Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********7526 |
322177 |
04/12/2021 |
| AUGUSTINE, SARAH |
RL-2607 |
2 |
85.00 |
4480********7526 |
910199 |
04/12/2021 |
| BENZINGER, JOHN |
RL-2000673 |
2 |
60.00 |
4147********8912 |
702172 |
04/12/2021 |
| BERGIN, TRACY |
RL-2700 |
2 |
50.00 |
3797*******1005 |
186043 |
04/12/2021 |
| BRUCE, BEN |
RL-2606 |
2 |
45.00 |
4806********3827 |
600799 |
04/12/2021 |
| CALZADA, JENNIFER |
RL-2672 |
2 |
69.00 |
4100********5624 |
66687D |
04/12/2021 |
| CAMPBELL, LAURA |
RL-2421 |
2 |
55.00 |
4147********8879 |
012320 |
04/12/2021 |
| CASSEL, JEREMY |
RL-21656 |
2 |
45.00 |
5147********2270 |
040869 |
04/12/2021 |
| COOK, TIM |
RL-2613 |
2 |
85.00 |
4480********3331 |
910565 |
04/12/2021 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
50.00 |
5524********0515 |
09040M |
04/12/2021 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********3449 |
01891D |
04/12/2021 |
| DORR, JOE |
RL-2338 |
2 |
40.00 |
4147********1859 |
702172 |
04/12/2021 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********8782 |
072730 |
04/12/2021 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********8782 |
072730 |
04/12/2021 |
| FARAGO, NADEEN |
RL-2436 |
2 |
45.00 |
4480********9414 |
732991 |
04/12/2021 |
| FOEGER, ERICKA |
RL-2665 |
2 |
45.00 |
4806********2412 |
600795 |
04/12/2021 |
| GANADO, SALVADOR |
RL-21558 |
2 |
50.00 |
5538********5808 |
041218 |
04/12/2021 |
| GLAMM, STEVE |
RL-2000488 |
2 |
45.00 |
4147********3183 |
01963C |
04/12/2021 |
| HAHN, STAN |
RL-2520 |
2 |
45.00 |
5407********5498 |
02002P |
04/12/2021 |
| HEILMAN, CAMERON |
RL-2598 |
2 |
50.00 |
5459********6416 |
072733 |
04/12/2021 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
85.00 |
4480********5880 |
360961 |
04/12/2021 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
02034P |
04/12/2021 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
072735 |
04/12/2021 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
45.00 |
4806********2284 |
600801 |
04/12/2021 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
45.00 |
4400********8418 |
04957C |
04/12/2021 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********9329 |
68744D |
04/12/2021 |
| LANZA, RICARDO |
RL-2673 |
2 |
60.00 |
4687********7023 |
008644 |
04/12/2021 |
| MATHEE, JAMES JAMIE |
RL-2477 |
2 |
85.00 |
5466********0539 |
02172P |
04/12/2021 |
| MAXWELL, PATRICK |
RL-2473 |
2 |
45.00 |
4147********7782 |
02108D |
04/12/2021 |
| MENZL, ROBERT |
RL-2632 |
2 |
50.00 |
4147********7635 |
02120D |
04/12/2021 |
| MILAM, JEFF |
RL-2681 |
2 |
45.00 |
4147********1450 |
02138D |
04/12/2021 |
| MUHONEN, LISA |
RL-2524 |
2 |
45.00 |
4806********3624 |
600805 |
04/12/2021 |
| NUNNERY, LEN |
RL-2657 |
2 |
60.00 |
3715*******9035 |
106452 |
04/12/2021 |
| OATES, JOHN |
RL-21602 |
2 |
85.00 |
4060********5505 |
02186C |
04/12/2021 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01217R |
04/12/2021 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6590 |
703475 |
04/12/2021 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
100.00 |
5459********5098 |
072740 |
04/12/2021 |
| RAZA, SHAMS |
RL-21783 |
2 |
45.00 |
4266********3447 |
02256B |
04/12/2021 |
| ROBERTSON, MARY |
RL-2000627 |
2 |
50.00 |
4432********5499 |
015009 |
04/12/2021 |
| SAVITT, KEVIN |
RL-2339 |
2 |
50.00 |
6011********7134 |
01279R |
04/12/2021 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
02293C |
04/12/2021 |
| SCHROEDER, VICKI |
RL-2437 |
2 |
45.00 |
4480********9868 |
320733 |
04/12/2021 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
702172 |
04/12/2021 |
| STEFANOSKI, DONALD |
RL-2620 |
2 |
50.00 |
4867********5891 |
032708 |
04/12/2021 |
| WINN, GREG |
RL-2407 |
2 |
45.00 |
3712*******1007 |
162331 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 11 |
MasterCard |
643.00 |
| 29 |
Visa |
1594.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2487.00 |