03/10/2021

07:30:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	731630	03/10/2021
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	911135	03/10/2021
BENZINGER, JOHN	RL-2000408	2	60.00	4147********8912	700111	03/10/2021
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	143633	03/10/2021
CALZADA, JENNIFER	RL-2672	2	69.00	4100********5624	04292D	03/10/2021
CAMPBELL, LAURA	RL-2421	2	55.00	4147********8879	010277	03/10/2021
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	846136	03/10/2021
COOK, TIM	RL-2613	2	85.00	4480********3331	580887	03/10/2021
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	02906M	03/10/2021
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	06094D	03/10/2021
DORR, JOE	RL-2338	2	40.00	4147********1859	700121	03/10/2021
ESHLEMAN, LUKE	RL-54796	2	45.00	4867********7481	051208	03/10/2021
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	071204	03/10/2021
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	071205	03/10/2021
FARAGO, NADEEN	RL-2436	2	45.00	4806********4864	709088	03/10/2021
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	709100	03/10/2021
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	031074	03/10/2021
GELINSKEY, JENNIFER	RL-2573	2	55.00	4266********2354	06219C	03/10/2021
GLAMM, STEVE	RL-2000488	2	45.00	4147********3183	06211C	03/10/2021
HAHN, STAN	RL-2520	2	45.00	5407********5498	06229P	03/10/2021
HANSON, RYAN	RL-21548	2	85.00	4430********8912	265715	03/10/2021
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	071209	03/10/2021
HOCKSTAD, LOUANNE	RL-2000468	2	85.00	4480********5880	510112	03/10/2021
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	06255P	03/10/2021
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	071209	03/10/2021
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	709095	03/10/2021
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	05946C	03/10/2021
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	06586D	03/10/2021
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	008220	03/10/2021
MATHEE, JAMES JAMIE	RL-2477	2	85.00	5466********0539	06412P	03/10/2021
MAXWELL, PATRICK	RL-2473	2	45.00	4147********7782	06407D	03/10/2021
MEDD, BRUCE	RL-2330	2	80.00	4430********2358	249366	03/10/2021
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	06422D	03/10/2021
MILAM, JEFF	RL-2000466	2	45.00	4147********1450	06426D	03/10/2021
MOSS, ANDY	RL-21437	2	45.00	5199********1327	06445Z	03/10/2021
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	709102	03/10/2021
NUNNERY, LEN	RL-2657	2	60.00	3715*******9035	172579	03/10/2021
OATES, JOHN	RL-21602	2	85.00	4060********5505	06496C	03/10/2021
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01027R	03/10/2021
PHILLIPS, ANDREW	RL-2584	2	100.00	5459********5098	071218	03/10/2021
RAZA, SHAMS	RL-21783	2	45.00	4266********3447	06567B	03/10/2021
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	021056	03/10/2021
ROBINSON, JEREMY	RL-2696	2	55.00	5459********5888	071219	03/10/2021
SAVITT, KEVIN	RL-2339	2	50.00	6011********7134	01062R	03/10/2021
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	06601C	03/10/2021
SCHROEDER, VICKI	RL-2437	2	45.00	4480********9868	552584	03/10/2021
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700121	03/10/2021
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	011208	03/10/2021
WINN, GREG	RL-2407	2	45.00	3712*******1007	147133	03/10/2021

Totals

Count	Card Type	Total
3	American Express	155.00
13	MasterCard	743.00
31	Visa	1769.00
2	Discover	95.00
0	Other	0.00
		2762.00