Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAACKES, MIKE |
RL-21603 |
3 |
64.00 |
4373********1845 |
948133 |
12/20/2019 |
| BORIS, ED |
RL-2424 |
3 |
40.00 |
4037********1865 |
700291 |
12/20/2019 |
| BREUER, JOSLYN |
RL-2428 |
3 |
40.00 |
4147********2264 |
08395D |
12/20/2019 |
| BREWER, LAURA |
RL-2000487 |
3 |
40.00 |
3717*******4005 |
121106 |
12/20/2019 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********3493 |
08403D |
12/20/2019 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
40.00 |
4687********8247 |
007708 |
12/20/2019 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
75.00 |
5459********2867 |
071947 |
12/20/2019 |
| CHEMOTTI, MARY |
RL-2000473 |
3 |
35.00 |
4037********8644 |
700291 |
12/20/2019 |
| DELCID, BRITTANY |
RL-2302 |
3 |
40.00 |
5178********7896 |
08458B |
12/20/2019 |
| DUNDON, MARK |
RL-2000255 |
3 |
50.00 |
4147********5714 |
08470D |
12/20/2019 |
| ECKERT, BRIAN |
RL-2211 |
3 |
45.00 |
4003********8272 |
08470C |
12/20/2019 |
| ERICKSON, GLENN |
RL-2391 |
3 |
45.00 |
5459********5567 |
071949 |
12/20/2019 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
009586 |
12/20/2019 |
| GERTSCH, MATTHEW |
RL-2000179 |
3 |
40.00 |
5217********0740 |
071950 |
12/20/2019 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
117694 |
12/20/2019 |
| GRIMM, DAVID |
RL-21480 |
3 |
75.00 |
5178********3078 |
08521Z |
12/20/2019 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
69672C |
12/20/2019 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
08511B |
12/20/2019 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
95.00 |
4154********5979 |
08537G |
12/20/2019 |
| HIDALGO, RAFAEL |
RL-2000223 |
3 |
50.00 |
4430********5995 |
987724 |
12/20/2019 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********7617 |
70270D |
12/20/2019 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9323 |
08538B |
12/20/2019 |
| JACKSON, TERI |
RL-2482 |
3 |
40.00 |
5117********9315 |
08549B |
12/20/2019 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
40.00 |
4342********9368 |
061818 |
12/20/2019 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
01917D |
12/20/2019 |
| JAKOBI, JENNIE |
RL-2000144 |
3 |
40.00 |
4147********6270 |
08560I |
12/20/2019 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4342********2526 |
031682 |
12/20/2019 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
08577C |
12/20/2019 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
5121********5290 |
02006B |
12/20/2019 |
| KNAPP, FAITH |
RL-2314 |
3 |
95.00 |
4833********9422 |
031908 |
12/20/2019 |
| KNUTH, SOMER |
RL-2450 |
3 |
40.00 |
4342********0352 |
031338 |
12/20/2019 |
| KNUTSON, GERALD |
RL-2522 |
3 |
40.00 |
6011********7506 |
02029R |
12/20/2019 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
111792 |
12/20/2019 |
| KRENZKE, SHIRLEY |
RL-54753 |
3 |
22.50 |
4037********0618 |
700291 |
12/20/2019 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
021418 |
12/20/2019 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
08646D |
12/20/2019 |
| MCGUIRE, LORI |
RL-2514 |
3 |
95.00 |
4147********2514 |
08654D |
12/20/2019 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
90.00 |
4190********9051 |
009596 |
12/20/2019 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
08663C |
12/20/2019 |
| MONNETTE, MADISON |
RL-2523 |
3 |
40.00 |
4737********6055 |
087924 |
12/20/2019 |
| MOONEY, MATTHEW |
RL-2000491 |
3 |
50.00 |
4334********4955 |
701113 |
12/20/2019 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
855663 |
12/20/2019 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
995149 |
12/20/2019 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
122051 |
12/20/2019 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H76011 |
12/20/2019 |
| PARSHALL, CHUCK |
RL-2516 |
3 |
50.00 |
4359********0493 |
700291 |
12/20/2019 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
35.00 |
4037********7683 |
700291 |
12/20/2019 |
| PROST, LINDA |
RL-21762 |
3 |
40.00 |
5514********3088 |
912253 |
12/20/2019 |
| PURSCHE, RALF |
RL-2000187 |
3 |
50.00 |
4147********5786 |
08766C |
12/20/2019 |
| RAPALA, ALEX |
RL-2000479 |
3 |
64.00 |
4266********4083 |
08778B |
12/20/2019 |
| ROLOFF-DEVENS, JENNA |
RL-2399 |
3 |
40.00 |
4342********8159 |
054207 |
12/20/2019 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
73119C |
12/20/2019 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
923366 |
12/20/2019 |
| SANTINI, MICHAEL |
RL-549959701 |
3 |
71.00 |
4313********1952 |
02019C |
12/20/2019 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
00006B |
12/20/2019 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
00020C |
12/20/2019 |
| SELL, DEANNA |
RL-2487 |
3 |
95.00 |
4072********0312 |
000076 |
12/20/2019 |
| SIGMUND, KEMERY |
RL-21556 |
3 |
85.00 |
5459********1703 |
072001 |
12/20/2019 |
| SKONECKI, GAIL |
RL-2403 |
3 |
75.00 |
4432********3336 |
008493 |
12/20/2019 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5282********4674 |
00055B |
12/20/2019 |
| STRUVE, LESLIE |
RL-2379 |
3 |
100.00 |
4737********5147 |
010725 |
12/20/2019 |
| TESS, TAMI |
RL-2507 |
3 |
40.00 |
5524********9928 |
01509Z |
12/20/2019 |
| TODD, JOHN |
RL-2439 |
3 |
95.00 |
4037********0796 |
700202 |
12/20/2019 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
072002 |
12/20/2019 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020233 |
12/20/2019 |
| VEAL, ZACHARY |
RL-2543 |
3 |
40.00 |
4334********4058 |
701186 |
12/20/2019 |
| WEE, RYAN |
RL-2467 |
3 |
90.00 |
4270********4038 |
020245 |
12/20/2019 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
00119C |
12/20/2019 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
072004 |
12/20/2019 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02001P |
12/20/2019 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
00161B |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 18 |
MasterCard |
874.00 |
| 49 |
Visa |
2736.50 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3775.50 |