Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
3 |
45.00 |
4037********1865 |
700211 |
10/20/2020 |
| BREUER, JOSLYN |
RL-2428 |
3 |
45.00 |
4147********2264 |
04213D |
10/20/2020 |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
105300 |
10/20/2020 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
85.00 |
4266********3493 |
04223D |
10/20/2020 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
005062 |
10/20/2020 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
04233C |
10/20/2020 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
700211 |
10/20/2020 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H80713 |
10/20/2020 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
100.00 |
4819********3061 |
071141 |
10/20/2020 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
071143 |
10/20/2020 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
700211 |
10/20/2020 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
102002 |
10/20/2020 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
041108 |
10/20/2020 |
| DUNDON, MARK |
RL-2000255 |
3 |
55.00 |
4147********5714 |
04322D |
10/20/2020 |
| ERICKSON, GLENN |
RL-2391 |
3 |
50.00 |
5459********5567 |
071144 |
10/20/2020 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
01003D |
10/20/2020 |
| GAGNON, TERRI |
RL-2000197 |
3 |
45.00 |
4432********8197 |
002037 |
10/20/2020 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
4147********4511 |
700211 |
10/20/2020 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
04365Z |
10/20/2020 |
| HART, MARY |
RL-2000246 |
3 |
45.00 |
4100********1377 |
96904C |
10/20/2020 |
| HEPBURN, KELLY |
RL-9001748 |
3 |
45.00 |
5282********8723 |
04384B |
10/20/2020 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
96890D |
10/20/2020 |
| JACKSON, KATY |
RL-2212 |
3 |
45.00 |
5117********9315 |
04392B |
10/20/2020 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5117********9315 |
04381B |
10/20/2020 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
020747 |
10/20/2020 |
| JAKOBI, JENNIE |
RL-2000144 |
3 |
45.00 |
4147********6270 |
04401I |
10/20/2020 |
| JONES, KELLY |
RL-21657 |
3 |
120.00 |
4147********3371 |
04412D |
10/20/2020 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********5657 |
04418C |
10/20/2020 |
| KITCHEN, JANE |
RL-21584 |
3 |
45.00 |
5465********1723 |
071147 |
10/20/2020 |
| KLEINKE, ALEX |
RL-2609 |
3 |
55.00 |
4153********3917 |
020860 |
10/20/2020 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02047B |
10/20/2020 |
| KNAPP, FAITH |
RL-2314 |
3 |
105.00 |
4833********9422 |
071108 |
10/20/2020 |
| KNUTH, SOMER |
RL-2450 |
3 |
45.00 |
4342********0352 |
075612 |
10/20/2020 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02006R |
10/20/2020 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
850615 |
10/20/2020 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
4400********4469 |
00716D |
10/20/2020 |
| LEMES, MICHAEL |
RL-2328 |
3 |
40.00 |
4432********9539 |
026184 |
10/20/2020 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
04492Z |
10/20/2020 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
110.00 |
4190********9051 |
017038 |
10/20/2020 |
| MICHUDA, DAVE |
RL-2309 |
3 |
45.00 |
4444********3355 |
04498C |
10/20/2020 |
| MOONEY, MATTHEW |
RL-2000491 |
3 |
105.00 |
4334********4955 |
717658 |
10/20/2020 |
| MUECKE, JENNIFER |
RL-2337 |
3 |
45.00 |
4806********2681 |
178632 |
10/20/2020 |
| MUSSA, TRACY |
RL-2575 |
3 |
45.00 |
4190********3330 |
027265 |
10/20/2020 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
102054 |
10/20/2020 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
45.00 |
4599********6865 |
H75722 |
10/20/2020 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4266********9054 |
04526C |
10/20/2020 |
| PROST, LINDA |
RL-21762 |
3 |
45.00 |
5514********3088 |
912468 |
10/20/2020 |
| PURSCHE, RALF |
RL-2000187 |
3 |
55.00 |
4147********5786 |
04563C |
10/20/2020 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4100********3860 |
98182C |
10/20/2020 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
134370 |
10/20/2020 |
| SCHENKER, ALYSSA |
RL-2000154 |
3 |
64.00 |
4147********0469 |
04576C |
10/20/2020 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********4569 |
04582B |
10/20/2020 |
| SKURZEWSKI, HELEN |
RL-2583 |
3 |
50.00 |
4147********9196 |
04598C |
10/20/2020 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
00573S |
10/20/2020 |
| TIEGS, NATHAN |
RL-2610 |
3 |
64.00 |
5459********4218 |
071153 |
10/20/2020 |
| USELDING, PAUL |
RL-2226 |
3 |
45.00 |
5459********6029 |
071154 |
10/20/2020 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
020716 |
10/20/2020 |
| VEAL, ZACHARY |
RL-2543 |
3 |
45.00 |
4334********4058 |
717693 |
10/20/2020 |
| WEE, RYAN |
RL-2467 |
3 |
110.00 |
4270********4038 |
020920 |
10/20/2020 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
85.00 |
4147********9734 |
04647C |
10/20/2020 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02055P |
10/20/2020 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
04658B |
10/20/2020 |
| WINTERS, MATTHEW |
RL-2641 |
3 |
64.00 |
3793*******2036 |
133567 |
10/20/2020 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
510744 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.00 |
| 17 |
MasterCard |
894.00 |
| 43 |
Visa |
2629.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3727.00 |