02/10/2022

10:10:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	197990	02/10/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	391657	02/10/2022
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	790689	02/10/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	108583	02/10/2022
BERRES, BARB	RL-2000512	2	55.00	5524********8679	06429Z	02/10/2022
BOGAN, BRANDON	RL-2000757	2	69.00	4400********9471	07802D	02/10/2022
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	251118	02/10/2022
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	07082M	02/10/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	06607C	02/10/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	063544	02/10/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	06619D	02/10/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	064555	02/10/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	064554	02/10/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	843521	02/10/2022
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	021035	02/10/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	06695Z	02/10/2022
GRABARCZYK, SANDY	RL-2000789	2	60.00	4359********1626	600154	02/10/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	10384C	02/10/2022
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	064557	02/10/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	06721P	02/10/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	010376	02/10/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	064558	02/10/2022
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	843527	02/10/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	607450	02/10/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	596693	02/10/2022
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	03589C	02/10/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	10968D	02/10/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	11149D	02/10/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	003460	02/10/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	08009D	02/10/2022
METZGER, DAVID	RL-2795	2	145.00	5236********2795	08060S	02/10/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	08030C	02/10/2022
MUHONEN, LISA	RL-2524	2	45.00	4806********3624	843530	02/10/2022
PARNELL, GAGE	RL-2443	2	69.00	5459********4231	064602	02/10/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01084R	02/10/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	629482	02/10/2022
PHILLIPS, ANDREW	RL-2584	2	100.00	4147********0860	08106D	02/10/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	029443	02/10/2022
ROBINSON, JEREMY	RL-2696	2	55.00	5459********9217	064604	02/10/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	034607	02/10/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01094R	02/10/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	08140C	02/10/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********0480	08148Z	02/10/2022
SETTE, TRACIE	RL-2746	2	60.00	4489********2537	010846	02/10/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600164	02/10/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	054607	02/10/2022
TOMSICEK, SALLY	RL-2000736	2	69.00	4400********9471	02895D	02/10/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	12747D	02/10/2022
WOLLNER, DAVID	RL-2000843	2	64.00	4179********6763	600164	02/10/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010646	02/10/2022

Totals

Count	Card Type	Total
2	American Express	145.00
15	MasterCard	912.00
31	Visa	1768.00
2	Discover	95.00
0	Other	0.00
		2920.00