Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVELLO, TANIA |
RL-2690 |
3 |
69.00 |
4480********8719 |
360645 |
03/22/2021 |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
111498 |
03/22/2021 |
| BROGAN, KRISTIN |
RL-21665 |
3 |
85.00 |
4266********3493 |
08202A |
03/22/2021 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
000856 |
03/22/2021 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
08234C |
03/22/2021 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
702290 |
03/22/2021 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H80514 |
03/22/2021 |
| CAPETILLO, RISHA |
RL-2225 |
3 |
85.00 |
4819********3061 |
070943 |
03/22/2021 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
321701 |
03/22/2021 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
070944 |
03/22/2021 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
702290 |
03/22/2021 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
032205 |
03/22/2021 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
070908 |
03/22/2021 |
| ERICKSON, GLENN |
RL-2391 |
3 |
50.00 |
5459********5567 |
070945 |
03/22/2021 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
09979D |
03/22/2021 |
| FLAGSTAD, CANDY |
RL-2603 |
3 |
45.00 |
4190********8211 |
012981 |
03/22/2021 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
4147********4511 |
702290 |
03/22/2021 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
08400Z |
03/22/2021 |
| HART, MARY |
RL-2000246 |
3 |
45.00 |
4100********1377 |
85672C |
03/22/2021 |
| HEPBURN, KELLY |
RL-2698 |
3 |
45.00 |
5282********8723 |
08418B |
03/22/2021 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
130745 |
03/22/2021 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
86173D |
03/22/2021 |
| JACKSON, KATY |
RL-2212 |
3 |
45.00 |
5117********9315 |
08468B |
03/22/2021 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5117********9315 |
08478B |
03/22/2021 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
034890 |
03/22/2021 |
| JOHNSON, JONATHAN |
RL-2000654 |
3 |
50.00 |
5143********8661 |
22KKO0 |
03/22/2021 |
| JONES, KELLY |
RL-21657 |
3 |
120.00 |
4147********7697 |
08519D |
03/22/2021 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********5657 |
08513C |
03/22/2021 |
| KITCHEN, JANE |
RL-21584 |
3 |
45.00 |
5465********1723 |
070951 |
03/22/2021 |
| KLEINKE, ALEX |
RL-2654 |
3 |
55.00 |
4153********3917 |
022292 |
03/22/2021 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02263B |
03/22/2021 |
| KNAPP, FAITH |
RL-2314 |
3 |
105.00 |
4833********9422 |
020908 |
03/22/2021 |
| KNUTH, SOMER |
RL-2450 |
3 |
45.00 |
4342********0352 |
032593 |
03/22/2021 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02237R |
03/22/2021 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
390788 |
03/22/2021 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
4400********4469 |
02006D |
03/22/2021 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
08605Z |
03/22/2021 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
110.00 |
4190********3708 |
012939 |
03/22/2021 |
| MUSSA, TRACY |
RL-2575 |
3 |
45.00 |
4190********3330 |
020164 |
03/22/2021 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
032248 |
03/22/2021 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
45.00 |
4599********6865 |
H75526 |
03/22/2021 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
702290 |
03/22/2021 |
| PURSCHE, RALF |
RL-2000187 |
3 |
55.00 |
4147********5786 |
08657C |
03/22/2021 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
08703D |
03/22/2021 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
936699 |
03/22/2021 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********4569 |
08689B |
03/22/2021 |
| SEITZ, KAREN |
RL-2689 |
3 |
69.00 |
4100********9407 |
89050C |
03/22/2021 |
| SKURZEWSKI, HELEN |
RL-2583 |
3 |
50.00 |
4147********9196 |
08748C |
03/22/2021 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
05698S |
03/22/2021 |
| THOMPSON, MICHAEL |
RL-2533 |
3 |
60.00 |
4003********8877 |
08726D |
03/22/2021 |
| USELDING, PAUL |
RL-2226 |
3 |
45.00 |
5459********6029 |
070957 |
03/22/2021 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
022873 |
03/22/2021 |
| WEE, RYAN |
RL-2467 |
3 |
110.00 |
4270********4038 |
022350 |
03/22/2021 |
| WEIL, ELIZABETH |
RL-401430501 |
3 |
85.00 |
4147********9734 |
08768C |
03/22/2021 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02291P |
03/22/2021 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
00017B |
03/22/2021 |
| WITTE, MATT |
RL-2687 |
3 |
69.00 |
4867********4245 |
090908 |
03/22/2021 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
320434 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 16 |
MasterCard |
835.00 |
| 38 |
Visa |
2457.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.00 |