01/04/2021

08:11:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUEGGEMANN, KAREN	RL-2512	1	75.00	4100********2401	61840C	01/01/2021
CLAERBAUT, KAITLYN	RL-2552	1	55.00	5156********4453	02063Z	01/01/2021
DIGES, JOEL	RL-54720	1	85.00	4388********0456	02060D	01/01/2021
FLANAGAN, HELEN	RL-54709	1	85.00	4798********3618	901070	01/01/2021
FOLEY, TREVOR	RL-2612	1	45.00	4492********1801	000737	01/01/2021
GUGLIELMI, MELISSA	RL-2000441	1	45.00	5459********9310	090738	01/01/2021
HANSON, BAILEY	RL-2567	1	55.00	4037********1100	901070	01/01/2021
HARMS, JOYCE	RL-2000625	1	60.00	5392********7132	90107W	01/01/2021
HARRIS, MICHAEL	RL-2292	1	45.00	5465********0174	090740	01/01/2021
HENNICK, MICHAEL	RL-2560	1	40.00	5544********3164	02186B	01/01/2021
HERRICK, DARYL	RL-9001530	1	45.00	4100********2976	62146D	01/01/2021
HOLLRITH, JOSEPH	RL-2593	1	55.00	4480********6146	912453	01/01/2021
KLUMPYAN, DAN	RL-2222	1	85.00	5459********0253	010102	01/01/2021
LINDSEY, ROBERTA	RL-2666	1	55.00	4147********9920	02319C	01/01/2021
LUEDER, ROGER	RL-9001551	1	75.00	5514********0042	850228	01/01/2021
MCGUIRE, PATRICT	RL-2580	1	50.00	4147********7078	02287D	01/01/2021
MINGO, CHELSEA	RL-2323	1	40.00	4266********1274	02394B	01/01/2021
MONTGOMERY, ROBERT	RL-2551	1	55.00	3772*******2006	173831	01/01/2021
MOSES, JEFFREY	RL-390030901	1	60.00	4313********9692	02595C	01/01/2021
NOFFKE, JENNIFER	RL-2000384	1	64.00	6011********8276	00186R	01/01/2021
OHLROGGE, BRITTNEY	RL-2393	1	85.00	5147********3164	510394	01/01/2021
PAPKE, ERIK	RL-2271	1	85.00	5463********1557	02381P	01/01/2021
PARNELL, GAGE	RL-2443	1	45.00	5459********2388	090746	01/01/2021
QUACKENBOSS, ANDREW	RL-2542	1	95.00	5459********8721	090747	01/01/2021
ROBERTSON, NICK	RL-2527	1	45.00	3713*******1009	111016	01/01/2021
SAN FELIPO, JOSHUA	RL-2697	1	45.00	4640********4102	02420C	01/01/2021
SCHILTER, TIM	RL-2655	1	45.00	5595********8620	90107S	01/01/2021
SCHMIDT, MELISSA	RL-2000525	1	69.00	4411********2147	070710	01/01/2021
SCHNAPPUP, SYBILLE	RL-2639	1	50.00	4009********7856	387838	01/01/2021
SCHNEIDER, RYAN	RL-2000444	1	45.00	4423********3232	090752	01/01/2021
SCHROEDER, MATTHEW	RL-2546	1	50.00	5465********8078	090748	01/01/2021
SCHWEIGER, CHUCK	RL-21528	1	45.00	4535********2495	551612	01/01/2021
SIEG, WENDY	RL-2000443	1	40.00	5494********4765	00137Z	01/01/2021
SIMENC, DEBRA	RL-2257	1	45.00	5463********7033	02632Z	01/01/2021
STUPAK, GINA	RL-2000458	1	69.00	5155********6156	010103	01/01/2021
THOMAS, DARREN	RL-2000536	1	85.00	4190********1411	011615	01/01/2021
TREPTE, TED	RL-2297	1	105.00	6011********9613	00107R	01/01/2021
TROMPETER, SHARON	RL-9001475	1	85.00	4100********7282	66386D	01/01/2021
WARD, JAMES	RL-2640	1	60.00	4190********6972	024075	01/01/2021
WARD, MARY	RL-2650	1	55.00	4072********6504	075301	01/01/2021
WHITMAN, ASHLEIGH	RL-9001172	1	110.00	5147********4657	570751	01/01/2021
WILLIAMSEN, HANNAH	RL-2659	1	50.00	4399********3531	003776	01/01/2021
WYCKOFF, JOEL	RL-2597	1	55.00	5538********7553	010101	01/01/2021
YOUNG, JOE	RL-2479	1	85.00	4147********9418	02630D	01/01/2021
ZACK, MICHAEL	RL-54737	1	75.00	4100********5215	68512G	01/01/2021

Totals

Count	Card Type	Total
2	American Express	100.00
18	MasterCard	1129.00
23	Visa	1399.00
2	Discover	169.00
0	Other	0.00
		2797.00