Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
161874 |
06/21/2021 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
005080 |
06/21/2021 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
01673C |
06/21/2021 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
701202 |
06/21/2021 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H81626 |
06/21/2021 |
| CAPETILLO, RISHA |
RL-2225 |
3 |
85.00 |
4819********3061 |
072058 |
06/21/2021 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
850562 |
06/21/2021 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
072057 |
06/21/2021 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
701202 |
06/21/2021 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
062103 |
06/21/2021 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
082008 |
06/21/2021 |
| ERICKSON, GLENN |
RL-2391 |
3 |
50.00 |
5459********5567 |
072059 |
06/21/2021 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
01779D |
06/21/2021 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
4147********4511 |
701202 |
06/21/2021 |
| GREENSPAN, KATRINA |
RL-2000689 |
3 |
69.00 |
4147********4905 |
03009D |
06/21/2021 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
03024B |
06/21/2021 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
03023D |
06/21/2021 |
| HAGGERTY, COUNTNEY |
RL-2000719 |
3 |
69.00 |
4190********4720 |
019363 |
06/21/2021 |
| HEPBURN, KELLY |
RL-2698 |
3 |
45.00 |
5282********8723 |
03044B |
06/21/2021 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
106828 |
06/21/2021 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
25401D |
06/21/2021 |
| JACKSON, KATY |
RL-2212 |
3 |
45.00 |
5117********9315 |
03085B |
06/21/2021 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5117********9315 |
03075B |
06/21/2021 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
071316 |
06/21/2021 |
| JONES, KELLY |
RL-21657 |
3 |
120.00 |
4147********7801 |
03121D |
06/21/2021 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
03111C |
06/21/2021 |
| KELLER, TRAVIS |
RL-2000688 |
3 |
60.00 |
4599********4552 |
H78186 |
06/21/2021 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02181B |
06/21/2021 |
| KNUTH, SOMER |
RL-2450 |
3 |
45.00 |
4342********0352 |
021651 |
06/21/2021 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02130R |
06/21/2021 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
4400********4469 |
07984D |
06/21/2021 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
03185B |
06/21/2021 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
4342********3247 |
075110 |
06/21/2021 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
110.00 |
4190********3708 |
008162 |
06/21/2021 |
| MUSSA, TRACY |
RL-2575 |
3 |
45.00 |
4190********3330 |
011857 |
06/21/2021 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
062169 |
06/21/2021 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
45.00 |
4599********6865 |
H76678 |
06/21/2021 |
| PAQUIN, LAUREN |
RL-2000679 |
3 |
50.00 |
4037********4913 |
701212 |
06/21/2021 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
701212 |
06/21/2021 |
| PURSCHE, RALF |
RL-2000187 |
3 |
55.00 |
4147********5786 |
03243C |
06/21/2021 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
03255D |
06/21/2021 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
123032 |
06/21/2021 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********4569 |
03273B |
06/21/2021 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
07998S |
06/21/2021 |
| THOMPSON, MICHAEL |
RL-2533 |
3 |
60.00 |
4003********8877 |
03288D |
06/21/2021 |
| TOTSKY, JUSTIN |
RL-2706 |
3 |
50.00 |
6011********5956 |
02111R |
06/21/2021 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
021354 |
06/21/2021 |
| WEE, RYAN |
RL-2467 |
3 |
110.00 |
4270********4038 |
021040 |
06/21/2021 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9734 |
03299C |
06/21/2021 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02152P |
06/21/2021 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
03335B |
06/21/2021 |
| WITTE, MATT |
RL-2687 |
3 |
69.00 |
4867********4245 |
012108 |
06/21/2021 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
391055 |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 13 |
MasterCard |
695.00 |
| 35 |
Visa |
2246.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3176.00 |