Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, CATHERINE |
RL-2406 |
1 |
40.00 |
4400********3430 |
04918D |
11/01/2019 |
| BOLZ, NATASHA |
RL-2429 |
1 |
50.00 |
4036********9607 |
03883C |
11/01/2019 |
| BRUEGGEMANN, KAREN |
RL-2512 |
1 |
75.00 |
4100********2401 |
73910C |
11/01/2019 |
| BYRNE, HEATHER |
RL-2466 |
1 |
64.00 |
6011********4615 |
00109R |
11/01/2019 |
| CAMPBELL, ROBERTA |
RL-2366 |
1 |
50.00 |
4147********9920 |
03934C |
11/01/2019 |
| CAMPBELL, TED |
RL-2420 |
1 |
45.00 |
3725*******2001 |
126044 |
11/01/2019 |
| CHUPPA, ROGER |
RL-2490 |
1 |
64.00 |
6011********4615 |
00177R |
11/01/2019 |
| CROSBY, RANDY |
RL-2529 |
1 |
45.00 |
4359********8877 |
701011 |
11/01/2019 |
| DEBNER, AARON |
RL-2355 |
1 |
40.00 |
4147********1671 |
03969D |
11/01/2019 |
| DIGES, JOEL |
RL-54720 |
1 |
75.00 |
4388********0456 |
03986D |
11/01/2019 |
| DRETSKE, KATHY |
RL-21472 |
1 |
75.00 |
5466********4956 |
31171S |
11/01/2019 |
| FINGEROOS, JULIE |
RL-2410 |
1 |
40.00 |
4480********2352 |
850444 |
11/01/2019 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
75.00 |
4798********8395 |
701011 |
11/01/2019 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00198B |
11/01/2019 |
| GIFFORD, MATT |
RL-2000590 |
1 |
40.00 |
4342********7927 |
064448 |
11/01/2019 |
| GRISWOLD, LAURA |
RL-2000527 |
1 |
50.00 |
4480********0579 |
390091 |
11/01/2019 |
| HANSEN, CARA |
RL-2452 |
1 |
64.00 |
5465********4561 |
071136 |
11/01/2019 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
071136 |
11/01/2019 |
| HENNICK, MICHAEL |
RL-2000559 |
1 |
35.00 |
5544********3164 |
04099B |
11/01/2019 |
| HIGGINS, JUDY |
RL-9000013 |
1 |
40.00 |
3731*******4016 |
179791 |
11/01/2019 |
| HOLLRITH, JOSEPH |
RL-2463 |
1 |
50.00 |
4480********6146 |
321809 |
11/01/2019 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********5690 |
001527 |
11/01/2019 |
| KAYLOR, JOSEPH |
RL-2000249 |
1 |
22.50 |
4147********2468 |
04159C |
11/01/2019 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
75.00 |
5459********0253 |
110101 |
11/01/2019 |
| KOK, KELLIE |
RL-2000141 |
1 |
50.00 |
5524********9489 |
08740Z |
11/01/2019 |
| KRENZKE, BRUCE |
RL-9000831 |
1 |
22.50 |
4037********0618 |
701011 |
11/01/2019 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
1 |
50.00 |
4700********5851 |
001938 |
11/01/2019 |
| KUBASIAK, ANTOINETTE |
RL-21613 |
1 |
32.00 |
4037********0359 |
701011 |
11/01/2019 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5514********0042 |
732862 |
11/01/2019 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
04259D |
11/01/2019 |
| MCCANN, MARY |
RL-9000345 |
1 |
22.50 |
4003********4607 |
04286C |
11/01/2019 |
| MCKINNON, DANIEL |
RL-2300 |
1 |
85.00 |
5267********9300 |
071143 |
11/01/2019 |
| MINGO, CHELSEA |
RL-2323 |
1 |
40.00 |
4266********1274 |
04299B |
11/01/2019 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
5178********3067 |
04338B |
11/01/2019 |
| MONTGOMERY, ROBERT |
RL-2268 |
1 |
50.00 |
3772*******2006 |
188589 |
11/01/2019 |
| MOSE, JOHN |
RL-2352 |
1 |
64.00 |
4266********2272 |
04344D |
11/01/2019 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
40.00 |
5147********3164 |
779018 |
11/01/2019 |
| PAPKE, ERIK |
RL-2271 |
1 |
75.00 |
5463********1557 |
04389P |
11/01/2019 |
| PARNELL, GAGE |
RL-2443 |
1 |
40.00 |
5459********2388 |
071147 |
11/01/2019 |
| QUACKENBOSS, ANDREW |
RL-21594 |
1 |
85.00 |
5459********8721 |
071146 |
11/01/2019 |
| ROBERTSON, NICK |
RL-2527 |
1 |
75.00 |
3713*******1009 |
168512 |
11/01/2019 |
| ROMO, RAUL |
RL-2472 |
1 |
40.00 |
5459********3489 |
071148 |
11/01/2019 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
04438C |
11/01/2019 |
| SCHIEL, JOHN |
RL-2459 |
1 |
50.00 |
5236********2182 |
04464Z |
11/01/2019 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********2495 |
730872 |
11/01/2019 |
| SHALDA, DIANE |
RL-2000191 |
1 |
59.00 |
5466********5017 |
04491Z |
11/01/2019 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
009603 |
11/01/2019 |
| SIMENC, DEBRA |
RL-2257 |
1 |
40.00 |
5463********7033 |
04509Z |
11/01/2019 |
| SINUR, DAWN |
RL-2496 |
1 |
50.00 |
4100********0246 |
83779D |
11/01/2019 |
| THOMAS, DARREN |
RL-2000536 |
1 |
75.00 |
4432********8694 |
013536 |
11/01/2019 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00143R |
11/01/2019 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
75.00 |
4100********7282 |
84391D |
11/01/2019 |
| VAN KAUWERBERG, CRAIG |
RL-2326 |
1 |
40.00 |
3797*******1008 |
160344 |
11/01/2019 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
42416P |
11/01/2019 |
| VILKOSKI, AVA |
RL-2290 |
1 |
40.00 |
4037********6688 |
701011 |
11/01/2019 |
| WHITCOMB, BETSY ELIZABET |
RL-9001589 |
1 |
40.00 |
4342********5203 |
077066 |
11/01/2019 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
90.00 |
5147********4657 |
103388 |
11/01/2019 |
| WYCKOFF, JOEL |
RL-2435 |
1 |
50.00 |
5538********7553 |
110101 |
11/01/2019 |
| YOUNG, JOE |
RL-2479 |
1 |
75.00 |
4147********9418 |
04660D |
11/01/2019 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4100********5215 |
86323G |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
250.00 |
| 20 |
MasterCard |
1162.00 |
| 31 |
Visa |
1538.50 |
| 4 |
Discover |
298.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3248.50 |