 |
10/10/2019 |
| KUBALA, PATTY |
RL-2000119 |
2 |
22.50 |
4118********1233 |
01116C |
10/10/2019 |
| KUBALA, TOM |
RL-2000118 |
2 |
22.50 |
4118********1233 |
01133C |
10/10/2019 |
| LANGE, SUSAN |
RL-2401 |
2 |
45.00 |
4147********3714 |
01159D |
10/10/2019 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
40.00 |
4147********7782 |
01157D |
10/10/2019 |
| MAYER, SHANNON |
RL-2343 |
2 |
40.00 |
5459********0772 |
073705 |
10/10/2019 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
01187B |
10/10/2019 |
| MEDD, BRUCE |
RL-2330 |
2 |
75.00 |
4147********4954 |
01201D |
10/10/2019 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
01227Z |
10/10/2019 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********2228 |
073707 |
10/10/2019 |
| MUHONEN, LISA |
RL-2524 |
2 |
50.00 |
4806********7545 |
539772 |
10/10/2019 |
| OATES, JOHN |
RL-21602 |
2 |
75.00 |
4060********1297 |
01252C |
10/10/2019 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H78759 |
10/10/2019 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
40.00 |
6011********2553 |
01063R |
10/10/2019 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
4430********6945 |
744186 |
10/10/2019 |
| QUINN, SHARON |
RL-9001174 |
2 |
45.00 |
5455********2576 |
01335P |
10/10/2019 |
| RAZA, SHAMS |
RL-21783 |
2 |
40.00 |
4266********3447 |
01308B |
10/10/2019 |
| REBRO, DENYSE |
RL-2442 |
2 |
75.00 |
4427********5537 |
013708 |
10/10/2019 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
142697 |
10/10/2019 |
| REILLY, RYAN |
RL-2000117 |
2 |
50.00 |
3798*******2001 |
189337 |
10/10/2019 |
| ROUPP, KIM |
RL-2484 |
2 |
50.00 |
5524********9979 |
03916S |
10/10/2019 |
| SAVITT, KEVIN |
RL-2339 |
2 |
45.00 |
6011********0414 |
01005R |
10/10/2019 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
40.00 |
5267********4703 |
225182 |
10/10/2019 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
40.00 |
4147********2197 |
01403D |
10/10/2019 |
| STUCKE, SHEILA |
RL-2000555 |
2 |
40.00 |
4100********8596 |
14715D |
10/10/2019 |
| SZORTYKA, JEFF |
RL-2332 |
2 |
50.00 |
4432********6375 |
004604 |
10/10/2019 |
| TYLER, BARB |
RL-2505 |
2 |
40.00 |
4147********8054 |
01455C |
10/10/2019 |
| WALSH, ROBIN |
RL-21758 |
2 |
64.00 |
4806********0004 |
539784 |
10/10/2019 |
| WELCH, NIC |
RL-2000515 |
2 |
50.00 |
5466********0445 |
01499P |
10/10/2019 |
| WESTMAN, EMILY |
RL-2347 |
2 |
64.00 |
5147********3554 |
697068 |
10/10/2019 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
073717 |
10/10/2019 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
75.00 |
3737*******1027 |
111368 |
10/10/2019 |
| WINN, GREG |
RL-2407 |
2 |
40.00 |
3712*******1007 |
107586 |
10/10/2019 |
| YIP, DOUGLAS |
RL-2368 |
2 |
50.00 |
4190********9631 |
010126 |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 17 |
MasterCard |
868.00 |
| 34 |
Visa |
1779.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.00 |