Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********7526 |
391218 |
06/10/2020 |
| AUGUSTINE, SARAH |
RL-2607 |
2 |
40.00 |
4480********7526 |
362528 |
06/10/2020 |
| BROWN, NICHOLAS |
RL-21695 |
2 |
45.00 |
4432********9313 |
029179 |
06/10/2020 |
| CAMPBELL, JENNIFER |
RL-2537 |
2 |
110.00 |
5463********3791 |
09509Z |
06/10/2020 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
105.00 |
4147********8879 |
010253 |
06/10/2020 |
| CASSEL, JEREMY |
RL-21656 |
2 |
45.00 |
5147********2270 |
633738 |
06/10/2020 |
| COOK, TIM |
RL-2613 |
2 |
85.00 |
4480********3331 |
912327 |
06/10/2020 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
50.00 |
5524********0515 |
09883M |
06/10/2020 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
85.00 |
4342********7549 |
008812 |
06/10/2020 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********3449 |
09544D |
06/10/2020 |
| DORR, JOE |
RL-2338 |
2 |
40.00 |
4147********1859 |
600135 |
06/10/2020 |
| EKVALL, JENNA |
RL-9001070 |
2 |
45.00 |
4147********1577 |
09564A |
06/10/2020 |
| ESHLEMAN, LUKE |
RL-54796 |
2 |
45.00 |
4266********2576 |
09566B |
06/10/2020 |
| FARAGO, NADEEN |
RL-2436 |
2 |
45.00 |
4806********4864 |
648769 |
06/10/2020 |
| GELINSKEY, JENNIFER |
RL-2573 |
2 |
55.00 |
4266********2354 |
09590B |
06/10/2020 |
| GLAMM, STEVE |
RL-2000488 |
2 |
45.00 |
4147********3183 |
09598C |
06/10/2020 |
| GOLLNICK, JAMES |
RL-2581 |
2 |
64.00 |
4757********0801 |
852218 |
06/10/2020 |
| HAGERMAN, DANIEL |
RL-54728 |
2 |
55.00 |
5524********5616 |
00494Z |
06/10/2020 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
85.00 |
4480********5880 |
322680 |
06/10/2020 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
09654P |
06/10/2020 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
065322 |
06/10/2020 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
85.00 |
4388********1229 |
09664C |
06/10/2020 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
45.00 |
4806********2944 |
648775 |
06/10/2020 |
| JUNG, TRAVIS |
RL-2408 |
2 |
85.00 |
4100********8610 |
32112D |
06/10/2020 |
| KENNEDY, JOHN |
RL-21669 |
2 |
32.00 |
4481********9499 |
106778 |
06/10/2020 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
45.00 |
4400********8418 |
05017C |
06/10/2020 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********3077 |
32737D |
06/10/2020 |
| KRAFT, JOSH |
RL-2558 |
2 |
45.00 |
5147********6220 |
633744 |
06/10/2020 |
| KRANDA, MATTHEW |
RL-2605 |
2 |
64.00 |
4190********1954 |
009594 |
06/10/2020 |
| LANGE, SUSAN |
RL-2401 |
2 |
55.00 |
4147********3714 |
09785D |
06/10/2020 |
| MATHEE, JAMES JAMIE |
RL-2477 |
2 |
85.00 |
5466********0539 |
09821P |
06/10/2020 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
45.00 |
4147********7782 |
09809D |
06/10/2020 |
| MAYER, SHANNON |
RL-2343 |
2 |
45.00 |
5459********0772 |
065327 |
06/10/2020 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
40.00 |
5282********8215 |
09837B |
06/10/2020 |
| MEDD, BRUCE |
RL-2330 |
2 |
80.00 |
4430********2358 |
397060 |
06/10/2020 |
| MILAM, JEFF |
RL-2000466 |
2 |
45.00 |
4147********1450 |
09854D |
06/10/2020 |
| MILLER, RYAN |
RL-2530 |
2 |
55.00 |
4480********2168 |
320796 |
06/10/2020 |
| MOSS, ANDY |
RL-21437 |
2 |
45.00 |
5199********1327 |
09877Z |
06/10/2020 |
| MUELLER, DALE |
RL-811279901 |
2 |
75.00 |
5459********2228 |
065330 |
06/10/2020 |
| MUHONEN, LISA |
RL-2524 |
2 |
45.00 |
4806********3624 |
648782 |
06/10/2020 |
| OATES, JOHN |
RL-21602 |
2 |
85.00 |
4060********5505 |
09891C |
06/10/2020 |
| PETERSEN, PHILLIP |
RL-2218 |
2 |
55.00 |
4563********4163 |
H70880 |
06/10/2020 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01099R |
06/10/2020 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6945 |
349828 |
06/10/2020 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
100.00 |
5459********5098 |
065332 |
06/10/2020 |
| RAZA, SHAMS |
RL-21783 |
2 |
45.00 |
4266********3447 |
09978B |
06/10/2020 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
50.00 |
3797*******1006 |
113424 |
06/10/2020 |
| ROBINSON, JEREMY |
RL-2651 |
2 |
55.00 |
5459********5888 |
065332 |
06/10/2020 |
| ROUPP, KIM |
RL-2484 |
2 |
55.00 |
5524********8217 |
07672S |
06/10/2020 |
| SAVITT, KEVIN |
RL-2339 |
2 |
50.00 |
6011********0414 |
01060R |
06/10/2020 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
45.00 |
4480********9868 |
580134 |
06/10/2020 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
45.00 |
4147********2197 |
00003C |
06/10/2020 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
600135 |
06/10/2020 |
| STUCKE, SHEILA |
RL-2000555 |
2 |
45.00 |
4100********8596 |
34377D |
06/10/2020 |
| WELCH, NIC |
RL-2000515 |
2 |
55.00 |
5466********0445 |
00035P |
06/10/2020 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
065335 |
06/10/2020 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
85.00 |
3737*******1027 |
168052 |
06/10/2020 |
| WINN, GREG |
RL-2407 |
2 |
45.00 |
3712*******1007 |
184012 |
06/10/2020 |
| WIZA, KAITLIN |
RL-2000392 |
2 |
69.00 |
5524********4616 |
00073Z |
06/10/2020 |
| ZINDA, BENJAMIN |
RL-2000367 |
2 |
64.00 |
4806********8858 |
648785 |
06/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
180.00 |
| 17 |
MasterCard |
1019.00 |
| 38 |
Visa |
2164.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3458.00 |