10/20/2020
07:19:13
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
             
             
             
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