Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONATHAN |
RL-2539 |
1 |
85.00 |
4003********0375 |
04750D |
11/01/2020 |
| BRUEGGEMANN, KAREN |
RL-2512 |
1 |
75.00 |
4100********2401 |
30906C |
11/01/2020 |
| CAMPBELL, ROBERTA |
RL-2366 |
1 |
55.00 |
4147********9920 |
04749C |
11/01/2020 |
| CLAERBAUT, KAITLYN |
RL-2552 |
1 |
55.00 |
5156********4453 |
04769Z |
11/01/2020 |
| CROSBY, RANDY |
RL-2529 |
1 |
50.00 |
4359********8877 |
021012 |
11/01/2020 |
| DIGES, JOEL |
RL-54720 |
1 |
85.00 |
4388********0456 |
04762D |
11/01/2020 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
021012 |
11/01/2020 |
| FOLEY, TREVOR |
RL-2612 |
1 |
40.00 |
4492********1801 |
012159 |
11/01/2020 |
| GUGLIELMI, MELISSA |
RL-2000441 |
1 |
45.00 |
5459********9310 |
002201 |
11/01/2020 |
| HANSON, BAILEY |
RL-2567 |
1 |
55.00 |
4037********1100 |
021022 |
11/01/2020 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
45.00 |
5465********0174 |
002202 |
11/01/2020 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
06013B |
11/01/2020 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********2976 |
33436D |
11/01/2020 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
512832 |
11/01/2020 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
75.00 |
4329********3658 |
002011 |
11/01/2020 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
85.00 |
5459********0253 |
110102 |
11/01/2020 |
| KOK, KELLIE |
RL-2000141 |
1 |
55.00 |
5524********9489 |
09476S |
11/01/2020 |
| LUEDER, ROGER |
RL-9001551 |
1 |
75.00 |
5514********0042 |
792432 |
11/01/2020 |
| MCGUIRE, PATRICT |
RL-2580 |
1 |
50.00 |
4147********7078 |
06099D |
11/01/2020 |
| MINGO, CHELSEA |
RL-2323 |
1 |
40.00 |
4266********1274 |
06115B |
11/01/2020 |
| MONTGOMERY, ROBERT |
RL-2551 |
1 |
55.00 |
3772*******2006 |
178511 |
11/01/2020 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
85.00 |
5147********3164 |
649728 |
11/01/2020 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
06151P |
11/01/2020 |
| PARNELL, GAGE |
RL-2443 |
1 |
45.00 |
5459********2388 |
002206 |
11/01/2020 |
| QUACKENBOSS, ANDREW |
RL-2542 |
1 |
95.00 |
5459********8721 |
002209 |
11/01/2020 |
| ROBERTSON, NICK |
RL-2527 |
1 |
85.00 |
3713*******1009 |
107812 |
11/01/2020 |
| SAN FELIPO, JOSHUA |
RL-54726 |
1 |
45.00 |
4640********4102 |
06208C |
11/01/2020 |
| SCHILTER, TIM |
RL-2655 |
1 |
45.00 |
5595********8620 |
02102S |
11/01/2020 |
| SCHNAPPUP, SYBILLE |
RL-2639 |
1 |
50.00 |
4009********7856 |
813206 |
11/01/2020 |
| SCHNEIDER, RYAN |
RL-2000444 |
1 |
45.00 |
4423********3232 |
002210 |
11/01/2020 |
| SCHROEDER, MATTHEW |
RL-2546 |
1 |
64.00 |
5465********8078 |
002212 |
11/01/2020 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********2495 |
392225 |
11/01/2020 |
| SIEG, WENDY |
RL-2000443 |
1 |
40.00 |
5494********4765 |
00164Z |
11/01/2020 |
| SIMENC, DEBRA |
RL-2257 |
1 |
45.00 |
5463********7033 |
06329Z |
11/01/2020 |
| THOMAS, DARREN |
RL-2000536 |
1 |
85.00 |
4190********1411 |
031982 |
11/01/2020 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00173R |
11/01/2020 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
41387D |
11/01/2020 |
| WARD, JAMES |
RL-2640 |
1 |
60.00 |
4190********6972 |
026078 |
11/01/2020 |
| WARD, MARY |
RL-2650 |
1 |
55.00 |
4072********6504 |
021337 |
11/01/2020 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
649735 |
11/01/2020 |
| WHITROCK, SAMANTHA |
RL-2556 |
1 |
45.00 |
5269********6597 |
06425B |
11/01/2020 |
| WYCKOFF, JOEL |
RL-2597 |
1 |
55.00 |
5538********7553 |
110101 |
11/01/2020 |
| YOUNG, JOE |
RL-2479 |
1 |
85.00 |
4147********9418 |
06434D |
11/01/2020 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4100********5215 |
43305G |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 18 |
MasterCard |
1114.00 |
| 23 |
Visa |
1425.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.00 |