Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
40.00 |
4037********1865 |
700242 |
02/20/2020 |
| BREUER, JOSLYN |
RL-2428 |
3 |
40.00 |
4147********2264 |
02645D |
02/20/2020 |
| BREWER, LAURA |
RL-2000487 |
3 |
40.00 |
3717*******4005 |
151988 |
02/20/2020 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********3493 |
02656D |
02/20/2020 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
40.00 |
4687********8247 |
001574 |
02/20/2020 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
40.00 |
4147********8147 |
02667C |
02/20/2020 |
| BURTON, ALEX |
RL-2291 |
3 |
40.00 |
4037********0512 |
700242 |
02/20/2020 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
105.00 |
4819********3061 |
072423 |
02/20/2020 |
| CHEMOTTI, MARY |
RL-2000473 |
3 |
35.00 |
4037********8644 |
700242 |
02/20/2020 |
| CRAUN, MARTHA |
RL-2565 |
3 |
40.00 |
5538********4751 |
022002 |
02/20/2020 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
042408 |
02/20/2020 |
| DUNDON, MARK |
RL-2000255 |
3 |
50.00 |
4147********5714 |
02767D |
02/20/2020 |
| ERICKSON, GLENN |
RL-2391 |
3 |
45.00 |
5459********5567 |
072425 |
02/20/2020 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
40.00 |
4400********2272 |
05408D |
02/20/2020 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
032252 |
02/20/2020 |
| GERTSCH, MATTHEW |
RL-2000179 |
3 |
40.00 |
5217********0740 |
072426 |
02/20/2020 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
168658 |
02/20/2020 |
| GRIMM, DAVID |
RL-21480 |
3 |
40.00 |
5178********3078 |
02800Z |
02/20/2020 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
99215C |
02/20/2020 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
02812B |
02/20/2020 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
95.00 |
4154********5979 |
02828G |
02/20/2020 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********7617 |
99326D |
02/20/2020 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9315 |
02840B |
02/20/2020 |
| JACKSON, TERI |
RL-2482 |
3 |
40.00 |
5117********9315 |
02857B |
02/20/2020 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
40.00 |
4342********9368 |
008511 |
02/20/2020 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
09691D |
02/20/2020 |
| JAKOBI, JENNIE |
RL-2000144 |
3 |
40.00 |
4147********6270 |
02857I |
02/20/2020 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4147********3371 |
02868D |
02/20/2020 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
02870C |
02/20/2020 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
072429 |
02/20/2020 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
5121********5290 |
02051B |
02/20/2020 |
| KNAPP, FAITH |
RL-2314 |
3 |
95.00 |
4833********9422 |
092408 |
02/20/2020 |
| KNUTH, SOMER |
RL-2450 |
3 |
40.00 |
4342********0352 |
003267 |
02/20/2020 |
| KNUTSON, GERALD |
RL-2522 |
3 |
40.00 |
6011********7506 |
02007R |
02/20/2020 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
50.00 |
4148********5546 |
322063 |
02/20/2020 |
| LACKE, TOM |
RL-2000451 |
3 |
50.00 |
4400********4469 |
04943D |
02/20/2020 |
| LANCELLO, JOSHUA |
RL-2577 |
3 |
40.00 |
5514********0033 |
552182 |
02/20/2020 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
026269 |
02/20/2020 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
02962D |
02/20/2020 |
| MCGUIRE, LORI |
RL-2514 |
3 |
95.00 |
4147********2514 |
02968A |
02/20/2020 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
90.00 |
4190********9051 |
013685 |
02/20/2020 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
02971C |
02/20/2020 |
| MONNETTE, MADISON |
RL-2523 |
3 |
40.00 |
4737********6055 |
004917 |
02/20/2020 |
| MOONEY, MATTHEW |
RL-2000491 |
3 |
95.00 |
4334********4955 |
652411 |
02/20/2020 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
625445 |
02/20/2020 |
| MUSSA, TRACY |
RL-2575 |
3 |
40.00 |
4190********3330 |
017835 |
02/20/2020 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
423651 |
02/20/2020 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
022055 |
02/20/2020 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
40.00 |
4552********1418 |
H76488 |
02/20/2020 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
35.00 |
4037********7683 |
700242 |
02/20/2020 |
| PROST, LINDA |
RL-21762 |
3 |
40.00 |
5514********3088 |
361660 |
02/20/2020 |
| PURSCHE, RALF |
RL-2000187 |
3 |
50.00 |
4147********5786 |
03055C |
02/20/2020 |
| RAPALA, ALEX |
RL-2000142 |
3 |
64.00 |
4266********4083 |
03081B |
02/20/2020 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
02203C |
02/20/2020 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
487989 |
02/20/2020 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********2823 |
03099B |
02/20/2020 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
03107C |
02/20/2020 |
| SELL, DEANNA |
RL-2487 |
3 |
95.00 |
4072********0312 |
043676 |
02/20/2020 |
| SKONECKI, GAIL |
RL-2403 |
3 |
75.00 |
4432********3336 |
032270 |
02/20/2020 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5282********4674 |
03140B |
02/20/2020 |
| STRUVE, LESLIE |
RL-2379 |
3 |
100.00 |
4737********5147 |
038143 |
02/20/2020 |
| TESS, TAMI |
RL-2507 |
3 |
40.00 |
5524********9928 |
05726Z |
02/20/2020 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
072439 |
02/20/2020 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020781 |
02/20/2020 |
| VEAL, ZACHARY |
RL-2543 |
3 |
40.00 |
4334********4058 |
652459 |
02/20/2020 |
| WEE, RYAN |
RL-2467 |
3 |
90.00 |
4270********4038 |
020878 |
02/20/2020 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
03195C |
02/20/2020 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
072439 |
02/20/2020 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02021P |
02/20/2020 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
40.00 |
5269********7159 |
03209B |
02/20/2020 |
| ZIEGLER, MALLY |
RL-2000265 |
3 |
40.00 |
5544********5782 |
03227B |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 19 |
MasterCard |
799.00 |
| 48 |
Visa |
2709.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3673.00 |