Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********7526 |
511293 |
11/10/2021 |
| AUGUSTINE, SARAH |
RL-2607 |
2 |
85.00 |
4480********7526 |
320236 |
11/10/2021 |
| BENZINGER, JOHN |
RL-2000673 |
2 |
60.00 |
4147********8912 |
600154 |
11/10/2021 |
| BERGIN, TRACY |
RL-2700 |
2 |
50.00 |
3797*******1005 |
185831 |
11/10/2021 |
| BOGAN, BRANDON |
RL-2000757 |
2 |
69.00 |
4400********8200 |
01995D |
11/10/2021 |
| CASSEL, JEREMY |
RL-21656 |
2 |
45.00 |
5147********2270 |
367705 |
11/10/2021 |
| CZARNECKI, KYLE |
RL-2548 |
2 |
50.00 |
5524********0515 |
08403M |
11/10/2021 |
| DAHLMAN, BETTY JO |
RL-833740501 |
2 |
45.00 |
4147********9798 |
05568C |
11/10/2021 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
85.00 |
4342********9170 |
072311 |
11/10/2021 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********3449 |
05609D |
11/10/2021 |
| DORR, JOE |
RL-2338 |
2 |
40.00 |
4147********2356 |
600154 |
11/10/2021 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********8782 |
064521 |
11/10/2021 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********8782 |
064520 |
11/10/2021 |
| FOEGER, ERICKA |
RL-2665 |
2 |
45.00 |
4806********2412 |
472197 |
11/10/2021 |
| GANADO, SALVADOR |
RL-21558 |
2 |
50.00 |
5538********5808 |
111065 |
11/10/2021 |
| GILBERTSON, HANNA |
RL-2745 |
2 |
60.00 |
5156********6505 |
05680Z |
11/10/2021 |
| GRABARCZYK, SANDY |
RL-2000789 |
2 |
60.00 |
4359********1626 |
600154 |
11/10/2021 |
| HAHN, STAN |
RL-2520 |
2 |
45.00 |
4100********5958 |
33103C |
11/10/2021 |
| HEILMAN, CAMERON |
RL-2598 |
2 |
50.00 |
5459********6416 |
064522 |
11/10/2021 |
| HOCKSTAD, LOUANNE |
RL-2000468 |
2 |
45.00 |
4480********5880 |
911198 |
11/10/2021 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
05718P |
11/10/2021 |
| HUSK, ANDREW |
RL-2000753 |
2 |
60.00 |
4426********0028 |
010426 |
11/10/2021 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
064524 |
11/10/2021 |
| JOSEPHSON, LORI |
RL-2412 |
2 |
45.00 |
4806********2284 |
472200 |
11/10/2021 |
| KEARNS, CHRIS |
RL-2759 |
2 |
60.00 |
5465********9929 |
887915 |
11/10/2021 |
| KENNEDY, JOHN |
RL-21669 |
2 |
32.00 |
4481********9499 |
433989 |
11/10/2021 |
| KIRCHER-CRASS, JANE |
RL-725932701 |
2 |
45.00 |
4400********8418 |
07217C |
11/10/2021 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********9329 |
34006D |
11/10/2021 |
| KROEGER, SUSAN |
RL-2000710 |
2 |
64.00 |
4100********7466 |
33923D |
11/10/2021 |
| LANZA, RICARDO |
RL-2673 |
2 |
60.00 |
4687********7023 |
000599 |
11/10/2021 |
| MENZL, ROBERT |
RL-2632 |
2 |
50.00 |
4147********7635 |
05785D |
11/10/2021 |
| MILAM, JEFF |
RL-2681 |
2 |
45.00 |
4147********1450 |
05856D |
11/10/2021 |
| MUHONEN, LISA |
RL-2524 |
2 |
45.00 |
4806********3624 |
472203 |
11/10/2021 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01053R |
11/10/2021 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6590 |
891466 |
11/10/2021 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
100.00 |
4147********0860 |
05854D |
11/10/2021 |
| ROBERTSON, MARY |
RL-2000627 |
2 |
50.00 |
4432********5499 |
022499 |
11/10/2021 |
| ROBINSON, JEREMY |
RL-2651 |
2 |
55.00 |
5459********9217 |
064529 |
11/10/2021 |
| ROLF, JONAS |
RL-2000790 |
2 |
60.00 |
4867********9925 |
094507 |
11/10/2021 |
| SAVITT, KEVIN |
RL-2737 |
2 |
50.00 |
6011********7134 |
01021R |
11/10/2021 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
05901C |
11/10/2021 |
| SETTE, TRACIE |
RL-2746 |
2 |
60.00 |
4489********2537 |
010682 |
11/10/2021 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
600154 |
11/10/2021 |
| STEFANOSKI, DONALD |
RL-2620 |
2 |
50.00 |
4867********5891 |
014507 |
11/10/2021 |
| TOMSICEK, SALLY |
RL-2000736 |
2 |
69.00 |
4400********8200 |
06832D |
11/10/2021 |
| TORRES, TRICIA |
RL-2710 |
2 |
60.00 |
4100********1884 |
36022D |
11/10/2021 |
| WILSON, RUSSELL |
RL-2541 |
2 |
69.00 |
4147********4208 |
05970D |
11/10/2021 |
| ZAKRZEWICZ, KAREN - ZAK |
RL-2764 |
2 |
50.00 |
4426********3275 |
010844 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 11 |
MasterCard |
588.00 |
| 34 |
Visa |
1918.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.00 |