Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
45.00 |
4037********1865 |
600235 |
07/20/2020 |
| BREUER, JOSLYN |
RL-2428 |
3 |
45.00 |
4147********2264 |
09535D |
07/20/2020 |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
142236 |
07/20/2020 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
85.00 |
4266********3493 |
09546D |
07/20/2020 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
000716 |
07/20/2020 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
09576C |
07/20/2020 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
600235 |
07/20/2020 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
100.00 |
4819********3061 |
065319 |
07/20/2020 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
065320 |
07/20/2020 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
072006 |
07/20/2020 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
015307 |
07/20/2020 |
| DUNDON, MARK |
RL-2000255 |
3 |
55.00 |
4147********5714 |
09650D |
07/20/2020 |
| DYMOND, OCTOBER |
RL-2000520 |
3 |
85.00 |
4806********1941 |
990384 |
07/20/2020 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
06820D |
07/20/2020 |
| GAGNON, TERRI |
RL-2000197 |
3 |
45.00 |
4432********8197 |
023841 |
07/20/2020 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
3783*******1004 |
152917 |
07/20/2020 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
09711Z |
07/20/2020 |
| HART, MARY |
RL-2000246 |
3 |
45.00 |
4100********1377 |
81193C |
07/20/2020 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
45.00 |
5282********8723 |
09723B |
07/20/2020 |
| HERKOWSKI, JOE |
RL-54788 |
3 |
105.00 |
4154********5979 |
09740G |
07/20/2020 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
81235D |
07/20/2020 |
| JACKSON, KATY |
RL-2212 |
3 |
45.00 |
5117********9315 |
09756B |
07/20/2020 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5117********9315 |
09771B |
07/20/2020 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
097453 |
07/20/2020 |
| JAEGER, MIKE |
RL-2310 |
3 |
45.00 |
4147********1787 |
01805D |
07/20/2020 |
| JAKOBI, JENNIE |
RL-2000144 |
3 |
45.00 |
4147********6270 |
09781I |
07/20/2020 |
| JONES, KELLY |
RL-21657 |
3 |
120.00 |
4147********3371 |
09798D |
07/20/2020 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********5657 |
09779C |
07/20/2020 |
| KITCHEN, JANE |
RL-21584 |
3 |
45.00 |
5465********1723 |
065326 |
07/20/2020 |
| KLEINKE, ALEX |
RL-2609 |
3 |
55.00 |
4072********4467 |
032714 |
07/20/2020 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02011B |
07/20/2020 |
| KNAPP, FAITH |
RL-2314 |
3 |
105.00 |
4833********9422 |
075307 |
07/20/2020 |
| KNUTH, SOMER |
RL-2450 |
3 |
45.00 |
4342********0352 |
067885 |
07/20/2020 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02019R |
07/20/2020 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
510374 |
07/20/2020 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
4400********4469 |
07467D |
07/20/2020 |
| LEMES, MICHAEL |
RL-2328 |
3 |
40.00 |
4432********9539 |
023848 |
07/20/2020 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
09883Z |
07/20/2020 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
110.00 |
4190********9051 |
022183 |
07/20/2020 |
| MICHUDA, DAVE |
RL-2309 |
3 |
45.00 |
4444********3355 |
09879C |
07/20/2020 |
| MONNETTE, MADISON |
RL-2523 |
3 |
45.00 |
4737********6055 |
093619 |
07/20/2020 |
| MOONEY, MATTHEW |
RL-2000491 |
3 |
105.00 |
4334********4955 |
579107 |
07/20/2020 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
45.00 |
4806********2681 |
990392 |
07/20/2020 |
| MUELLER, JOSH |
RL-2618 |
3 |
64.00 |
5147********5388 |
833971 |
07/20/2020 |
| MUSSA, TRACY |
RL-2575 |
3 |
45.00 |
4190********3330 |
018699 |
07/20/2020 |
| NELSON, KRISTEN |
RL-KRISTEN232 |
3 |
45.00 |
4034********0360 |
362507 |
07/20/2020 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
072068 |
07/20/2020 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
600235 |
07/20/2020 |
| PROST, LINDA |
RL-21762 |
3 |
45.00 |
5514********3088 |
511014 |
07/20/2020 |
| PURSCHE, RALF |
RL-2000187 |
3 |
55.00 |
4147********5786 |
09993C |
07/20/2020 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4100********3860 |
82806C |
07/20/2020 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
362457 |
07/20/2020 |
| SCHENKER, ALYSSA |
RL-2000154 |
3 |
64.00 |
4147********0469 |
00023C |
07/20/2020 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********4569 |
00036B |
07/20/2020 |
| SKURZEWSKI, HELEN |
RL-2583 |
3 |
50.00 |
4147********9196 |
00052C |
07/20/2020 |
| STELTER, SANDY |
RL-9001288 |
3 |
40.00 |
5282********4674 |
00048B |
07/20/2020 |
| STRUVE, GREYSON |
RL-9001542 |
3 |
40.00 |
4737********5147 |
018766 |
07/20/2020 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
02383S |
07/20/2020 |
| TIEGS, NATHAN |
RL-2610 |
3 |
64.00 |
5459********4218 |
065336 |
07/20/2020 |
| USELDING, PAUL |
RL-2226 |
3 |
45.00 |
5459********6029 |
065336 |
07/20/2020 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
40.00 |
4270********2572 |
020692 |
07/20/2020 |
| VEAL, ZACHARY |
RL-2543 |
3 |
45.00 |
4334********4058 |
579145 |
07/20/2020 |
| WEE, RYAN |
RL-2467 |
3 |
110.00 |
4270********4038 |
020682 |
07/20/2020 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
75.00 |
4147********9734 |
00111C |
07/20/2020 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02040P |
07/20/2020 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
00145B |
07/20/2020 |
| WINTERS, MATTHEW |
RL-2641 |
3 |
64.00 |
3793*******2036 |
169842 |
07/20/2020 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
5459********5847 |
065339 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.00 |
| 19 |
MasterCard |
993.00 |
| 44 |
Visa |
2669.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3911.00 |