Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
40.00 |
4037********1865 |
701285 |
10/21/2019 |
| BREUER, JOSLYN |
RL-2428 |
3 |
40.00 |
4147********2264 |
04682D |
10/21/2019 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********3493 |
04690D |
10/21/2019 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
40.00 |
4687********8247 |
005998 |
10/21/2019 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
75.00 |
5459********2867 |
075824 |
10/21/2019 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
35.00 |
4037********8644 |
701285 |
10/21/2019 |
| DELCID, BRITTANY |
RL-2302 |
3 |
40.00 |
5178********7896 |
04746B |
10/21/2019 |
| DUNDON, MARK |
RL-2000255 |
3 |
50.00 |
4147********5714 |
04764D |
10/21/2019 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
04814C |
10/21/2019 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
025944 |
10/21/2019 |
| GERTSCH, MATTHEW |
RL-2000179 |
3 |
40.00 |
5217********0740 |
075827 |
10/21/2019 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
138338 |
10/21/2019 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********3078 |
04883Z |
10/21/2019 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
62874C |
10/21/2019 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
04912B |
10/21/2019 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
95.00 |
4154********5979 |
04925G |
10/21/2019 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
04969B |
10/21/2019 |
| JACKSON, TERI |
RL-2482 |
3 |
40.00 |
5117********9315 |
04978B |
10/21/2019 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
40.00 |
4342********9368 |
031959 |
10/21/2019 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
02608D |
10/21/2019 |
| JAKOBI, JENNIE |
RL-2000144 |
3 |
40.00 |
4147********6270 |
05011I |
10/21/2019 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
003966 |
10/21/2019 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
05031C |
10/21/2019 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
4688********1464 |
05068C |
10/21/2019 |
| KNAPP, FAITH |
RL-2314 |
3 |
95.00 |
4833********9422 |
065808 |
10/21/2019 |
| KNUTSON, GERALD |
RL-2522 |
3 |
40.00 |
6011********7506 |
02129R |
10/21/2019 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
510922 |
10/21/2019 |
| KRENZKE, SHIRLEY |
RL-54753 |
3 |
22.50 |
4037********0618 |
701285 |
10/21/2019 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
018242 |
10/21/2019 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
05149D |
10/21/2019 |
| MCGUIRE, LORI |
RL-2514 |
3 |
95.00 |
4147********2514 |
05178D |
10/21/2019 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
90.00 |
4190********9051 |
003231 |
10/21/2019 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
05213C |
10/21/2019 |
| MONNETTE, MADISON |
RL-2523 |
3 |
40.00 |
4737********6055 |
022516 |
10/21/2019 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
741877 |
10/21/2019 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
866795 |
10/21/2019 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
102139 |
10/21/2019 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H79896 |
10/21/2019 |
| PARSHALL, CHUCK |
RL-2516 |
3 |
50.00 |
4359********0493 |
701285 |
10/21/2019 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
35.00 |
4037********7683 |
701285 |
10/21/2019 |
| PROST, LINDA |
RL-21762 |
3 |
40.00 |
5514********3088 |
361473 |
10/21/2019 |
| PURSCHE, RALF |
RL-2000187 |
3 |
50.00 |
4147********5786 |
05369C |
10/21/2019 |
| RAPALA, ALEX |
RL-2000142 |
3 |
64.00 |
4266********4083 |
05359B |
10/21/2019 |
| ROLOFF-DEVENS, JENNA |
RL-2399 |
3 |
40.00 |
4342********8159 |
095804 |
10/21/2019 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
67906C |
10/21/2019 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
830654 |
10/21/2019 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
04684C |
10/21/2019 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
05437B |
10/21/2019 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
05432C |
10/21/2019 |
| SELL, DEANNA |
RL-2487 |
3 |
95.00 |
4072********0312 |
084880 |
10/21/2019 |
| SHEAHAN, COLIN |
RL-2397 |
3 |
40.00 |
6011********0630 |
02126R |
10/21/2019 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
075849 |
10/21/2019 |
| SKARSTEN, JAMES |
RL-2000503 |
3 |
35.00 |
5466********5618 |
65439P |
10/21/2019 |
| SKONECKI, GAIL |
RL-2403 |
3 |
75.00 |
4432********3336 |
029585 |
10/21/2019 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5544********6146 |
05538B |
10/21/2019 |
| STRUVE, LESLIE |
RL-2379 |
3 |
100.00 |
4737********5147 |
075082 |
10/21/2019 |
| TESS, TAMI |
RL-2507 |
3 |
40.00 |
5524********9928 |
05324Z |
10/21/2019 |
| TODD, JOHN |
RL-2439 |
3 |
95.00 |
4037********0796 |
701285 |
10/21/2019 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
075852 |
10/21/2019 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
021544 |
10/21/2019 |
| VROMAN, KENT |
RL-2285 |
3 |
64.00 |
4688********6002 |
05616C |
10/21/2019 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
05629C |
10/21/2019 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
075855 |
10/21/2019 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
075854 |
10/21/2019 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02112P |
10/21/2019 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
40.00 |
5459********9326 |
075856 |
10/21/2019 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
05693B |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 19 |
MasterCard |
899.00 |
| 44 |
Visa |
2471.50 |
| 3 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3535.50 |