Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLO, TANIA |
RL-2690 |
3 |
69.00 |
4480********8719 |
391832 |
02/22/2021 |
| BREUER, JOSLYN |
RL-2428 |
3 |
45.00 |
4147********2264 |
08249D |
02/22/2021 |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
151162 |
02/22/2021 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
85.00 |
4266********3493 |
08258A |
02/22/2021 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
008813 |
02/22/2021 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
08469C |
02/22/2021 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
702292 |
02/22/2021 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H82512 |
02/22/2021 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
100.00 |
4819********3061 |
072942 |
02/22/2021 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
072943 |
02/22/2021 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
702292 |
02/22/2021 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
022203 |
02/22/2021 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
042908 |
02/22/2021 |
| ERICKSON, GLENN |
RL-2391 |
3 |
50.00 |
5459********5567 |
072944 |
02/22/2021 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
01529D |
02/22/2021 |
| FLAGSTAD, CANDY |
RL-2603 |
3 |
45.00 |
4190********8211 |
024026 |
02/22/2021 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
4147********4511 |
702292 |
02/22/2021 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
08424Z |
02/22/2021 |
| HART, MARY |
RL-2000246 |
3 |
45.00 |
4100********1377 |
13782C |
02/22/2021 |
| HEPBURN, KELLY |
RL-2698 |
3 |
45.00 |
5282********8723 |
08390B |
02/22/2021 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
123386 |
02/22/2021 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
14477D |
02/22/2021 |
| JACKSON, KATY |
RL-2212 |
3 |
45.00 |
5117********9315 |
08407B |
02/22/2021 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5117********9315 |
08429B |
02/22/2021 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
036212 |
02/22/2021 |
| JONES, KELLY |
RL-21657 |
3 |
120.00 |
4147********7697 |
08553D |
02/22/2021 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********5657 |
08561C |
02/22/2021 |
| KITCHEN, JANE |
RL-21584 |
3 |
45.00 |
5465********1723 |
072949 |
02/22/2021 |
| KLEINKE, ALEX |
RL-2654 |
3 |
55.00 |
4153********3917 |
022989 |
02/22/2021 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02210B |
02/22/2021 |
| KNAPP, FAITH |
RL-2314 |
3 |
105.00 |
4833********9422 |
002908 |
02/22/2021 |
| KNUTH, SOMER |
RL-2450 |
3 |
45.00 |
4342********0352 |
064432 |
02/22/2021 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02229R |
02/22/2021 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
510470 |
02/22/2021 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
4400********4469 |
03830D |
02/22/2021 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
08595Z |
02/22/2021 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
110.00 |
4190********3708 |
014144 |
02/22/2021 |
| MUSSA, TRACY |
RL-2575 |
3 |
45.00 |
4190********3330 |
025111 |
02/22/2021 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
022261 |
02/22/2021 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
45.00 |
4599********6865 |
H77525 |
02/22/2021 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
702292 |
02/22/2021 |
| PURSCHE, RALF |
RL-2000187 |
3 |
55.00 |
4147********5786 |
08635C |
02/22/2021 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
998770 |
02/22/2021 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********4569 |
08659B |
02/22/2021 |
| SEITZ, KAREN |
RL-2689 |
3 |
69.00 |
4100********9407 |
16159C |
02/22/2021 |
| SKURZEWSKI, HELEN |
RL-2583 |
3 |
50.00 |
4147********9196 |
08683C |
02/22/2021 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
02841S |
02/22/2021 |
| THOMPSON, MICHAEL |
RL-2533 |
3 |
60.00 |
4003********8877 |
08699D |
02/22/2021 |
| USELDING, PAUL |
RL-2226 |
3 |
45.00 |
5459********6029 |
072958 |
02/22/2021 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
022868 |
02/22/2021 |
| WEE, RYAN |
RL-2467 |
3 |
110.00 |
4270********4038 |
022727 |
02/22/2021 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
85.00 |
4147********9734 |
08717C |
02/22/2021 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02203P |
02/22/2021 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
08729B |
02/22/2021 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
392514 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 15 |
MasterCard |
785.00 |
| 36 |
Visa |
2253.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3223.00 |