Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
4 |
45.00 |
4037********1865 |
607224 |
12/27/2021 |
| BROWN, PJ |
RL-54704 |
4 |
45.00 |
4791********3905 |
073407 |
12/27/2021 |
| DYKSTRA, BETHANY |
RL-2000403 |
4 |
64.00 |
4400********9198 |
07371D |
12/27/2021 |
| FOEGER, STACY |
RL-2295 |
4 |
45.00 |
5344********3176 |
910756 |
12/27/2021 |
| GRACE, KRISTEN |
RL-2740 |
4 |
69.00 |
4147********2505 |
07353I |
12/27/2021 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
07371P |
12/27/2021 |
| JACKSON, MIKE |
RL-54786 |
4 |
45.00 |
5463********0133 |
07380W |
12/27/2021 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********9791 |
51941D |
12/27/2021 |
| PATEK, MICHAEL |
RL-54724 |
4 |
45.00 |
5524********4814 |
07030Z |
12/27/2021 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
5267********5966 |
584758 |
12/27/2021 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
50.00 |
3712*******4030 |
146209 |
12/27/2021 |
| SCHULTE, BRENDA |
RL-2629 |
4 |
60.00 |
3792*******1008 |
122150 |
12/27/2021 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********4750 |
07413D |
12/27/2021 |
| THOMAS, RAY |
RL-2608 |
4 |
55.00 |
4400********3128 |
06923D |
12/27/2021 |
| WALTERS, NATE |
RL-9000548 |
4 |
55.00 |
5178********1521 |
07437P |
12/27/2021 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
027197 |
12/27/2021 |
| WICKERT, GARY |
RL-2743 |
4 |
60.00 |
3732*******2004 |
167075 |
12/27/2021 |
| YSTESUND, JACQUIE |
RL-2000646 |
4 |
45.00 |
5147********4379 |
303682 |
12/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.00 |
| 7 |
MasterCard |
375.00 |
| 8 |
Visa |
427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.00 |