Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, PJ |
RL-54704 |
4 |
45.00 |
4791********3905 |
006102 |
08/27/2020 |
| CONNOR, PATRICK |
RL-2000114 |
4 |
40.00 |
5465********2645 |
063021 |
08/27/2020 |
| FOEGER, STACY |
RL-2295 |
4 |
45.00 |
5344********3176 |
551143 |
08/27/2020 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
00666P |
08/27/2020 |
| JACKSON, MIKE |
RL-54786 |
4 |
45.00 |
5117********9315 |
00679B |
08/27/2020 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********7074 |
55334D |
08/27/2020 |
| PATEK, MICHAEL |
RL-54724 |
4 |
55.00 |
5524********4814 |
01408Z |
08/27/2020 |
| PIPKORN, ALISON |
RL-2451 |
4 |
45.00 |
4100********6873 |
55417C |
08/27/2020 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
5267********5966 |
264090 |
08/27/2020 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
50.00 |
3712*******4030 |
180260 |
08/27/2020 |
| SCHERER, DAVID |
RL-21616 |
4 |
40.00 |
5178********9351 |
00716B |
08/27/2020 |
| SMITH, DANIEL DANNY |
RL-2000519 |
4 |
85.00 |
4480********3851 |
552920 |
08/27/2020 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********0063 |
00736D |
08/27/2020 |
| VAN GROLL, CINDY |
RL-502799601 |
4 |
45.00 |
4432********7750 |
000804 |
08/27/2020 |
| WALDO, DALE |
RL-2493 |
4 |
40.00 |
4147********4781 |
00743C |
08/27/2020 |
| WALTERS, NATE |
RL-9000548 |
4 |
55.00 |
5178********1521 |
00760P |
08/27/2020 |
| WEITZEL, DILLON |
RL-2224 |
4 |
64.00 |
5459********6786 |
063025 |
08/27/2020 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
027391 |
08/27/2020 |
| WOYACH, GAIL |
RL-21523 |
4 |
45.00 |
4432********1136 |
030156 |
08/27/2020 |
| YSTESUND, JACQUIE |
RL-9000938 |
4 |
45.00 |
5147********4379 |
852330 |
08/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 10 |
MasterCard |
529.00 |
| 9 |
Visa |
454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1033.00 |