09/10/2021

06:39:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	731103	09/10/2021
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	552986	09/10/2021
BENZINGER, JOHN	RL-2000673	2	60.00	4147********8912	600113	09/10/2021
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	102297	09/10/2021
BOGAN, BRANDON	RL-2000757	2	69.00	4400********8200	08879D	09/10/2021
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	092066	09/10/2021
COOK, TIM	RL-2613	2	85.00	4480********3331	580871	09/10/2021
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	04447M	09/10/2021
DIFRANCES, ETHAN	RL-2744	2	69.00	5147********5677	092067	09/10/2021
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	04272D	09/10/2021
DORR, JOE	RL-2338	2	40.00	4147********2356	600113	09/10/2021
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	063143	09/10/2021
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	063142	09/10/2021
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	517381	09/10/2021
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	091063	09/10/2021
GILBERTSON, HANNA	RL-2745	2	60.00	5156********6505	04350Z	09/10/2021
GLAMM, STEVE	RL-2000488	2	45.00	4147********3183	04326C	09/10/2021
HAHN, STAN	RL-2520	2	45.00	4100********5958	71914C	09/10/2021
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	063145	09/10/2021
HOCKSTAD, LOUANNE	RL-2000468	2	85.00	4480********5880	362430	09/10/2021
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	04393P	09/10/2021
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	063146	09/10/2021
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	517391	09/10/2021
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	333628	09/10/2021
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	06498C	09/10/2021
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	72470D	09/10/2021
KROEGER, SUSAN	RL-2000710	2	64.00	4100********7466	72650C	09/10/2021
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	002413	09/10/2021
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	04468D	09/10/2021
MILAM, JEFF	RL-2681	2	45.00	4147********1450	04537D	09/10/2021
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	517400	09/10/2021
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01035R	09/10/2021
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	430620	09/10/2021
PHILLIPS, ANDREW	RL-2584	2	100.00	4147********0860	04557D	09/10/2021
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	021279	09/10/2021
ROBINSON, JEREMY	RL-2696	2	55.00	5459********9217	063152	09/10/2021
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01070R	09/10/2021
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	04598C	09/10/2021
SETTE, TRACIE	RL-2746	2	60.00	4489********2537	010672	09/10/2021
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600113	09/10/2021
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	033107	09/10/2021
STUCKE, SHEILA	RL-2000555	2	45.00	4100********7510	74346D	09/10/2021
TOMSICEK, SALLY	RL-2000736	2	69.00	4400********8200	05175D	09/10/2021
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	74555D	09/10/2021
WILSON, RUSSELL	RL-2541	2	69.00	4147********4208	04648D	09/10/2021

Totals

Count	Card Type	Total
1	American Express	50.00
11	MasterCard	597.00
31	Visa	1773.00
2	Discover	95.00
0	Other	0.00
		2515.00