Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, PJ |
RL-54704 |
4 |
45.00 |
4791********3905 |
081499 |
09/27/2021 |
| COOPER, JAMES |
RL-2703 |
4 |
60.00 |
6011********3605 |
02708R |
09/27/2021 |
| DYKSTRA, BETHANY |
RL-2000403 |
4 |
64.00 |
4400********9198 |
03112D |
09/27/2021 |
| FOEGER, STACY |
RL-2295 |
4 |
45.00 |
5344********3176 |
360742 |
09/27/2021 |
| GRACE, KRISTEN |
RL-2740 |
4 |
69.00 |
4147********2505 |
08155I |
09/27/2021 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
08194P |
09/27/2021 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********9791 |
91493D |
09/27/2021 |
| PATEK, MICHAEL |
RL-54724 |
4 |
45.00 |
5524********4814 |
01675Z |
09/27/2021 |
| PIPKORN, ALISON |
RL-2451 |
4 |
45.00 |
4480********5304 |
792705 |
09/27/2021 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
5267********5966 |
562880 |
09/27/2021 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
50.00 |
3712*******4030 |
147291 |
09/27/2021 |
| SCHULTE, BRENDA |
RL-2629 |
4 |
60.00 |
3792*******1008 |
128245 |
09/27/2021 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********4750 |
08259D |
09/27/2021 |
| THOMAS, RAY |
RL-2608 |
4 |
55.00 |
4400********3128 |
07629D |
09/27/2021 |
| WALTERS, NATE |
RL-9000548 |
4 |
55.00 |
5178********1521 |
08289P |
09/27/2021 |
| WEITZEL, DILLON |
RL-2722 |
4 |
64.00 |
5459********6786 |
063943 |
09/27/2021 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
027414 |
09/27/2021 |
| WICKERT, GARY |
RL-2743 |
4 |
60.00 |
3732*******2004 |
169510 |
09/27/2021 |
| YSTESUND, JACQUIE |
RL-2000646 |
4 |
45.00 |
5147********4379 |
042946 |
09/27/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.00 |
| 7 |
MasterCard |
394.00 |
| 8 |
Visa |
427.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.00 |