Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********7526 |
912970 |
06/10/2021 |
| AUGUSTINE, SARAH |
RL-2607 |
2 |
85.00 |
4480********7526 |
851409 |
06/10/2021 |
| BENZINGER, JOHN |
RL-2000673 |
2 |
60.00 |
4147********8912 |
600133 |
06/10/2021 |
| BERGIN, TRACY |
RL-2700 |
2 |
50.00 |
3797*******1005 |
168557 |
06/10/2021 |
| CASSEL, JEREMY |
RL-21656 |
2 |
45.00 |
5147********2270 |
212029 |
06/10/2021 |
| COOK, TIM |
RL-2613 |
2 |
85.00 |
4480********3331 |
850997 |
06/10/2021 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
50.00 |
5524********0515 |
02510M |
06/10/2021 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
85.00 |
4342********9170 |
055518 |
06/10/2021 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********3449 |
09441D |
06/10/2021 |
| DORR, JOE |
RL-2338 |
2 |
40.00 |
4147********1859 |
600133 |
06/10/2021 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********8782 |
063315 |
06/10/2021 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********8782 |
063315 |
06/10/2021 |
| FARAGO, NADEEN |
RL-2436 |
2 |
45.00 |
4480********9414 |
851229 |
06/10/2021 |
| FOEGER, ERICKA |
RL-2665 |
2 |
45.00 |
4806********2412 |
528672 |
06/10/2021 |
| GANADO, SALVADOR |
RL-21558 |
2 |
50.00 |
5538********5808 |
061046 |
06/10/2021 |
| GLAMM, STEVE |
RL-2000488 |
2 |
45.00 |
4147********3183 |
09504C |
06/10/2021 |
| HAHN, STAN |
RL-2520 |
2 |
45.00 |
5407********5498 |
09506P |
06/10/2021 |
| HEILMAN, CAMERON |
RL-2598 |
2 |
50.00 |
5459********6416 |
063317 |
06/10/2021 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
85.00 |
4480********5880 |
390811 |
06/10/2021 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
09552P |
06/10/2021 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
063317 |
06/10/2021 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
45.00 |
4806********2284 |
528678 |
06/10/2021 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
45.00 |
4400********8418 |
09197C |
06/10/2021 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********9329 |
12345D |
06/10/2021 |
| LANZA, RICARDO |
RL-2673 |
2 |
60.00 |
4687********7023 |
006395 |
06/10/2021 |
| MENZL, ROBERT |
RL-2632 |
2 |
50.00 |
4147********7635 |
09594D |
06/10/2021 |
| MILAM, JEFF |
RL-2681 |
2 |
45.00 |
4147********1450 |
09651D |
06/10/2021 |
| MUHONEN, LISA |
RL-2524 |
2 |
45.00 |
4806********3624 |
528681 |
06/10/2021 |
| NUNNERY, LEN |
RL-2657 |
2 |
60.00 |
3715*******9035 |
107176 |
06/10/2021 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01058R |
06/10/2021 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6590 |
391260 |
06/10/2021 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
100.00 |
5459********5098 |
063322 |
06/10/2021 |
| ROBERTSON, MARY |
RL-2000627 |
2 |
50.00 |
4432********5499 |
003261 |
06/10/2021 |
| SAVITT, KEVIN |
RL-2339 |
2 |
50.00 |
6011********7134 |
01054R |
06/10/2021 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
09686C |
06/10/2021 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
600133 |
06/10/2021 |
| STEFANOSKI, DONALD |
RL-2620 |
2 |
50.00 |
4867********5891 |
033307 |
06/10/2021 |
| STUCKE, SHEILA |
RL-2000555 |
2 |
45.00 |
4100********7510 |
13360D |
06/10/2021 |
| TORRES, TRICIA |
RL-2710 |
2 |
60.00 |
4100********1884 |
13471D |
06/10/2021 |
| WINN, GREG |
RL-2407 |
2 |
45.00 |
3712*******1007 |
187055 |
06/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
155.00 |
| 10 |
MasterCard |
558.00 |
| 25 |
Visa |
1395.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2203.00 |