Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
100656 |
07/20/2021 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
007959 |
07/20/2021 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
02760C |
07/20/2021 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
700240 |
07/20/2021 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H79995 |
07/20/2021 |
| CAPETILLO, RISHA |
RL-2225 |
3 |
85.00 |
4819********3061 |
070424 |
07/20/2021 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
510277 |
07/20/2021 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
070425 |
07/20/2021 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
700240 |
07/20/2021 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
072005 |
07/20/2021 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
060408 |
07/20/2021 |
| DIMMER, COREY |
RL-2730 |
3 |
130.00 |
5459********2155 |
072051 |
07/20/2021 |
| ERICKSON, GLENN |
RL-2391 |
3 |
50.00 |
5459********5567 |
070427 |
07/20/2021 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
07401D |
07/20/2021 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
4147********4511 |
700240 |
07/20/2021 |
| GREENSPAN, KATRINA |
RL-2000738 |
3 |
60.00 |
4147********4905 |
02821D |
07/20/2021 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
02848B |
07/20/2021 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
02832D |
07/20/2021 |
| HAGGERTY, COUNTNEY |
RL-2000719 |
3 |
69.00 |
4190********4720 |
026958 |
07/20/2021 |
| HEPBURN, KELLY |
RL-2698 |
3 |
45.00 |
5282********8723 |
02863B |
07/20/2021 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
197911 |
07/20/2021 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
04609D |
07/20/2021 |
| JACKSON, KATY |
RL-2212 |
3 |
45.00 |
5117********9315 |
02885B |
07/20/2021 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5117********9315 |
02907B |
07/20/2021 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
020971 |
07/20/2021 |
| JOHNSON, JONATHAN |
RL-2000654 |
3 |
50.00 |
5143********8661 |
2A0ZWI |
07/20/2021 |
| JONES, KELLY |
RL-21657 |
3 |
120.00 |
4147********7801 |
02911D |
07/20/2021 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
02942C |
07/20/2021 |
| KELLER, TRAVIS |
RL-2000688 |
3 |
60.00 |
4599********4552 |
H76512 |
07/20/2021 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02076B |
07/20/2021 |
| KNUTH, SOMER |
RL-2450 |
3 |
45.00 |
4342********0352 |
076458 |
07/20/2021 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02058R |
07/20/2021 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
792226 |
07/20/2021 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
4400********4469 |
07339D |
07/20/2021 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
02995B |
07/20/2021 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
4342********3247 |
042711 |
07/20/2021 |
| MCINERNEY, MIKE |
RL-2462 |
3 |
110.00 |
4190********3708 |
001666 |
07/20/2021 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
072038 |
07/20/2021 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
45.00 |
4599********6865 |
H75004 |
07/20/2021 |
| PAQUIN, LAUREN |
RL-2000679 |
3 |
50.00 |
4037********4913 |
700240 |
07/20/2021 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
700240 |
07/20/2021 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
03041D |
07/20/2021 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
427131 |
07/20/2021 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
06270S |
07/20/2021 |
| THOMPSON, MICHAEL |
RL-2533 |
3 |
60.00 |
4003********8877 |
03064D |
07/20/2021 |
| TOTSKY, JUSTIN |
RL-2706 |
3 |
50.00 |
6011********5956 |
02084R |
07/20/2021 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
020415 |
07/20/2021 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4700********4259 |
020920 |
07/20/2021 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9734 |
03087C |
07/20/2021 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02007P |
07/20/2021 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
03103B |
07/20/2021 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
852089 |
07/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 14 |
MasterCard |
830.00 |
| 33 |
Visa |
2073.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3138.00 |