01/03/2022

06:30:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUER, ERIC	RL-2000749	1	50.00	5269********6976	08535B	01/02/2022
BRANDT, JEFF	RL-2688	1	50.00	6011********0562	325547	01/02/2022
BRUEGGEMANN, KAREN	RL-2512	1	45.00	4100********2401	76782C	01/02/2022
CLAERBAUT, KAITLYN	RL-2552	1	55.00	5156********4453	08552Z	01/02/2022
CZARNECKI, KATHRYN	RL-2702	1	69.00	4147********1521	08532D	01/02/2022
FLANAGAN, HELEN	RL-54709	1	85.00	4798********3618	122063	01/02/2022
FOLEY, TREVOR	RL-2612	1	45.00	4492********1266	023618	01/02/2022
GUARINO, AMY	RL-2724	1	50.00	4147********7064	08558C	01/02/2022
GUGLIELMI, MELISSA	RL-2000685	1	45.00	5459********6743	013619	01/02/2022
HARRIS, MICHAEL	RL-2292	1	45.00	5514********0435	580803	01/02/2022
HENNICK, MICHAEL	RL-2560	1	40.00	5544********3164	08609B	01/02/2022
HERRICK, DARYL	RL-9001530	1	45.00	4100********1795	78214D	01/02/2022
HOLLRITH, JOSEPH	RL-2593	1	55.00	4480********6146	582455	01/02/2022
JOHANSKI, GARY	RL-2000589	1	69.00	5463********8758	08616P	01/02/2022
JOHNSON, CYNTHIA	RL-811017001	1	75.00	4306********8494	002146	01/02/2022
KINDT, DONNA	RL-2000741	1	64.00	4100********9800	78992D	01/02/2022
KLUMPYAN, DAN	RL-2222	1	45.00	5459********0253	010208	01/02/2022
LASKY, SCOTT	RL-2660	1	50.00	4003********4493	08651B	01/02/2022
LINDSEY, ROBERTA	RL-2666	1	55.00	4147********3347	08668C	01/02/2022
LUKAS, MICHAEL	RL-2767	1	50.00	4072********5530	062226	01/02/2022
MCGUIRE, PATRICT	RL-2765	1	55.00	4147********8969	08691D	01/02/2022
MOSES, JEFFREY	RL-390030901	1	60.00	4313********9692	07904C	01/02/2022
MUELLER, DALE	RL-811279901	1	75.00	5459********2228	013624	01/02/2022
MUELLER, EMILY	RL-2754	1	60.00	4009********5342	909251	01/02/2022
NOFFKE, JENNIFER	RL-2000384	1	64.00	6011********8276	00244R	01/02/2022
NORENE, RAYMOND	RL-2748	1	50.00	4480********4611	552688	01/02/2022
OHLROGGE, BRITTNEY	RL-2393	1	85.00	5147********3164	343965	01/02/2022
PAPKE, ERIK	RL-2271	1	85.00	5463********1557	08753P	01/02/2022
QUACKENBOSS, MARY JO	RL-399685402	1	95.00	5544********9312	08772B	01/02/2022
ROBERTS, COLIN	RL-2693	1	50.00	4147********7468	08762I	01/02/2022
RODRIGUEZ, RAINER	RL-2679	1	60.00	4266********7788	08783C	01/02/2022
SAN FELIPO, JOSHUA	RL-2697	1	45.00	4640********4102	08776C	01/02/2022
SCHILTER, TIM	RL-2655	1	90.00	5595********8620	12206S	01/02/2022
SCHNAPPUP, SYBILLE	RL-2639	1	50.00	4009********7856	675186	01/02/2022
SCHNEIDER, RYAN	RL-2000444	1	45.00	4423********7133	013627	01/02/2022
SCHROEDER, MATTHEW	RL-2546	1	50.00	5465********8078	013628	01/02/2022
SCHWEIGER, CHUCK	RL-21528	1	40.00	4535********0782	322364	01/02/2022
SHALDA, DIANE	RL-2000191	1	64.00	5466********5017	08853P	01/02/2022
SHIVELY, ROBERT	RL-2671	1	60.00	4806********4053	911389	01/02/2022
SIEG, WENDY	RL-2000443	1	40.00	5494********4765	00212S	01/02/2022
TANEL, CONNOR	RL-2000773	1	69.00	5217********5079	013629	01/02/2022
TREPTE, TED	RL-2297	1	105.00	6011********9613	00250R	01/02/2022
TROMPETER, SHARON	RL-9001475	1	85.00	4100********7282	84497D	01/02/2022
WARD, MARY	RL-2650	1	55.00	4072********8118	062986	01/02/2022
WHITMAN, ASHLEIGH	RL-9001172	1	110.00	5147********4657	343970	01/02/2022
WILKENS, KATIE	RL-2692	1	50.00	5459********5362	010201	01/02/2022
WILLIAMSEN, HANNAH	RL-2770	1	50.00	4399********3531	424464	01/02/2022
ZAFFINO, ANTHONY	RL-2662	1	50.00	4687********1448	009610	01/02/2022

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1162.00
27	Visa	1503.00
3	Discover	219.00
0	Other	0.00
		2884.00