Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, DEREK |
RL-2376 |
4 |
40.00 |
4147********2703 |
06526C |
12/27/2019 |
| BOOGAARD, MARK |
RL-21687 |
4 |
50.00 |
4193********2204 |
06537G |
12/27/2019 |
| BROWN, PJ |
RL-54704 |
4 |
40.00 |
4147********6236 |
06555C |
12/27/2019 |
| CONNOR, PATRICK |
RL-2000114 |
4 |
35.00 |
4100********5035 |
92790C |
12/27/2019 |
| FOEGER, STACY |
RL-2295 |
4 |
40.00 |
5344********3176 |
321501 |
12/27/2019 |
| GREGORY, LAURIE |
RL-9001343 |
4 |
40.00 |
5465********6454 |
071552 |
12/27/2019 |
| HEPBURN, SARAH |
RL-2317 |
4 |
40.00 |
5514********9325 |
730578 |
12/27/2019 |
| HEYER, JOHN |
RL-54795 |
4 |
85.00 |
5463********7953 |
06607P |
12/27/2019 |
| JACKSON, MIKE |
RL-54786 |
4 |
40.00 |
5117********9323 |
06622B |
12/27/2019 |
| JORDAN, MARCY |
RL-2345 |
4 |
50.00 |
5494********5616 |
02779Z |
12/27/2019 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
40.00 |
4100********7074 |
93332D |
12/27/2019 |
| LARSON, MICHELLE |
RL-9001653 |
4 |
59.00 |
3798*******1008 |
109692 |
12/27/2019 |
| NUECHTERLEIN, MAUREEN |
RL-2441 |
4 |
50.00 |
4100********5362 |
93443D |
12/27/2019 |
| PATEK, MICHAEL |
RL-54724 |
4 |
40.00 |
5524********4814 |
09492Z |
12/27/2019 |
| RIEBE, DAVID |
RL-2000248 |
4 |
40.00 |
5267********5966 |
965571 |
12/27/2019 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
40.00 |
3712*******3032 |
159573 |
12/27/2019 |
| SCHERER, DAVID |
RL-21616 |
4 |
40.00 |
5178********9351 |
06689B |
12/27/2019 |
| SCHMIT, LISA |
RL-2230 |
4 |
40.00 |
4147********7607 |
06688D |
12/27/2019 |
| SETHI, MOHAMMED |
RL-21710 |
4 |
40.00 |
5424********7395 |
51079B |
12/27/2019 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********6610 |
06700D |
12/27/2019 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
40.00 |
4432********7750 |
020692 |
12/27/2019 |
| VOITH, PAUL |
RL-2497 |
4 |
64.00 |
4147********9692 |
06721C |
12/27/2019 |
| WALDO, DALE |
RL-2493 |
4 |
35.00 |
5402********1430 |
06735P |
12/27/2019 |
| WALTERS, NATE |
RL-9000548 |
4 |
50.00 |
5178********1521 |
06740T |
12/27/2019 |
| WOYACH, GAIL |
RL-21523 |
4 |
40.00 |
4432********1136 |
030932 |
12/27/2019 |
| YSTESUND, JACQUIE |
RL-9000938 |
4 |
40.00 |
5147********7764 |
117882 |
12/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.00 |
| 13 |
MasterCard |
580.00 |
| 11 |
Visa |
479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1158.00 |