04/20/2021
07:34:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVELLO, TANIA RL-2690 3 69.00 4480********8719 361986 04/20/2021
BREWER, LAURA RL-2000487 3 45.00 3717*******4005 101394 04/20/2021
BUETTNER, JOANNE RL-2454 3 45.00 4687********8247 008365 04/20/2021
BURGHARDT, LYNN RL-2250 3 45.00 4147********8147 02160C 04/20/2021
BURTON, ALEX RL-2291 3 45.00 4037********0512 600275 04/20/2021
BUSCH, ANDREW RL-2652 3 95.00 4563********4219 H75308 04/20/2021
CAPETILLO, RISHA RL-2225 3 85.00 4819********3061 065738 04/20/2021
CASHIN, JOSEPH RL-2251 3 110.00 4480********1473 320796 04/20/2021
CHAGNON, DEREK RL-2000133 3 85.00 5459********2867 065741 04/20/2021
CHEMOTTI, MARY RL-9000716 3 40.00 4037********8644 600275 04/20/2021
CRAUN, MARTHA RL-2565 3 45.00 5538********4751 042002 04/20/2021
DECKER, BARD RL-21524 3 50.00 4867********0091 025707 04/20/2021
ERICKSON, GLENN RL-2391 3 50.00 5459********5567 065743 04/20/2021
FISH-WAGNER, GINNY RL-2000453 3 45.00 4400********2272 05491D 04/20/2021
GLEED, PHIL RL-21772 3 45.00 4147********4511 600275 04/20/2021
GRIMM, DAVID RL-21480 3 45.00 5178********3078 02321Z 04/20/2021
HART, MARY RL-2000246 3 45.00 4100********1377 97116C 04/20/2021
HEPBURN, KELLY RL-2698 3 45.00 5282********8723 02328B 04/20/2021
HINKELMAN, MARIAN RL-2670 3 45.00 3739*******2005 104978 04/20/2021
HOOVER, JULIE RL-21476 3 45.00 4100********7617 97408D 04/20/2021
JACKSON, KATY RL-2212 3 45.00 5117********9315 02379B 04/20/2021
JACKSON, TERI RL-2482 3 45.00 5117********9315 02390B 04/20/2021
JACOBSON, THOMAS RL-2461 3 45.00 4342********9368 031475 04/20/2021
JOHNSON, JONATHAN RL-2000654 3 50.00 5143********8661 2AEXNL 04/20/2021
JONES, KELLY RL-21657 3 120.00 4147********7801 02435D 04/20/2021
KARRELS, MICHAEL RL-21520 3 45.00 4147********5657 02432C 04/20/2021
KITCHEN, JANE RL-21584 3 45.00 5465********1723 065748 04/20/2021
KLEINKE, ALEX RL-2654 3 55.00 4153********3917 020943 04/20/2021
KLUMB, TIMOTHY RL-21412 3 50.00 5121********5290 02042B 04/20/2021
KNAPP, FAITH RL-2314 3 105.00 4833********9422 095707 04/20/2021
KNUTH, SOMER RL-2450 3 45.00 4342********0352 078862 04/20/2021
KNUTSON, GERALD RL-2522 3 45.00 6011********7506 02002R 04/20/2021
KOLECHECK, KERRY RL-2245 3 55.00 4148********5546 850102 04/20/2021
LACKE, TOM RL-2000451 3 55.00 4400********4469 02683D 04/20/2021
LITTLEJOHN, MATTHEW RL-2617 3 95.00 5178********3280 02521Z 04/20/2021
MCINERNEY, MIKE RL-2462 3 110.00 4190********3708 023998 04/20/2021
MUSSA, TRACY RL-2575 3 45.00 4190********3330 022370 04/20/2021
NICHOLS, ERICA RL-2263 3 55.00 5459********0894 042053 04/20/2021
OECHSNER, BRYAN RL-21727 3 45.00 4599********6865 H70323 04/20/2021
PAQUIN, LAUREN RL-2000679 3 50.00 4037********4913 600275 04/20/2021
POSSLEY, SHARON RL-2000213 3 40.00 4037********7683 600275 04/20/2021
PURSCHE, RALF RL-2000187 3 55.00 4147********5786 02577C 04/20/2021
RAND, CANDIS RL-2603 3 45.00 4190********8211 005227 04/20/2021
SALTE, JONATHAN RL-2647 3 85.00 4147********2097 02627D 04/20/2021
SANCHEZ, JEFF RL-2335 3 85.00 4430********1278 736545 04/20/2021
SCHMIDT, GREGORY RL-765068801 3 45.00 5544********4569 02607B 04/20/2021
SKURZEWSKI, HELEN RL-2583 3 50.00 4147********9196 02617C 04/20/2021
TESS, TAMI RL-2507 3 45.00 5524********9928 06150S 04/20/2021
THOMPSON, MICHAEL RL-2533 3 60.00 4003********8877 02642D 04/20/2021
TOTSKY, JUSTIN RL-2706 3 50.00 6011********5956 02083R 04/20/2021
USELDING, PAUL RL-2226 3 45.00 5459********6029 065755 04/20/2021
VALENTINE, DARLA RL-458670402 3 85.00 4270********2572 020671 04/20/2021
WEE, RYAN RL-2467 3 110.00 4270********4038 020773 04/20/2021
WEIL, ELIZABETH RL-2705 3 85.00 4147********9734 02723C 04/20/2021
WELSH, MEGHAN RL-21560 3 50.00 6011********9448 02019P 04/20/2021
WHITROCK, NATHANIEL RL-2576 3 45.00 5269********7159 02797B 04/20/2021
WITTE, MATT RL-2687 3 69.00 4867********4245 085707 04/20/2021
YOUNGWIRTH, JASON RL-2385 3 45.00 4480********9467 551329 04/20/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 90.00
16 MasterCard 835.00
37 Visa 2353.00
3 Discover 145.00
0 Other 0.00
     
    3423.00