Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ERIC |
RL-2000749 |
1 |
50.00 |
5269********6976 |
04584B |
08/31/2021 |
| BECK, JONATHAN |
RL-2539 |
1 |
85.00 |
4003********0337 |
04602D |
08/31/2021 |
| BRANDT, JEFF |
RL-2688 |
1 |
50.00 |
6011********0562 |
453205 |
08/31/2021 |
| BRUEGGEMANN, KAREN |
RL-2512 |
1 |
75.00 |
4100********2401 |
64896C |
08/31/2021 |
| CLAERBAUT, KAITLYN |
RL-2552 |
1 |
55.00 |
5156********4453 |
04645Z |
08/31/2021 |
| CZARNECKI, KATHRYN |
RL-2702 |
1 |
69.00 |
4147********1521 |
04619D |
08/31/2021 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
401084 |
08/31/2021 |
| FOLEY, TREVOR |
RL-2612 |
1 |
45.00 |
4492********1266 |
054821 |
08/31/2021 |
| GUARINO, AMY |
RL-2724 |
1 |
50.00 |
4147********7064 |
04680C |
08/31/2021 |
| GUGLIELMI, MELISSA |
RL-2000685 |
1 |
45.00 |
5459********6743 |
044822 |
08/31/2021 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
45.00 |
5514********0435 |
732746 |
08/31/2021 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
04707B |
08/31/2021 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********1795 |
66022D |
08/31/2021 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
512168 |
08/31/2021 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
75.00 |
4306********8494 |
001520 |
08/31/2021 |
| KASSNER, DREW |
RL-2000660 |
1 |
69.00 |
4342********6513 |
090290 |
08/31/2021 |
| KINDT, DONNA |
RL-2000741 |
1 |
64.00 |
4100********9800 |
66356D |
08/31/2021 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
85.00 |
5459********0253 |
090101 |
08/31/2021 |
| LASKY, SCOTT |
RL-2660 |
1 |
50.00 |
4003********4493 |
04772B |
08/31/2021 |
| LINDSEY, ROBERTA |
RL-2666 |
1 |
55.00 |
4147********9902 |
04765D |
08/31/2021 |
| MCGUIRE, PATRICT |
RL-2580 |
1 |
55.00 |
4147********8969 |
04785D |
08/31/2021 |
| MONTGOMERY, ROBERT |
RL-2551 |
1 |
55.00 |
3772*******2006 |
100902 |
08/31/2021 |
| MOSES, JEFFREY |
RL-390030901 |
1 |
60.00 |
4313********9692 |
09952C |
08/31/2021 |
| MUELLER, DALE |
RL-811279901 |
1 |
75.00 |
5459********2228 |
044827 |
08/31/2021 |
| NOFFKE, JENNIFER |
RL-2000384 |
1 |
64.00 |
6011********8276 |
00138R |
08/31/2021 |
| OHLROGGE, BRITTNEY |
RL-2393 |
1 |
85.00 |
5147********3164 |
582206 |
08/31/2021 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
04873P |
08/31/2021 |
| QUACKENBOSS, MARY JO |
RL-399685402 |
1 |
50.00 |
5544********9312 |
04856B |
08/31/2021 |
| ROBERTS, COLIN |
RL-2693 |
1 |
50.00 |
4147********7468 |
04867I |
08/31/2021 |
| ROBERTSON, DANA |
RL-2528 |
1 |
45.00 |
3713*******2007 |
121450 |
08/31/2021 |
| RODRIGUEZ, RAINER |
RL-2679 |
1 |
60.00 |
4266********7788 |
04886C |
08/31/2021 |
| SAN FELIPO, JOSHUA |
RL-2697 |
1 |
45.00 |
4640********4102 |
04909C |
08/31/2021 |
| SCHILTER, TIM |
RL-2655 |
1 |
90.00 |
5595********8620 |
40108S |
08/31/2021 |
| SCHNAPPUP, SYBILLE |
RL-2639 |
1 |
50.00 |
4009********7856 |
378267 |
08/31/2021 |
| SCHNEIDER, RYAN |
RL-2000444 |
1 |
45.00 |
4423********7133 |
044830 |
08/31/2021 |
| SCHROEDER, MATTHEW |
RL-2546 |
1 |
50.00 |
5465********8078 |
044831 |
08/31/2021 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
45.00 |
4535********2495 |
730730 |
08/31/2021 |
| SHALDA, DIANE |
RL-2000191 |
1 |
64.00 |
5466********5017 |
04980P |
08/31/2021 |
| SHIVELY, ROBERT |
RL-2671 |
1 |
60.00 |
4806********4053 |
378268 |
08/31/2021 |
| SIEG, WENDY |
RL-2000443 |
1 |
40.00 |
5494********4765 |
00142Z |
08/31/2021 |
| STUPAK, GINA |
RL-2000669 |
1 |
69.00 |
5155********6156 |
090103 |
08/31/2021 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00198R |
08/31/2021 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
68913D |
08/31/2021 |
| WARD, MARY |
RL-2650 |
1 |
55.00 |
4072********8118 |
083435 |
08/31/2021 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
532202 |
08/31/2021 |
| WILKENS, KATIE |
RL-2692 |
1 |
50.00 |
5459********6319 |
090101 |
08/31/2021 |
| WILLIAMSEN, HANNAH |
RL-2659 |
1 |
50.00 |
4399********3531 |
004058 |
08/31/2021 |
| WYCKOFF, JOEL |
RL-2597 |
1 |
55.00 |
5538********7553 |
090101 |
08/31/2021 |
| ZAFFINO, ANTHONY |
RL-2662 |
1 |
50.00 |
4687********1448 |
004287 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 18 |
MasterCard |
1143.00 |
| 26 |
Visa |
1532.00 |
| 3 |
Discover |
219.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2994.00 |