Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
40.00 |
4037********1865 |
700265 |
11/20/2019 |
| BREUER, JOSLYN |
RL-2428 |
3 |
40.00 |
4147********2264 |
08451D |
11/20/2019 |
| BREWER, LAURA |
RL-2000487 |
3 |
40.00 |
3717*******4005 |
151978 |
11/20/2019 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********3493 |
08460D |
11/20/2019 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
40.00 |
4687********8247 |
007771 |
11/20/2019 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
75.00 |
5459********2867 |
075617 |
11/20/2019 |
| CHEMOTTI, MARY |
RL-2000473 |
3 |
35.00 |
4037********8644 |
700265 |
11/20/2019 |
| DELCID, BRITTANY |
RL-2302 |
3 |
40.00 |
5178********7896 |
08550B |
11/20/2019 |
| DUNDON, MARK |
RL-2000255 |
3 |
50.00 |
4147********5714 |
08588D |
11/20/2019 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
08602C |
11/20/2019 |
| ERICKSON, GLENN |
RL-2391 |
3 |
45.00 |
5459********5567 |
075619 |
11/20/2019 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
017693 |
11/20/2019 |
| GERTSCH, MATTHEW |
RL-2000179 |
3 |
40.00 |
5217********0740 |
075622 |
11/20/2019 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
184548 |
11/20/2019 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********3078 |
08690Z |
11/20/2019 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
87629C |
11/20/2019 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
08682B |
11/20/2019 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
95.00 |
4154********5979 |
08732G |
11/20/2019 |
| HIDALGO, RAFAEL |
RL-2000223 |
3 |
50.00 |
4430********5995 |
622548 |
11/20/2019 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********7617 |
88282D |
11/20/2019 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
08752B |
11/20/2019 |
| JACKSON, TERI |
RL-2482 |
3 |
40.00 |
5117********9315 |
08761B |
11/20/2019 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
40.00 |
4342********9368 |
041870 |
11/20/2019 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
07470D |
11/20/2019 |
| JAKOBI, JENNIE |
RL-2000144 |
3 |
40.00 |
4147********6270 |
08803I |
11/20/2019 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
045556 |
11/20/2019 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
08823C |
11/20/2019 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
075628 |
11/20/2019 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
5121********5290 |
02042B |
11/20/2019 |
| KNAPP, FAITH |
RL-2314 |
3 |
95.00 |
4833********9422 |
085608 |
11/20/2019 |
| KNUTH, SOMER |
RL-2450 |
3 |
40.00 |
4342********0352 |
049381 |
11/20/2019 |
| KNUTSON, GERALD |
RL-2522 |
3 |
40.00 |
6011********7506 |
02020R |
11/20/2019 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
581007 |
11/20/2019 |
| KRENZKE, SHIRLEY |
RL-54753 |
3 |
22.50 |
4037********0618 |
700265 |
11/20/2019 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
016558 |
11/20/2019 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
08940D |
11/20/2019 |
| MCGUIRE, LORI |
RL-2514 |
3 |
95.00 |
4147********2514 |
08986D |
11/20/2019 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
90.00 |
4190********9051 |
028252 |
11/20/2019 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
08992C |
11/20/2019 |
| MONNETTE, MADISON |
RL-2523 |
3 |
40.00 |
4737********6055 |
022823 |
11/20/2019 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
716071 |
11/20/2019 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
611616 |
11/20/2019 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
112043 |
11/20/2019 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H79688 |
11/20/2019 |
| PARSHALL, CHUCK |
RL-2516 |
3 |
50.00 |
4359********0493 |
700265 |
11/20/2019 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
35.00 |
4037********7683 |
700265 |
11/20/2019 |
| PROST, LINDA |
RL-21762 |
3 |
40.00 |
5514********3088 |
510429 |
11/20/2019 |
| PURSCHE, RALF |
RL-2000187 |
3 |
50.00 |
4147********5786 |
09128C |
11/20/2019 |
| RAPALA, ALEX |
RL-2000479 |
3 |
64.00 |
4266********4083 |
09147B |
11/20/2019 |
| ROLOFF-DEVENS, JENNA |
RL-2399 |
3 |
40.00 |
4342********8159 |
084291 |
11/20/2019 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
93981C |
11/20/2019 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
601637 |
11/20/2019 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
05979C |
11/20/2019 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
09229B |
11/20/2019 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
09217C |
11/20/2019 |
| SELL, DEANNA |
RL-2487 |
3 |
95.00 |
4072********0312 |
064123 |
11/20/2019 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
075642 |
11/20/2019 |
| SKONECKI, GAIL |
RL-2403 |
3 |
75.00 |
4432********3336 |
004541 |
11/20/2019 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5282********4674 |
09311B |
11/20/2019 |
| STRUVE, LESLIE |
RL-2379 |
3 |
100.00 |
4737********5147 |
021088 |
11/20/2019 |
| TESS, TAMI |
RL-2507 |
3 |
40.00 |
5524********9928 |
07483Z |
11/20/2019 |
| TODD, JOHN |
RL-2439 |
3 |
95.00 |
4037********0796 |
700265 |
11/20/2019 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
075645 |
11/20/2019 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020118 |
11/20/2019 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
09395C |
11/20/2019 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
075646 |
11/20/2019 |
| WELSH, GEORGE |
RL-21628 |
3 |
40.00 |
5459********8767 |
075647 |
11/20/2019 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02043P |
11/20/2019 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
09463B |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 20 |
MasterCard |
954.00 |
| 45 |
Visa |
2492.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3611.50 |