12/10/2021

06:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	732456	12/10/2021
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	790634	12/10/2021
BENZINGER, JOHN	RL-2000673	2	60.00	4147********8912	600135	12/10/2021
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	124111	12/10/2021
BERRES, BARB	RL-2000512	2	55.00	5524********8679	03813Z	12/10/2021
BOGAN, BRANDON	RL-2000817	2	69.00	4400********8200	03806D	12/10/2021
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	781624	12/10/2021
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	01302M	12/10/2021
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	00473C	12/10/2021
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	051304	12/10/2021
DINDZANS, LINDA	RL-2416	2	85.00	4147********3449	00488D	12/10/2021
DORR, JOE	RL-2338	2	40.00	4147********2356	600135	12/10/2021
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	065350	12/10/2021
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	065351	12/10/2021
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	299978	12/10/2021
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	121039	12/10/2021
GRABARCZYK, SANDY	RL-2000789	2	60.00	4359********1626	600135	12/10/2021
HAHN, STAN	RL-2520	2	45.00	4100********5958	29457C	12/10/2021
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	065353	12/10/2021
HOCKSTAD, LOUANNE	RL-2000468	2	45.00	4480********5880	852195	12/10/2021
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	00604P	12/10/2021
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	010423	12/10/2021
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	065355	12/10/2021
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	299981	12/10/2021
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	751796	12/10/2021
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	138446	12/10/2021
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	06673C	12/10/2021
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	30611D	12/10/2021
KROEGER, SUSAN	RL-2000710	2	64.00	4100********7466	30569D	12/10/2021
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	003869	12/10/2021
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	00694D	12/10/2021
MILAM, JEFF	RL-2681	2	45.00	4147********1450	00780D	12/10/2021
PARNELL, GAGE	RL-2443	2	69.00	5459********4231	065400	12/10/2021
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01061R	12/10/2021
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	707831	12/10/2021
PHILLIPS, ANDREW	RL-2584	2	100.00	4147********0860	00767D	12/10/2021
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	017118	12/10/2021
ROBINSON, JEREMY	RL-2696	2	55.00	5459********9217	065401	12/10/2021
ROLF, JONAS	RL-2000790	2	60.00	4867********9925	095307	12/10/2021
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01033R	12/10/2021
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	02052C	12/10/2021
SETTE, TRACIE	RL-2746	2	60.00	4489********2537	010129	12/10/2021
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600145	12/10/2021
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	025407	12/10/2021
TOMSICEK, SALLY	RL-2000736	2	69.00	4400********8200	01311D	12/10/2021
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	32765D	12/10/2021
WILSON, RUSSELL	RL-2541	2	69.00	4147********4208	02102D	12/10/2021
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010331	12/10/2021

Totals

Count	Card Type	Total
1	American Express	50.00
12	MasterCard	652.00
33	Visa	1873.00
2	Discover	95.00
0	Other	0.00
		2670.00