Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, CATHERINE |
RL-2406 |
1 |
40.00 |
4400********3430 |
03699D |
02/02/2020 |
| BECK, JONATHAN |
RL-2539 |
1 |
75.00 |
4003********0375 |
03380B |
02/02/2020 |
| BOLZ, NATASHA |
RL-2429 |
1 |
50.00 |
4036********9607 |
03409C |
02/02/2020 |
| BRUEGGEMANN, KAREN |
RL-2512 |
1 |
75.00 |
4100********2401 |
65530C |
02/02/2020 |
| BYRNE, HEATHER |
RL-2466 |
1 |
64.00 |
6011********4615 |
00281R |
02/02/2020 |
| CAMPBELL, ROBERTA |
RL-2366 |
1 |
50.00 |
4147********9920 |
03443C |
02/02/2020 |
| CAMPBELL, TED |
RL-2420 |
1 |
45.00 |
3725*******2001 |
165778 |
02/02/2020 |
| CHUPPA, ROGER |
RL-2490 |
1 |
64.00 |
6011********4615 |
00236R |
02/02/2020 |
| CLAERBAUT, KAITLYN |
RL-2552 |
1 |
50.00 |
5156********4453 |
03476Z |
02/02/2020 |
| CROSBY, RANDY |
RL-2529 |
1 |
45.00 |
4359********8877 |
222045 |
02/02/2020 |
| DIGES, JOEL |
RL-54720 |
1 |
75.00 |
4388********0456 |
03496D |
02/02/2020 |
| DRETSKE, KATHY |
RL-21472 |
1 |
75.00 |
5466********4956 |
93813Z |
02/02/2020 |
| FINGEROOS, JULIE |
RL-2410 |
1 |
40.00 |
4480********2352 |
550467 |
02/02/2020 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
75.00 |
4798********8395 |
222045 |
02/02/2020 |
| GERVAIS, ROGER |
RL-21597 |
1 |
75.00 |
6011********0764 |
00249B |
02/02/2020 |
| GIFFORD, MATT |
RL-2000590 |
1 |
40.00 |
4342********7927 |
019301 |
02/02/2020 |
| GRISWOLD, LAURA |
RL-2000527 |
1 |
50.00 |
4480********0579 |
792275 |
02/02/2020 |
| GUGLIELMI, MELISSA |
RL-2000441 |
1 |
40.00 |
5459********9310 |
025451 |
02/02/2020 |
| HANSON, BAILEY |
RL-2567 |
1 |
50.00 |
4037********1100 |
222045 |
02/02/2020 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
40.00 |
5465********0174 |
025451 |
02/02/2020 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
35.00 |
5544********3164 |
03579B |
02/02/2020 |
| HOLLRITH, JOSEPH |
RL-2463 |
1 |
50.00 |
4480********6146 |
320084 |
02/02/2020 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
65.00 |
4329********3658 |
002412 |
02/02/2020 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
75.00 |
5459********0253 |
020212 |
02/02/2020 |
| KOK, KELLIE |
RL-2000141 |
1 |
50.00 |
5524********9489 |
03544Z |
02/02/2020 |
| KRZYKOWSKI, JANELLE |
RL-21444 |
1 |
50.00 |
4700********5851 |
002346 |
02/02/2020 |
| LUEDER, ROGER |
RL-9001551 |
1 |
65.00 |
5514********0042 |
581665 |
02/02/2020 |
| MARKHAM, BRANDON |
RL-9001176 |
1 |
40.00 |
4147********3911 |
03657D |
02/02/2020 |
| MINGO, CHELSEA |
RL-2323 |
1 |
40.00 |
4266********1274 |
03691B |
02/02/2020 |
| MIRON, MICHELLE |
RL-2229 |
1 |
64.00 |
5178********3067 |
03691B |
02/02/2020 |
| MONTGOMERY, ROBERT |
RL-2551 |
1 |
50.00 |
3772*******2006 |
154544 |
02/02/2020 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
75.00 |
5147********3164 |
140042 |
02/02/2020 |
| PAPKE, ERIK |
RL-2271 |
1 |
75.00 |
5463********1557 |
03717P |
02/02/2020 |
| PARNELL, GAGE |
RL-2443 |
1 |
40.00 |
5459********2388 |
025458 |
02/02/2020 |
| QUACKENBOSS, ANDREW |
RL-2542 |
1 |
85.00 |
5459********8721 |
025459 |
02/02/2020 |
| ROBERTSON, NICK |
RL-2527 |
1 |
75.00 |
3713*******1009 |
119925 |
02/02/2020 |
| ROMO, RAUL |
RL-2472 |
1 |
40.00 |
5459********3489 |
025458 |
02/02/2020 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
40.00 |
4640********4102 |
03784C |
02/02/2020 |
| SCHIEL, JOHN |
RL-2459 |
1 |
50.00 |
5236********2182 |
03776Z |
02/02/2020 |
| SCHROEDER, MATTHEW |
RL-2546 |
1 |
64.00 |
5465********8078 |
025500 |
02/02/2020 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********2495 |
110587 |
02/02/2020 |
| SHALDA, DIANE |
RL-2000191 |
1 |
59.00 |
5466********5017 |
05000S |
02/02/2020 |
| SIEG, WENDY |
RL-2000443 |
1 |
35.00 |
5494********4765 |
00277Z |
02/02/2020 |
| SIEMERS, NICHOLAS |
RL-2284 |
1 |
40.00 |
4687********3845 |
000718 |
02/02/2020 |
| SIMENC, DEBRA |
RL-2257 |
1 |
40.00 |
5463********7033 |
05066Z |
02/02/2020 |
| SINUR, DAWN |
RL-2496 |
1 |
50.00 |
4100********0246 |
71479D |
02/02/2020 |
| THOMAS, DARREN |
RL-2000536 |
1 |
75.00 |
4432********8694 |
023549 |
02/02/2020 |
| TREPTE, TED |
RL-2297 |
1 |
95.00 |
6011********9613 |
00224R |
02/02/2020 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
75.00 |
4100********7282 |
71590D |
02/02/2020 |
| VAN KAUWERBERG, CRAIG |
RL-2326 |
1 |
40.00 |
3797*******1008 |
125362 |
02/02/2020 |
| VANBEEK, SHARI |
RL-9000502 |
1 |
40.00 |
5424********8931 |
99414P |
02/02/2020 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
90.00 |
5147********4657 |
790886 |
02/02/2020 |
| WHITROCK, SAMANTHA |
RL-2556 |
1 |
40.00 |
5269********6597 |
05298B |
02/02/2020 |
| WYCKOFF, JOEL |
RL-2435 |
1 |
50.00 |
5538********7553 |
020203 |
02/02/2020 |
| YOUNG, JOE |
RL-2479 |
1 |
75.00 |
4147********9418 |
05324D |
02/02/2020 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4100********5215 |
72577G |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 23 |
MasterCard |
1277.00 |
| 25 |
Visa |
1380.00 |
| 4 |
Discover |
298.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3165.00 |