Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUEGGEMANN, KAREN |
RL-2512 |
1 |
75.00 |
4100********2401 |
86047C |
02/01/2021 |
| CLAERBAUT, KAITLYN |
RL-2552 |
1 |
55.00 |
5156********4453 |
08434Z |
02/01/2021 |
| DIGES, JOEL |
RL-54720 |
1 |
85.00 |
4388********0456 |
08422D |
02/01/2021 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
701095 |
02/01/2021 |
| HANSON, BAILEY |
RL-2567 |
1 |
55.00 |
4037********1100 |
701095 |
02/01/2021 |
| HARMS, JOYCE |
RL-2000625 |
1 |
60.00 |
5392********7132 |
70109W |
02/01/2021 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
45.00 |
5465********0174 |
075952 |
02/01/2021 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
08574B |
02/01/2021 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********2976 |
89244D |
02/01/2021 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
320955 |
02/01/2021 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
85.00 |
5459********0253 |
020102 |
02/01/2021 |
| LASKY, SCOTT |
RL-2660 |
1 |
50.00 |
4003********4493 |
08672B |
02/01/2021 |
| LINDSEY, ROBERTA |
RL-2666 |
1 |
55.00 |
4147********9920 |
08607C |
02/01/2021 |
| LUEDER, ROGER |
RL-9001551 |
1 |
75.00 |
5514********0042 |
550252 |
02/01/2021 |
| MINGO, CHELSEA |
RL-2323 |
1 |
40.00 |
4266********1274 |
08626B |
02/01/2021 |
| MONTGOMERY, ROBERT |
RL-2551 |
1 |
55.00 |
3772*******2006 |
163510 |
02/01/2021 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
60.00 |
4313********9692 |
07168C |
02/01/2021 |
| NOFFKE, JENNIFER |
RL-2000384 |
1 |
64.00 |
6011********8276 |
00121R |
02/01/2021 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
85.00 |
5147********3164 |
228077 |
02/01/2021 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
08703P |
02/01/2021 |
| PARNELL, GAGE |
RL-2443 |
1 |
45.00 |
5459********2388 |
075956 |
02/01/2021 |
| QUACKENBOSS, ANDREW |
RL-2542 |
1 |
95.00 |
5459********8721 |
075958 |
02/01/2021 |
| ROBERTS, COLIN |
RL-2693 |
1 |
50.00 |
4147********7468 |
08719I |
02/01/2021 |
| ROBERTSON, DANA |
RL-2528 |
1 |
45.00 |
3713*******1009 |
134370 |
02/01/2021 |
| SAN FELIPO, JOSHUA |
RL-2697 |
1 |
45.00 |
4640********4102 |
08739C |
02/01/2021 |
| SCHILTER, TIM |
RL-2655 |
1 |
45.00 |
5595********8620 |
80100S |
02/01/2021 |
| SCHMIDT, MELISSA |
RL-2000525 |
1 |
69.00 |
4411********2147 |
085908 |
02/01/2021 |
| SCHNAPPUP, SYBILLE |
RL-2639 |
1 |
50.00 |
4009********7856 |
783157 |
02/01/2021 |
| SCHNEIDER, RYAN |
RL-2000444 |
1 |
45.00 |
4423********3232 |
075959 |
02/01/2021 |
| SCHROEDER, MATTHEW |
RL-2546 |
1 |
50.00 |
5465********8078 |
075959 |
02/01/2021 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********2495 |
731915 |
02/01/2021 |
| SHIVELY, ROBERT |
RL-2671 |
1 |
60.00 |
4806********6921 |
783156 |
02/01/2021 |
| SIEG, WENDY |
RL-2000443 |
1 |
40.00 |
5494********4765 |
00106Z |
02/01/2021 |
| SIMENC, DEBRA |
RL-2257 |
1 |
45.00 |
5463********7033 |
00073Z |
02/01/2021 |
| STUPAK, GINA |
RL-2000458 |
1 |
69.00 |
5155********6156 |
020102 |
02/01/2021 |
| THOMAS, DARREN |
RL-2000536 |
1 |
85.00 |
4190********1411 |
011102 |
02/01/2021 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00106R |
02/01/2021 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
94859D |
02/01/2021 |
| WARD, JAMES |
RL-2640 |
1 |
60.00 |
4190********6972 |
022479 |
02/01/2021 |
| WARD, MARY |
RL-2650 |
1 |
55.00 |
4072********6504 |
000397 |
02/01/2021 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
146039 |
02/01/2021 |
| WILKENS, KATIE |
RL-2692 |
1 |
50.00 |
5459********6319 |
020101 |
02/01/2021 |
| WILLIAMSEN, HANNAH |
RL-2659 |
1 |
50.00 |
4399********3531 |
003817 |
02/01/2021 |
| WYCKOFF, JOEL |
RL-2597 |
1 |
55.00 |
5538********7553 |
020102 |
02/01/2021 |
| YOUNG, JOE |
RL-2479 |
1 |
85.00 |
4147********9418 |
00146D |
02/01/2021 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4100********5215 |
95916G |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 18 |
MasterCard |
1134.00 |
| 24 |
Visa |
1464.00 |
| 2 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2867.00 |