Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********7526 |
510620 |
11/10/2020 |
| AUGUSTINE, SARAH |
RL-2607 |
2 |
85.00 |
4480********7526 |
552446 |
11/10/2020 |
| BENZINGER, JOHN |
RL-2000408 |
2 |
60.00 |
4147********8912 |
600194 |
11/10/2020 |
| BRUCE, BEN |
RL-2606 |
2 |
45.00 |
4806********8746 |
490145 |
11/10/2020 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
55.00 |
4147********8879 |
010327 |
11/10/2020 |
| CASSEL, JEREMY |
RL-21656 |
2 |
45.00 |
5147********2270 |
205543 |
11/10/2020 |
| COOK, TIM |
RL-2613 |
2 |
85.00 |
4480********3331 |
511486 |
11/10/2020 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
50.00 |
5524********0515 |
08746M |
11/10/2020 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********3449 |
07722D |
11/10/2020 |
| DORR, JOE |
RL-2338 |
2 |
40.00 |
4147********1859 |
600194 |
11/10/2020 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********8782 |
064925 |
11/10/2020 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********8782 |
064925 |
11/10/2020 |
| FARAGO, NADEEN |
RL-2436 |
2 |
45.00 |
4806********4864 |
490147 |
11/10/2020 |
| FOEGER, ERICKA |
RL-21674 |
2 |
45.00 |
4806********8670 |
490148 |
11/10/2020 |
| GANADO, SALVADOR |
RL-21558 |
2 |
50.00 |
5538********5808 |
111020 |
11/10/2020 |
| GELINSKEY, JENNIFER |
RL-2573 |
2 |
55.00 |
4266********2354 |
07810C |
11/10/2020 |
| GLAMM, STEVE |
RL-2000488 |
2 |
45.00 |
4147********3183 |
07804C |
11/10/2020 |
| HANSON, RYAN |
RL-21548 |
2 |
85.00 |
4430********8912 |
953523 |
11/10/2020 |
| HEILMAN, CAMERON |
RL-2598 |
2 |
50.00 |
5459********6416 |
064927 |
11/10/2020 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
85.00 |
4480********5880 |
552214 |
11/10/2020 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
07859P |
11/10/2020 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
064928 |
11/10/2020 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
85.00 |
4388********1229 |
07876C |
11/10/2020 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
45.00 |
4806********2944 |
490150 |
11/10/2020 |
| JUNG, TRAVIS |
RL-2408 |
2 |
85.00 |
4100********8610 |
72102D |
11/10/2020 |
| KETERI, BLAKE |
RL-2490 |
2 |
69.00 |
4237********1643 |
150257 |
11/10/2020 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
45.00 |
4400********8418 |
09046C |
11/10/2020 |
| KRAFT, JOSH |
RL-2558 |
2 |
45.00 |
5147********6220 |
372025 |
11/10/2020 |
| MATHEE, JAMES JAMIE |
RL-2477 |
2 |
85.00 |
5466********0539 |
07934P |
11/10/2020 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
45.00 |
4147********7782 |
07923D |
11/10/2020 |
| MAYER, SHANNON |
RL-2343 |
2 |
45.00 |
5459********0772 |
064931 |
11/10/2020 |
| MCGINTY, JOSEPH |
RL-9001571 |
2 |
40.00 |
5282********8215 |
07942B |
11/10/2020 |
| MEDD, BRUCE |
RL-2330 |
2 |
80.00 |
4430********2358 |
980121 |
11/10/2020 |
| MILAM, JEFF |
RL-2000466 |
2 |
45.00 |
4147********1450 |
07976D |
11/10/2020 |
| MILLER, RYAN |
RL-2530 |
2 |
55.00 |
4480********0002 |
580373 |
11/10/2020 |
| MOSS, ANDY |
RL-21437 |
2 |
45.00 |
5199********1327 |
07970Z |
11/10/2020 |
| MUHONEN, LISA |
RL-2524 |
2 |
45.00 |
4806********3624 |
490154 |
11/10/2020 |
| NUNNERY, LEN |
RL-2657 |
2 |
60.00 |
3715*******9035 |
100108 |
11/10/2020 |
| OATES, JOHN |
RL-21602 |
2 |
85.00 |
4060********5505 |
08003C |
11/10/2020 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01070R |
11/10/2020 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6945 |
989174 |
11/10/2020 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
100.00 |
5459********5098 |
064934 |
11/10/2020 |
| RAZA, SHAMS |
RL-21783 |
2 |
45.00 |
4266********3447 |
08059B |
11/10/2020 |
| REGENFUSS, MEGAN |
RL-54773 |
2 |
50.00 |
3797*******1006 |
129505 |
11/10/2020 |
| ROBINSON, JEREMY |
RL-2651 |
2 |
55.00 |
5459********5888 |
064935 |
11/10/2020 |
| SAVITT, KEVIN |
RL-2339 |
2 |
50.00 |
6011********0414 |
01040R |
11/10/2020 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
08087C |
11/10/2020 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
45.00 |
4480********9868 |
512547 |
11/10/2020 |
| SCHROETER, EMILY |
RL-9001634 |
2 |
45.00 |
4147********2197 |
08109C |
11/10/2020 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
600194 |
11/10/2020 |
| STEFANOSKI, DONALD |
RL-2620 |
2 |
50.00 |
4867********5891 |
064907 |
11/10/2020 |
| STUCKE, SHEILA |
RL-2000555 |
2 |
45.00 |
4100********8596 |
73951D |
11/10/2020 |
| WIDENER, WENDY |
RL-2000292 |
2 |
40.00 |
4264********7235 |
064937 |
11/10/2020 |
| WINN, GREG |
RL-2407 |
2 |
45.00 |
3712*******1007 |
100190 |
11/10/2020 |
| WIZA, KAITLIN |
RL-2466 |
2 |
69.00 |
5524********4616 |
08155Z |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 16 |
MasterCard |
897.00 |
| 34 |
Visa |
1964.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3111.00 |