Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
4 |
45.00 |
4037********1865 |
707200 |
10/27/2021 |
| BROWN, PJ |
RL-54704 |
4 |
45.00 |
4791********3905 |
016368 |
10/27/2021 |
| COOPER, JAMES |
RL-2703 |
4 |
60.00 |
6011********3605 |
02746R |
10/27/2021 |
| DYKSTRA, BETHANY |
RL-2000403 |
4 |
64.00 |
4400********9198 |
06369D |
10/27/2021 |
| FOEGER, STACY |
RL-2295 |
4 |
45.00 |
5344********3176 |
731510 |
10/27/2021 |
| GRACE, KRISTEN |
RL-2740 |
4 |
69.00 |
4147********2505 |
01646I |
10/27/2021 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
01681P |
10/27/2021 |
| JACKSON, MIKE |
RL-54786 |
4 |
45.00 |
5463********0133 |
01667W |
10/27/2021 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********9791 |
09574D |
10/27/2021 |
| PATEK, MICHAEL |
RL-54724 |
4 |
45.00 |
5524********4814 |
09589Z |
10/27/2021 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
5267********5966 |
899346 |
10/27/2021 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
50.00 |
3712*******4030 |
102782 |
10/27/2021 |
| SCHULTE, BRENDA |
RL-2629 |
4 |
60.00 |
3792*******1008 |
189182 |
10/27/2021 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********4750 |
01729D |
10/27/2021 |
| THOMAS, RAY |
RL-2608 |
4 |
55.00 |
4400********3128 |
04331D |
10/27/2021 |
| WALTERS, NATE |
RL-9000548 |
4 |
55.00 |
5178********1521 |
01740P |
10/27/2021 |
| WEITZEL, DILLON |
RL-2722 |
4 |
64.00 |
5459********6786 |
070058 |
10/27/2021 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
027723 |
10/27/2021 |
| WICKERT, GARY |
RL-2743 |
4 |
60.00 |
3732*******2004 |
100474 |
10/27/2021 |
| YSTESUND, JACQUIE |
RL-2000646 |
4 |
45.00 |
5147********4379 |
618557 |
10/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.00 |
| 8 |
MasterCard |
439.00 |
| 8 |
Visa |
427.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1096.00 |