Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
40.00 |
4037********1865 |
600284 |
03/20/2020 |
| BREUER, JOSLYN |
RL-2428 |
3 |
40.00 |
4147********2264 |
05631D |
03/20/2020 |
| BREWER, LAURA |
RL-2000487 |
3 |
40.00 |
3717*******4005 |
117582 |
03/20/2020 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
75.00 |
4266********3493 |
05647D |
03/20/2020 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
40.00 |
4687********8247 |
008127 |
03/20/2020 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
40.00 |
4147********8147 |
05663C |
03/20/2020 |
| BURTON, ALEX |
RL-2291 |
3 |
40.00 |
4037********0512 |
600284 |
03/20/2020 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
105.00 |
4819********3061 |
064856 |
03/20/2020 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
75.00 |
5459********2867 |
064856 |
03/20/2020 |
| CHEMOTTI, MARY |
RL-2000473 |
3 |
35.00 |
4037********8644 |
600284 |
03/20/2020 |
| CRAUN, MARTHA |
RL-2565 |
3 |
40.00 |
5538********4751 |
032002 |
03/20/2020 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
074807 |
03/20/2020 |
| DUNDON, MARK |
RL-2000255 |
3 |
50.00 |
4147********5714 |
05744D |
03/20/2020 |
| DYMOND, OCTOBER |
RL-2000520 |
3 |
75.00 |
4009********5047 |
761758 |
03/20/2020 |
| ERICKSON, GLENN |
RL-2391 |
3 |
45.00 |
5459********5567 |
064858 |
03/20/2020 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
40.00 |
4400********2272 |
09121D |
03/20/2020 |
| GAGNON, TERRI |
RL-2000197 |
3 |
40.00 |
4432********8197 |
029170 |
03/20/2020 |
| GERTSCH, MATTHEW |
RL-2000179 |
3 |
40.00 |
5217********0740 |
064859 |
03/20/2020 |
| GLEED, PHIL |
RL-21772 |
3 |
40.00 |
3783*******1004 |
102100 |
03/20/2020 |
| GRIMM, DAVID |
RL-21480 |
3 |
40.00 |
5178********3078 |
07006Z |
03/20/2020 |
| HART, MARY |
RL-2000246 |
3 |
40.00 |
4100********1377 |
07607C |
03/20/2020 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
40.00 |
5282********8723 |
07017B |
03/20/2020 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
95.00 |
4154********5979 |
07032G |
03/20/2020 |
| HOOVER, JULIE |
RL-21476 |
3 |
40.00 |
4100********7617 |
07704D |
03/20/2020 |
| JACKSON, KATY |
RL-2212 |
3 |
40.00 |
5117********9315 |
07045B |
03/20/2020 |
| JACKSON, TERI |
RL-2482 |
3 |
40.00 |
5117********9315 |
07040B |
03/20/2020 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
40.00 |
4342********9368 |
089428 |
03/20/2020 |
| JAEGER, MIKE |
RL-2310 |
3 |
40.00 |
4147********1787 |
05582D |
03/20/2020 |
| JAKOBI, JENNIE |
RL-2000144 |
3 |
40.00 |
4147********6270 |
07057I |
03/20/2020 |
| JONES, KELLY |
RL-21657 |
3 |
110.00 |
4147********3371 |
07069D |
03/20/2020 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
40.00 |
4147********5657 |
07075C |
03/20/2020 |
| KITCHEN, JANE |
RL-21584 |
3 |
40.00 |
5465********1723 |
064903 |
03/20/2020 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
45.00 |
5121********5290 |
02055B |
03/20/2020 |
| KNAPP, FAITH |
RL-2314 |
3 |
95.00 |
4833********9422 |
034907 |
03/20/2020 |
| KNUTH, SOMER |
RL-2450 |
3 |
40.00 |
4342********0352 |
083688 |
03/20/2020 |
| KNUTSON, GERALD |
RL-2522 |
