Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
146463 |
11/22/2021 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
002928 |
11/22/2021 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
03685D |
11/22/2021 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
702211 |
11/22/2021 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H80693 |
11/22/2021 |
| CAPETILLO, RISHA |
RL-2225 |
3 |
85.00 |
4819********3061 |
071124 |
11/22/2021 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
852796 |
11/22/2021 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
071124 |
11/22/2021 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
702211 |
11/22/2021 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
112212 |
11/22/2021 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
051108 |
11/22/2021 |
| DELILLO, JUDY |
RL-2000759 |
3 |
45.00 |
3792*******1006 |
162888 |
11/22/2021 |
| DIMMER, COREY |
RL-2730 |
3 |
130.00 |
5459********2155 |
112287 |
11/22/2021 |
| ENGELMAN, GARY |
RL-2000763 |
3 |
60.00 |
4480********9371 |
322053 |
11/22/2021 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
01965D |
11/22/2021 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
4147********4511 |
702211 |
11/22/2021 |
| GREENSPAN, KATRINA |
RL-2000738 |
3 |
60.00 |
4147********4905 |
03835D |
11/22/2021 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
03860B |
11/22/2021 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
03841D |
11/22/2021 |
| HAGGERTY, COUNTNEY |
RL-2000719 |
3 |
69.00 |
4190********4720 |
026101 |
11/22/2021 |
| HEPBURN, KELLY |
RL-2698 |
3 |
45.00 |
5282********8723 |
03860B |
11/22/2021 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
115072 |
11/22/2021 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
85671D |
11/22/2021 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********0133 |
03920W |
11/22/2021 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
095598 |
11/22/2021 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
5143********8661 |
2O12UD |
11/22/2021 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7801 |
03938D |
11/22/2021 |
| KAPTA, YOSEF |
RL-2000779 |
3 |
60.00 |
4147********5829 |
03973D |
11/22/2021 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
03949C |
11/22/2021 |
| KELLER, TRAVIS |
RL-2750 |
3 |
115.00 |
4599********4552 |
H82714 |
11/22/2021 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02234B |
11/22/2021 |
| KNUTH, SOMER |
RL-2450 |
3 |
45.00 |
4342********0352 |
089256 |
11/22/2021 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02277R |
11/22/2021 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
111622 |
11/22/2021 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
4400********4469 |
06503D |
11/22/2021 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
04049B |
11/22/2021 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02212P |
11/22/2021 |
| MORROW, RAYCE |
RL-2762 |
3 |
55.00 |
4867********1731 |
041108 |
11/22/2021 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
112286 |
11/22/2021 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
45.00 |
4599********6865 |
H75707 |
11/22/2021 |
| PAQUIN, LAUREN |
RL-2000679 |
3 |
50.00 |
4037********4913 |
702211 |
11/22/2021 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
702211 |
11/22/2021 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
04094D |
11/22/2021 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
565267 |
11/22/2021 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
04114B |
11/22/2021 |
| SYVERSEN, ROSE |
RL-2756 |
3 |
69.00 |
5117********6327 |
361503 |
11/22/2021 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
00703S |
11/22/2021 |
| THOMPSON, MICHAEL |
RL-2533 |
3 |
60.00 |
4003********8877 |
04132D |
11/22/2021 |
| TOTSKY, JUSTIN |
RL-2706 |
3 |
50.00 |
6011********5956 |
02230R |
11/22/2021 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
022519 |
11/22/2021 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
022233 |
11/22/2021 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4700********4259 |
022326 |
11/22/2021 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********4860 |
022325 |
11/22/2021 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9734 |
04199C |
11/22/2021 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02206P |
11/22/2021 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
04221B |
11/22/2021 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
360459 |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
135.00 |
| 15 |
MasterCard |
918.00 |
| 35 |
Visa |
2184.00 |
| 4 |
Discover |
214.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3451.00 |