Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARD, LYNN |
RL-54783 |
2 |
45.00 |
4003********6831 |
00441B |
02/10/2020 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
025039 |
02/10/2020 |
| CAMPBELL, JENNIFER |
RL-2537 |
2 |
90.00 |
5463********3791 |
00469Z |
02/10/2020 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
110.00 |
4147********8879 |
010577 |
02/10/2020 |
| CASSEL, JEREMY |
RL-21656 |
2 |
40.00 |
5147********2270 |
768521 |
02/10/2020 |
| COOK, TIM |
RL-2000154 |
2 |
75.00 |
4480********3331 |
512834 |
02/10/2020 |
| COSICH, JULIE |
RL-2000268 |
2 |
95.00 |
4009********3593 |
664057 |
02/10/2020 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
45.00 |
5524********0515 |
03463M |
02/10/2020 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
75.00 |
4867********7544 |
003308 |
02/10/2020 |
| DINDZANS, LINDA |
RL-2416 |
2 |
75.00 |
4147********7398 |
00519C |
02/10/2020 |
| DORR, JOE |
RL-2338 |
2 |
35.00 |
4147********1859 |
700133 |
02/10/2020 |
| EKVALL, JENNA |
RL-9001070 |
2 |
40.00 |
4147********1577 |
00530A |
02/10/2020 |
| ESHLEMAN, LUKE |
RL-54796 |
2 |
40.00 |
4266********2576 |
00534B |
02/10/2020 |
| FARAGO, NADEEN |
RL-2436 |
2 |
40.00 |
4806********4864 |
664062 |
02/10/2020 |
| FOEGER, ERICKA |
RL-21674 |
2 |
40.00 |
4806********4334 |
664065 |
02/10/2020 |
| GELINSKEY, JENNIFER |
RL-2573 |
2 |
50.00 |
4266********2354 |
00550B |
02/10/2020 |
| GLAMM, STEVE |
RL-2000488 |
2 |
40.00 |
4147********3183 |
00562C |
02/10/2020 |
| GROWS, BEN |
RL-2358 |
2 |
40.00 |
4147********3274 |
00575D |
02/10/2020 |
| GUNDRUM, DAN |
RL-21786 |
2 |
64.00 |
4009********0679 |
664063 |
02/10/2020 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
50.00 |
5524********5616 |
04589Z |
02/10/2020 |
| HANSON, RYAN |
RL-21548 |
2 |
75.00 |
4430********8912 |
313630 |
02/10/2020 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
40.00 |
4480********5880 |
851118 |
02/10/2020 |
| HOSACK, DAVID |
RL-21799 |
2 |
40.00 |
5178********3640 |
00618P |
02/10/2020 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
40.00 |
5459********6043 |
073354 |
02/10/2020 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
75.00 |
4388********1229 |
00650C |
02/10/2020 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
40.00 |
4806********2944 |
664069 |
02/10/2020 |
| JUNG, TRAVIS |
RL-2408 |
2 |
75.00 |
4100********8610 |
28319D |
02/10/2020 |
| KASTEN, JOEL |
RL-2000593 |
2 |
59.00 |
5424********3529 |
52348P |
02/10/2020 |
| KELLER, JENNIFER |
RL-2000177 |
2 |
64.00 |
5580********6768 |
073356 |
02/10/2020 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
40.00 |
4400********8418 |
05135C |
02/10/2020 |
| KOTULA, JOHN |
RL-2000421 |
2 |
40.00 |
4100********3077 |
28805D |
02/10/2020 |
| KRAFT, JOSH |
RL-2558 |
2 |
40.00 |
5147********6220 |
120566 |
02/10/2020 |
| LANGE, SUSAN |
RL-2401 |
2 |
45.00 |
4147********3714 |
00741D |
02/10/2020 |
| MATHEE, JAMES JAMIE |
RL-2477 |
2 |
75.00 |
5466********0539 |
00741S |
02/10/2020 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
40.00 |
4147********7782 |
00749D |
02/10/2020 |
| MAYER, SHANNON |
RL-2343 |
2 |
40.00 |
5459********0772 |
073359 |
02/10/2020 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
35.00 |
5282********8215 |
00793B |
02/10/2020 |
| MEDD, BRUCE |
RL-2330 |
2 |
75.00 |
4430********2358 |
319282 |
02/10/2020 |
| MILAM, JEFF |
RL-2000466 |
2 |
40.00 |
4147********1450 |
02010D |
02/10/2020 |
| MILLER, RYAN |
RL-2530 |
2 |
50.00 |
4480********2168 |
850906 |
02/10/2020 |
| MOSS, ANDY |
RL-21437 |
2 |
40.00 |
5199********1327 |
00789Z |
02/10/2020 |
| MUELLER, DALE |
RL-811279901 |
2 |
65.00 |
5459********2228 |
073400 |
02/10/2020 |
| PAPPENFUSS, MONICA |
RL-2572 |
2 |
64.00 |
5424********7449 |
55045P |
02/10/2020 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
50.00 |
4563********4163 |
H78451 |
02/10/2020 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
40.00 |
6011********2553 |
01073R |
02/10/2020 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
40.00 |
4430********6945 |
413270 |
02/10/2020 |
| PHILLIPS, ANDREW |
RL-2000420 |
2 |
105.00 |
5459********5098 |
073402 |
02/10/2020 |
| RAZA, SHAMS |
RL-21783 |
2 |
40.00 |
4266********3447 |
02090B |
02/10/2020 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
45.00 |
3797*******1006 |
145464 |
02/10/2020 |
| REILLY, RYAN |
RL-2000117 |
2 |
50.00 |
3798*******2001 |
143867 |
02/10/2020 |
| ROUPP, KIM |
RL-2484 |
2 |
50.00 |
5524********8217 |
00315S |
02/10/2020 |
| SAVITT, KEVIN |
RL-2339 |
2 |
45.00 |
6011********0414 |
01093R |
02/10/2020 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
40.00 |
4480********9868 |
911618 |
02/10/2020 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
40.00 |
4147********2197 |
02146D |
02/10/2020 |
| SHIVELY, ERIC |
RL-21792 |
2 |
50.00 |
4037********6453 |
700143 |
02/10/2020 |
| STUCKE, SHEILA |
RL-2000555 |
2 |
40.00 |
4100********8596 |
31168D |
02/10/2020 |
| TYLER, BARB |
RL-2505 |
2 |
40.00 |
4147********8054 |
02172A |
02/10/2020 |
| VEBBER, MICHAEL |
RL-2500 |
2 |
59.00 |
4432********1132 |
024160 |
02/10/2020 |
| VON DEYLEN, RACHEL |
RL-2000490 |
2 |
64.00 |
4266********7559 |
02183C |
02/10/2020 |
| VONDEYLEN, ZACHARY |
RL-2557 |
2 |
64.00 |
4266********7559 |
02185C |
02/10/2020 |
| WELCH, NIC |
RL-2000515 |
2 |
50.00 |
5466********0445 |
02203P |
02/10/2020 |
| WESTMAN, EMILY |
RL-2347 |
2 |
64.00 |
5147********3554 |
120573 |
02/10/2020 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
073407 |
02/10/2020 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
75.00 |
3737*******1027 |
163028 |
02/10/2020 |
| WINN, GREG |
RL-2407 |
2 |
40.00 |
3712*******1007 |
103902 |
02/10/2020 |
| YIP, DOUGLAS |
RL-2368 |
2 |
50.00 |
4190********9631 |
025076 |
02/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.00 |
| 19 |
MasterCard |
1056.00 |
| 41 |
Visa |
2161.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3512.00 |