Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********7526 |
791940 |
01/11/2021 |
| AUGUSTINE, SARAH |
RL-2607 |
2 |
85.00 |
4480********7526 |
581381 |
01/11/2021 |
| BENZINGER, JOHN |
RL-2000408 |
2 |
60.00 |
4147********8912 |
701163 |
01/11/2021 |
| BERGIN, TRACY |
RL-2700 |
2 |
50.00 |
3797*******1005 |
100559 |
01/11/2021 |
| BRUCE, BEN |
RL-2606 |
2 |
45.00 |
4806********8746 |
488187 |
01/11/2021 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
55.00 |
4147********8879 |
011145 |
01/11/2021 |
| CASSEL, JEREMY |
RL-21656 |
2 |
45.00 |
5147********2270 |
039041 |
01/11/2021 |
| COOK, TIM |
RL-2613 |
2 |
85.00 |
4480********3331 |
730623 |
01/11/2021 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
50.00 |
5524********0515 |
03186M |
01/11/2021 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
85.00 |
4342********1709 |
055515 |
01/11/2021 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********3449 |
09282D |
01/11/2021 |
| DORR, JOE |
RL-2338 |
2 |
40.00 |
4147********1859 |
701163 |
01/11/2021 |
| ESHLEMAN, LUKE |
RL-54796 |
2 |
45.00 |
4867********7481 |
023608 |
01/11/2021 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********8782 |
073642 |
01/11/2021 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********8782 |
073643 |
01/11/2021 |
| FARAGO, NADEEN |
RL-2436 |
2 |
45.00 |
4806********4864 |
488195 |
01/11/2021 |
| GANADO, SALVADOR |
RL-21558 |
2 |
50.00 |
5538********5808 |
011166 |
01/11/2021 |
| GELINSKEY, JENNIFER |
RL-2573 |
2 |
55.00 |
4266********2354 |
09329C |
01/11/2021 |
| GLAMM, STEVE |
RL-2000488 |
2 |
45.00 |
4147********3183 |
09340C |
01/11/2021 |
| HAHN, STAN |
RL-2520 |
2 |
45.00 |
5407********5498 |
09358P |
01/11/2021 |
| HANSON, RYAN |
RL-21548 |
2 |
85.00 |
4430********8912 |
672181 |
01/11/2021 |
| HEILMAN, CAMERON |
RL-2598 |
2 |
50.00 |
5459********6416 |
073647 |
01/11/2021 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
85.00 |
4480********5880 |
582007 |
01/11/2021 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
09405P |
01/11/2021 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
073646 |
01/11/2021 |
| JOHNSON, ANNIE |
RL-2000173 |
2 |
85.00 |
4388********1229 |
09607A |
01/11/2021 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
45.00 |
4806********2284 |
488197 |
01/11/2021 |
| JUNG, TRAVIS |
RL-2408 |
2 |
85.00 |
4100********8610 |
84512D |
01/11/2021 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
45.00 |
4400********8418 |
03211C |
01/11/2021 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********9329 |
84067D |
01/11/2021 |
| MANN, ALEX |
RL-2661 |
2 |
69.00 |
4342********7517 |
020496 |
01/11/2021 |
| MATHEE, JAMES JAMIE |
RL-2477 |
2 |
85.00 |
5466********0539 |
09508P |
01/11/2021 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
45.00 |
4147********7782 |
09518D |
01/11/2021 |
| MEDD, BRUCE |
RL-2330 |
2 |
80.00 |
4430********2358 |
600819 |
01/11/2021 |
| MENZL, ROBERT |
RL-2632 |
2 |
50.00 |
4147********7635 |
09530D |
01/11/2021 |
| MILAM, JEFF |
RL-2000466 |
2 |
45.00 |
4147********1450 |
09539D |
01/11/2021 |
| MOSS, ANDY |
RL-21437 |
2 |
45.00 |
5199********1327 |
09580Z |
01/11/2021 |
| MUHONEN, LISA |
RL-2524 |
2 |
45.00 |
4806********3624 |
488201 |
01/11/2021 |
| NUNNERY, LEN |
RL-2657 |
2 |
60.00 |
3715*******9035 |
141427 |
01/11/2021 |
| OATES, JOHN |
RL-21602 |
2 |
85.00 |
4060********5505 |
09556C |
01/11/2021 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01134R |
01/11/2021 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6945 |
683593 |
01/11/2021 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
100.00 |
5459********5098 |
073654 |
01/11/2021 |
| RAZA, SHAMS |
RL-21783 |
2 |
45.00 |
4266********3447 |
09617B |
01/11/2021 |
| ROBERTSON, MARY |
RL-2000627 |
2 |
50.00 |
4432********5499 |
024674 |
01/11/2021 |
| ROBINSON, JEREMY |
RL-2696 |
2 |
55.00 |
5459********5888 |
073655 |
01/11/2021 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
09666C |
01/11/2021 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
45.00 |
4480********9868 |
582597 |
01/11/2021 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
701163 |
01/11/2021 |
| STEFANOSKI, DONALD |
RL-2620 |
2 |
50.00 |
4867********5891 |
063608 |
01/11/2021 |
| STUCKE, SHEILA |
RL-2000555 |
2 |
45.00 |
4100********8596 |
86569D |
01/11/2021 |
| WINN, GREG |
RL-2407 |
2 |
45.00 |
3712*******1007 |
186994 |
01/11/2021 |
| WIZA, KAITLIN |
RL-2466 |
2 |
69.00 |
5524********4616 |
01032Z |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 14 |
MasterCard |
812.00 |
| 35 |
Visa |
2054.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3066.00 |