02/10/2021

07:23:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	851607	02/10/2021
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	582304	02/10/2021
BENZINGER, JOHN	RL-2000408	2	60.00	4147********8912	700111	02/10/2021
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	129704	02/10/2021
CALZADA, JENNIFER	RL-2672	2	69.00	4100********5624	33758D	02/10/2021
CAMPBELL, LAURA	RL-2421	2	55.00	4147********8879	010459	02/10/2021
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	376883	02/10/2021
COOK, TIM	RL-2613	2	85.00	4480********3331	550095	02/10/2021
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	03603M	02/10/2021
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	06102D	02/10/2021
DORR, JOE	RL-2338	2	40.00	4147********1859	700121	02/10/2021
ESHLEMAN, LUKE	RL-54796	2	45.00	4867********7481	031208	02/10/2021
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	071206	02/10/2021
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	071204	02/10/2021
FARAGO, NADEEN	RL-2436	2	45.00	4806********4864	614114	02/10/2021
GELINSKEY, JENNIFER	RL-2573	2	55.00	4266********2354	06153C	02/10/2021
GLAMM, STEVE	RL-2000488	2	45.00	4147********3183	06346C	02/10/2021
HAHN, STAN	RL-2520	2	45.00	5407********5498	06226P	02/10/2021
HANSON, RYAN	RL-21548	2	85.00	4430********8912	288556	02/10/2021
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	071208	02/10/2021
HOCKSTAD, LOUANNE	RL-2000468	2	85.00	4480********5880	910934	02/10/2021
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	06292P	02/10/2021
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	071210	02/10/2021
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	614125	02/10/2021
JUNG, TRAVIS	RL-2408	2	85.00	4100********8610	35968D	02/10/2021
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	06009C	02/10/2021
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	36065D	02/10/2021
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	009368	02/10/2021
MATHEE, JAMES JAMIE	RL-2477	2	85.00	5466********0539	06381P	02/10/2021
MAXWELL, PATRICK	RL-2473	2	45.00	4147********7782	06368D	02/10/2021
MEDD, BRUCE	RL-2330	2	80.00	4430********2358	234574	02/10/2021
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	06385D	02/10/2021
MILAM, JEFF	RL-2000466	2	45.00	4147********1450	06401D	02/10/2021
MOSS, ANDY	RL-21437	2	45.00	5199********1327	06492Z	02/10/2021
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	614127	02/10/2021
NUNNERY, LEN	RL-2657	2	60.00	3715*******9035	134735	02/10/2021
OATES, JOHN	RL-21602	2	85.00	4060********5505	06493C	02/10/2021
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01017R	02/10/2021
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6945	276585	02/10/2021
PHILLIPS, ANDREW	RL-2584	2	100.00	5459********5098	071218	02/10/2021
RAZA, SHAMS	RL-21783	2	45.00	4266********3447	06518B	02/10/2021
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	006335	02/10/2021
ROBINSON, JEREMY	RL-2696	2	55.00	5459********5888	071219	02/10/2021
SAVITT, KEVIN	RL-2339	2	50.00	6011********7134	01043R	02/10/2021
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	06595C	02/10/2021
SCHROEDER, VICKI	RL-2437	2	45.00	4480********9868	851461	02/10/2021
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700121	02/10/2021
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	001208	02/10/2021
WINN, GREG	RL-2407	2	45.00	3712*******1007	148739	02/10/2021

Totals

Count	Card Type	Total
3	American Express	155.00
12	MasterCard	693.00
32	Visa	1854.00
2	Discover	95.00
0	Other	0.00
		2797.00