01/27/2020
07:18:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBROSE, DEREK RL-2376 4 40.00 4147********2703 03192C 01/27/2020
BOOGAARD, MARK RL-21687 4 50.00 4193********2204 03207G 01/27/2020
BROWN, PJ RL-54704 4 40.00 4791********3905 032097 01/27/2020
CONNOR, PATRICK RL-2000114 4 35.00 4100********5035 63903C 01/27/2020
FOEGER, STACY RL-2295 4 40.00 5344********3176 911786 01/27/2020
GREGORY, LAURIE RL-9001343 4 40.00 5465********6454 071107 01/27/2020
HEPBURN, SARAH RL-2317 4 40.00 5514********9325 510384 01/27/2020
HEYER, JOHN RL-54795 4 85.00 5463********7953 03255P 01/27/2020
JACKSON, MIKE RL-54786 4 40.00 5117********9323 03267B 01/27/2020
JORDAN, MARCY RL-2345 4 50.00 5494********5616 02715Z 01/27/2020
KOHLWEY, MARK RL-9001318 4 40.00 4100********7074 64598D 01/27/2020
NUECHTERLEIN, MAUREEN RL-2441 4 50.00 4100********5362 64542D 01/27/2020
PATEK, MICHAEL RL-54724 4 40.00 5524********4814 01927Z 01/27/2020
PIPKORN, ALISON RL-2451 4 40.00 4100********6873 64848C 01/27/2020
RIEBE, DAVID RL-2000248 4 40.00 5267********5966 237663 01/27/2020
SCHENKER, CAROL RL-128403801 4 40.00 3712*******3032 175453 01/27/2020
SCHERER, DAVID RL-21616 4 40.00 5178********9351 03365B 01/27/2020
SCHMIT, LISA RL-2230 4 40.00 4147********7607 03348D 01/27/2020
SETHI, MOHAMMED RL-21710 4 40.00 5424********7395 75164B 01/27/2020
SMITH, DANIEL DANNY RL-2000519 4 75.00 4480********3851 510875 01/27/2020
STRAUTMANIS, SIGUARD RL-2202 4 40.00 4388********6610 03373D 01/27/2020
VAN GROLL, CINDY RL-502799601 4 40.00 4432********7750 020529 01/27/2020
VOITH, PAUL RL-2497 4 64.00 4147********9692 03386C 01/27/2020
WALDO, DALE RL-2493 4 35.00 5402********1430 03405P 01/27/2020
WALTERS, NATE RL-9000548 4 50.00 5178********1521 03404T 01/27/2020
WHITE, KEVIN RL-2349 4 64.00 4456********6802 027353 01/27/2020
WOYACH, GAIL RL-21523 4 40.00 4432********1136 013865 01/27/2020
YSTESUND, JACQUIE RL-9000938 4 40.00 5147********7764 824481 01/27/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
13 MasterCard 580.00
14 Visa 658.00
0 Discover 0.00
0 Other 0.00
     
    1278.00