3 |
40.00 |
6011********7506 |
02069R |
03/20/2020 |
| LACKE, TOM |
RL-2000451 |
3 |
50.00 |
4400********4469 |
04537D |
03/20/2020 |
| LANCELLO, JOSHUA |
RL-2577 |
3 |
40.00 |
5514********0033 |
511982 |
03/20/2020 |
| LEMES, MICHAEL |
RL-2328 |
3 |
35.00 |
4432********9539 |
003336 |
03/20/2020 |
| LUKANICH, JOHN |
RL-9001284 |
3 |
35.00 |
4147********9706 |
07170D |
03/20/2020 |
| MCGUIRE, LORI |
RL-2514 |
3 |
95.00 |
4147********2514 |
07156A |
03/20/2020 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
90.00 |
4190********9051 |
015735 |
03/20/2020 |
| MICHUDA, DAVE |
RL-2309 |
3 |
40.00 |
4444********3355 |
07178C |
03/20/2020 |
| MONNETTE, MADISON |
RL-2523 |
3 |
40.00 |
4737********6055 |
066961 |
03/20/2020 |
| MOONEY, MATTHEW |
RL-2000491 |
3 |
95.00 |
4334********4955 |
073122 |
03/20/2020 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
40.00 |
4806********2681 |
761766 |
03/20/2020 |
| MUSSA, TRACY |
RL-2575 |
3 |
40.00 |
4190********3330 |
022964 |
03/20/2020 |
| NELSON, KRISTEN |
RL-2324 |
3 |
40.00 |
4034********0360 |
932669 |
03/20/2020 |
| NICHOLS, ERICA |
RL-2263 |
3 |
50.00 |
5459********0894 |
032044 |
03/20/2020 |
| PARSHALL, CHUCK |
RL-2516 |
3 |
50.00 |
4359********0493 |
600294 |
03/20/2020 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
35.00 |
4037********7683 |
600294 |
03/20/2020 |
| PROST, LINDA |
RL-21762 |
3 |
40.00 |
5514********3088 |
852717 |
03/20/2020 |
| PURSCHE, RALF |
RL-2000187 |
3 |
50.00 |
4147********5786 |
07272C |
03/20/2020 |
| SALTE, JONATHAN |
RL-2340 |
3 |
75.00 |
4100********3860 |
09455C |
03/20/2020 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
75.00 |
4430********1278 |
971168 |
03/20/2020 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
40.00 |
5544********4569 |
07314B |
03/20/2020 |
| SCHNEIDER, SUSAN |
RL-21766 |
3 |
35.00 |
4147********4282 |
07307C |
03/20/2020 |
| SELL, DEANNA |
RL-2487 |
3 |
95.00 |
4072********0312 |
091072 |
03/20/2020 |
| SKONECKI, GAIL |
RL-2403 |
3 |
75.00 |
4432********3336 |
028989 |
03/20/2020 |
| STELTER, SANDY |
RL-9001288 |
3 |
35.00 |
5282********4674 |
07348B |
03/20/2020 |
| STRUVE, LESLIE |
RL-2379 |
3 |
100.00 |
4737********5147 |
031718 |
03/20/2020 |
| TESS, TAMI |
RL-2507 |
3 |
40.00 |
5524********9928 |
01106Z |
03/20/2020 |
| USELDING, PAUL |
RL-2226 |
3 |
40.00 |
5459********6029 |
064912 |
03/20/2020 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
35.00 |
4270********2572 |
020617 |
03/20/2020 |
| VEAL, ZACHARY |
RL-2543 |
3 |
40.00 |
4334********4058 |
073170 |
03/20/2020 |
| WEE, RYAN |
RL-2467 |
3 |
90.00 |
4270********4038 |
020671 |
03/20/2020 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
07397C |
03/20/2020 |
| WEITZEL, DILLON |
RL-2224 |
3 |
64.00 |
5459********6786 |
064913 |
03/20/2020 |
| WELSH, MEGHAN |
RL-21560 |
3 |
45.00 |
6011********9448 |
02075P |
03/20/2020 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
40.00 |
5269********7159 |
07422B |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.00 |
| 19 |
MasterCard |
834.00 |
| 47 |
Visa |
2680.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3679.00 |