Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
184105 |
12/20/2021 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
003300 |
12/20/2021 |
| BURGHARDT, LYNN |
RL-2250 |
3 |
45.00 |
4147********8147 |
03450D |
12/20/2021 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
700241 |
12/20/2021 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H81018 |
12/20/2021 |
| CAPETILLO, RISHA |
RL-2225 |
3 |
85.00 |
4819********3061 |
071449 |
12/20/2021 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
852417 |
12/20/2021 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
071449 |
12/20/2021 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
700241 |
12/20/2021 |
| CLADITIS, KIMBERLY |
RL-2000810 |
3 |
130.00 |
5465********6142 |
071450 |
12/20/2021 |
| CRAUN, MARTHA |
RL-2565 |
3 |
45.00 |
5538********4751 |
122015 |
12/20/2021 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
011408 |
12/20/2021 |
| DELILLO, JUDY |
RL-2000759 |
3 |
55.00 |
3792*******1006 |
166413 |
12/20/2021 |
| DIMMER, COREY |
RL-2730 |
3 |
130.00 |
5459********2155 |
122015 |
12/20/2021 |
| ENGELMAN, GARY |
RL-2000763 |
3 |
60.00 |
4480********9371 |
851436 |
12/20/2021 |
| FISH-WAGNER, GINNY |
RL-2000453 |
3 |
45.00 |
4400********2272 |
09568D |
12/20/2021 |
| GLEED, PHIL |
RL-21772 |
3 |
45.00 |
4147********4511 |
700241 |
12/20/2021 |
| GREENSPAN, KATRINA |
RL-2000738 |
3 |
60.00 |
4147********4905 |
03592D |
12/20/2021 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
03621B |
12/20/2021 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
03600D |
12/20/2021 |
| HAGGERTY, COUNTNEY |
RL-2000719 |
3 |
69.00 |
4190********4720 |
000829 |
12/20/2021 |
| HEPBURN, KELLY |
RL-2698 |
3 |
45.00 |
5282********8723 |
03619B |
12/20/2021 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
123469 |
12/20/2021 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
37288D |
12/20/2021 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********0133 |
03665W |
12/20/2021 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
008852 |
12/20/2021 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7801 |
03706I |
12/20/2021 |
| KAPTA, YOSEF |
RL-2000779 |
3 |
60.00 |
4147********5829 |
03702D |
12/20/2021 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
03717C |
12/20/2021 |
| KLEINKE, ALEX |
RL-2654 |
3 |
45.00 |
4153********7501 |
020233 |
12/20/2021 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02037B |
12/20/2021 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02012R |
12/20/2021 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
111403 |
12/20/2021 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
03784B |
12/20/2021 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02035B |
12/20/2021 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
05005B |
12/20/2021 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02070P |
12/20/2021 |
| MORROW, RAYCE |
RL-2762 |
3 |
55.00 |
4867********1731 |
091408 |
12/20/2021 |
| NAKATSUJI, JENNA |
RL-2000808 |
3 |
55.00 |
5178********4616 |
05020B |
12/20/2021 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
122053 |
12/20/2021 |
| OECHSNER, BRYAN |
RL-21727 |
3 |
45.00 |
4599********6865 |
H76072 |
12/20/2021 |
| PAQUIN, LAUREN |
RL-2000679 |
3 |
50.00 |
4037********4913 |
700251 |
12/20/2021 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
700251 |
12/20/2021 |
| PRUTIS, KATARZYNA |
RL-2000762 |
3 |
60.00 |
4190********1889 |
017157 |
12/20/2021 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
05054D |
12/20/2021 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
892381 |
12/20/2021 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
05087B |
12/20/2021 |
| SYVERSEN, ROSE |
RL-2756 |
3 |
69.00 |
5117********6327 |
580622 |
12/20/2021 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
09983S |
12/20/2021 |
| TOTSKY, JUSTIN |
RL-2706 |
3 |
50.00 |
6011********5956 |
02066R |
12/20/2021 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
020586 |
12/20/2021 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
020510 |
12/20/2021 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4700********4259 |
020660 |
12/20/2021 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9734 |
05137C |
12/20/2021 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02069P |
12/20/2021 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
05158B |
12/20/2021 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
792271 |
12/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 17 |
MasterCard |
1113.00 |
| 32 |
Visa |
1889.00 |
| 5 |
Discover |
269.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.00 |