Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********7526 |
362251 |
10/12/2020 |
| AUGUSTINE, SARAH |
RL-2607 |
2 |
85.00 |
4480********7526 |
320507 |
10/12/2020 |
| BRUCE, BEN |
RL-2606 |
2 |
45.00 |
4806********8746 |
534553 |
10/12/2020 |
| CAMPBELL, JENNIFER |
RL-2537 |
2 |
110.00 |
5463********3791 |
00018Z |
10/12/2020 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
55.00 |
4147********8879 |
012703 |
10/12/2020 |
| CASSEL, JEREMY |
RL-21656 |
2 |
45.00 |
5147********2270 |
281144 |
10/12/2020 |
| COOK, TIM |
RL-2613 |
2 |
85.00 |
4480********3331 |
321270 |
10/12/2020 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
50.00 |
5524********0515 |
02762M |
10/12/2020 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********3449 |
00060D |
10/12/2020 |
| DORR, JOE |
RL-2338 |
2 |
40.00 |
4147********1859 |
702100 |
10/12/2020 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********8782 |
070003 |
10/12/2020 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********8782 |
070003 |
10/12/2020 |
| FARAGO, NADEEN |
RL-2436 |
2 |
45.00 |
4806********4864 |
534555 |
10/12/2020 |
| FOEGER, ERICKA |
RL-21674 |
2 |
45.00 |
4806********8670 |
534556 |
10/12/2020 |
| GANADO, SALVADOR |
RL-21558 |
2 |
50.00 |
5538********5808 |
101258 |
10/12/2020 |
| GELINSKEY, JENNIFER |
RL-2573 |
2 |
55.00 |
4266********2354 |
00252B |
10/12/2020 |
| GENSON, SUSAN |
RL-2000619 |
2 |
69.00 |
5396********6972 |
63996P |
10/12/2020 |
| GLAMM, STEVE |
RL-2000488 |
2 |
45.00 |
4147********3183 |
00146C |
10/12/2020 |
| GOLLNICK, JAMES |
RL-2581 |
2 |
64.00 |
4757********0801 |
391197 |
10/12/2020 |
| HANSON, RYAN |
RL-21548 |
2 |
85.00 |
4430********8912 |
068095 |
10/12/2020 |
| HEILMAN, CAMERON |
RL-2598 |
2 |
50.00 |
5459********6416 |
070006 |
10/12/2020 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
85.00 |
4480********5880 |
510453 |
10/12/2020 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
00218P |
10/12/2020 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
070009 |
10/12/2020 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
85.00 |
4388********1229 |
00252C |
10/12/2020 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
45.00 |
4806********2944 |
534566 |
10/12/2020 |
| JUNG, TRAVIS |
RL-2408 |
2 |
85.00 |
4100********8610 |
28766D |
10/12/2020 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
45.00 |
4400********8418 |
03850C |
10/12/2020 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********3077 |
28989D |
10/12/2020 |
| KRAFT, JOSH |
RL-2558 |
2 |
45.00 |
5147********6220 |
737702 |
10/12/2020 |
| MATHEE, JAMES JAMIE |
RL-2477 |
2 |
85.00 |
5466********0539 |
00318P |
10/12/2020 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
45.00 |
4147********7782 |
00297D |
10/12/2020 |
| MAYER, SHANNON |
RL-2343 |
2 |
45.00 |
5459********0772 |
070010 |
10/12/2020 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
40.00 |
5282********8215 |
00328B |
10/12/2020 |
| MEDD, BRUCE |
RL-2330 |
2 |
80.00 |
4430********2358 |
006368 |
10/12/2020 |
| MILAM, JEFF |
RL-2000466 |
2 |
45.00 |
4147********1450 |
00340D |
10/12/2020 |
| MOSS, ANDY |
RL-21437 |
2 |
45.00 |
5199********1327 |
00353Z |
10/12/2020 |
| MUELLER, DALE |
RL-811279901 |
2 |
75.00 |
5459********2228 |
070011 |
10/12/2020 |
| MUHONEN, LISA |
RL-2524 |
2 |
45.00 |
4806********3624 |
534570 |
10/12/2020 |
| NUNNERY, LEN |
RL-2621 |
2 |
60.00 |
3715*******9035 |
186983 |
10/12/2020 |
| OATES, JOHN |
RL-21602 |
2 |
85.00 |
4060********5505 |
00378C |
10/12/2020 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01268R |
10/12/2020 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6945 |
082931 |
10/12/2020 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
100.00 |
5459********5098 |
070014 |
10/12/2020 |
| RAZA, SHAMS |
RL-21783 |
2 |
45.00 |
4266********3447 |
00410B |
10/12/2020 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
50.00 |
3797*******1006 |
188482 |
10/12/2020 |
| ROBINSON, JEREMY |
RL-2651 |
2 |
55.00 |
5459********5888 |
070015 |
10/12/2020 |
| ROUPP, KIM |
RL-2484 |
2 |
55.00 |
5524********8217 |
07599S |
10/12/2020 |
| SAVITT, KEVIN |
RL-2339 |
2 |
50.00 |
6011********0414 |
01284R |
10/12/2020 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
00458C |
10/12/2020 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
45.00 |
4480********9868 |
321965 |
10/12/2020 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
45.00 |
4147********2197 |
00480C |
10/12/2020 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
702100 |
10/12/2020 |
| STUCKE, SHEILA |
RL-2000555 |
2 |
45.00 |
4100********8596 |
31046D |
10/12/2020 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
070017 |
10/12/2020 |
| WILLIAMS, JORDAN |
RL-9001718 |
2 |
85.00 |
3737*******1027 |
182171 |
10/12/2020 |
| WINN, GREG |
RL-2407 |
2 |
45.00 |
3712*******1007 |
105214 |
10/12/2020 |
| WIZA, KAITLIN |
RL-2466 |
2 |
69.00 |
5524********4616 |
00537Z |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.00 |
| 20 |
MasterCard |
1206.00 |
| 32 |
Visa |
1839.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3380.00 |