Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, JONATHAN |
RL-2539 |
1 |
85.00 |
4003********0337 |
02430D |
03/01/2021 |
| BRUEGGEMANN, KAREN |
RL-2512 |
1 |
75.00 |
4100********2401 |
22553C |
03/01/2021 |
| CLAERBAUT, KAITLYN |
RL-2552 |
1 |
55.00 |
5156********4453 |
02328Z |
03/01/2021 |
| DIGES, JOEL |
RL-54720 |
1 |
85.00 |
4388********0456 |
02324D |
03/01/2021 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
401073 |
03/01/2021 |
| FOLEY, TREVOR |
RL-2612 |
1 |
45.00 |
4492********2881 |
053748 |
03/01/2021 |
| HANSON, BAILEY |
RL-2567 |
1 |
55.00 |
4037********1100 |
401073 |
03/01/2021 |
| HARMS, JOYCE |
RL-2000625 |
1 |
60.00 |
5392********7132 |
40107W |
03/01/2021 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
45.00 |
5465********0174 |
043746 |
03/01/2021 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
02411B |
03/01/2021 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********2976 |
24360D |
03/01/2021 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
790862 |
03/01/2021 |
| KASSNER, DREW |
RL-2000660 |
1 |
69.00 |
4342********6513 |
031864 |
03/01/2021 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
85.00 |
5459********0253 |
030101 |
03/01/2021 |
| LASKY, SCOTT |
RL-2660 |
1 |
50.00 |
4003********4493 |
02490B |
03/01/2021 |
| LINDSEY, ROBERTA |
RL-2666 |
1 |
55.00 |
4147********9920 |
02470C |
03/01/2021 |
| LUEDER, ROGER |
RL-9001551 |
1 |
75.00 |
5514********0042 |
732472 |
03/01/2021 |
| MINGO, CHELSEA |
RL-2323 |
1 |
40.00 |
4266********1274 |
02500B |
03/01/2021 |
| MONTGOMERY, ROBERT |
RL-2551 |
1 |
55.00 |
3772*******2006 |
113502 |
03/01/2021 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
60.00 |
4313********9692 |
00534C |
03/01/2021 |
| NOFFKE, JENNIFER |
RL-2000384 |
1 |
64.00 |
6011********8276 |
00136R |
03/01/2021 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
85.00 |
5147********3164 |
178672 |
03/01/2021 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
02537P |
03/01/2021 |
| PARNELL, GAGE |
RL-2443 |
1 |
45.00 |
5459********2388 |
043751 |
03/01/2021 |
| QUACKENBOSS, ANDREW |
RL-2542 |
1 |
95.00 |
5459********8721 |
043754 |
03/01/2021 |
| ROBERTS, COLIN |
RL-2693 |
1 |
50.00 |
4147********7468 |
02701I |
03/01/2021 |
| ROBERTSON, DANA |
RL-2528 |
1 |
45.00 |
3713*******2007 |
185404 |
03/01/2021 |
| SAN FELIPO, JOSHUA |
RL-2697 |
1 |
45.00 |
4640********4102 |
02600C |
03/01/2021 |
| SCHILTER, TIM |
RL-2655 |
1 |
90.00 |
5595********8620 |
40107S |
03/01/2021 |
| SCHMIDT, MELISSA |
RL-2000525 |
1 |
69.00 |
4411********2147 |
073705 |
03/01/2021 |
| SCHNAPPUP, SYBILLE |
RL-2639 |
1 |
50.00 |
4009********7856 |
672504 |
03/01/2021 |
| SCHNEIDER, RYAN |
RL-2000444 |
1 |
45.00 |
4423********3232 |
043756 |
03/01/2021 |
| SCHROEDER, MATTHEW |
RL-2546 |
1 |
50.00 |
5465********8078 |
043755 |
03/01/2021 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********2495 |
512778 |
03/01/2021 |
| SHIVELY, ROBERT |
RL-2671 |
1 |
60.00 |
4806********6921 |
672505 |
03/01/2021 |
| SIEG, WENDY |
RL-2000443 |
1 |
40.00 |
5494********4765 |
00153Z |
03/01/2021 |
| SIMENC, DEBRA |
RL-2257 |
1 |
45.00 |
5463********7033 |
02748Z |
03/01/2021 |
| STUPAK, GINA |
RL-2000458 |
1 |
69.00 |
5155********6156 |
030101 |
03/01/2021 |
| THOMAS, DARREN |
RL-2000536 |
1 |
85.00 |
4190********1411 |
018527 |
03/01/2021 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00158R |
03/01/2021 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
31032D |
03/01/2021 |
| WARD, JAMES |
RL-2640 |
1 |
60.00 |
4190********6972 |
019953 |
03/01/2021 |
| WARD, MARY |
RL-2650 |
1 |
55.00 |
4072********6504 |
080163 |
03/01/2021 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
318661 |
03/01/2021 |
| WILKENS, KATIE |
RL-2692 |
1 |
50.00 |
5459********6319 |
030101 |
03/01/2021 |
| WILLIAMSEN, HANNAH |
RL-2659 |
1 |
50.00 |
4399********3531 |
003852 |
03/01/2021 |
| WYCKOFF, JOEL |
RL-2597 |
1 |
55.00 |
5538********7553 |
030102 |
03/01/2021 |
| YOUNG, JOE |
RL-2479 |
1 |
85.00 |
4147********9418 |
04043D |
03/01/2021 |
| ZACK, MICHAEL |
RL-54737 |
1 |
75.00 |
4100********5215 |
32992G |
03/01/2021 |
| ZAFFINO, ANTHONY |
RL-2662 |
1 |
50.00 |
4687********0513 |
002785 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 18 |
MasterCard |
1179.00 |
| 28 |
Visa |
1713.00 |
| 2 |
Discover |
169.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3161.00 |