01/20/2022

07:52:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREWER, LAURA	RL-2000487	3	45.00	3717*******4005	107260	01/20/2022
BUETTNER, JOANNE	RL-2454	3	45.00	4687********8247	000809	01/20/2022
BURGHARDT, LYNN	RL-2250	3	45.00	4147********8147	04971D	01/20/2022
BURTON, ALEX	RL-2291	3	45.00	4037********0512	700280	01/20/2022
BUSCH, ANDREW	RL-2652	3	95.00	4563********4219	H80403	01/20/2022
CAPETILLO, RISHA	RL-2225	3	85.00	4819********3061	070833	01/20/2022
CASHIN, JOSEPH	RL-2251	3	110.00	4480********1473	322698	01/20/2022
CHAGNON, DEREK	RL-2000133	3	85.00	5459********2867	070834	01/20/2022
CHEMOTTI, MARY	RL-9000716	3	40.00	4037********8644	700280	01/20/2022
CLADITIS, KIMBERLY	RL-2000810	3	130.00	5465********6142	070835	01/20/2022
CRAUN, MARTHA	RL-2565	3	45.00	5538********4751	012023	01/20/2022
DECKER, BARD	RL-21524	3	50.00	4867********0091	060808	01/20/2022
DELILLO, JUDY	RL-2000759	3	55.00	3792*******1006	182574	01/20/2022
DIMMER, COREY	RL-2730	3	130.00	5459********2155	012039	01/20/2022
ENGELMAN, GARY	RL-2000763	3	60.00	4480********9371	360542	01/20/2022
ERICKSON, GLENN	RL-2391	3	50.00	5459********5567	070837	01/20/2022
FISH-WAGNER, GINNY	RL-2000453	3	45.00	4400********2272	06116D	01/20/2022
GLEED, PHIL	RL-21772	3	45.00	4147********4511	700280	01/20/2022
GREENSPAN, KATRINA	RL-2000738	3	60.00	4147********4905	05163D	01/20/2022
GRIMM, DAVID	RL-21480	3	45.00	5178********3078	05173B	01/20/2022
GROTH, HOPE	RL-2711	3	50.00	4147********6360	05179D	01/20/2022
HEPBURN, KELLY	RL-2698	3	45.00	5282********8723	05194B	01/20/2022
HERNANDEZ, KEILA	RL-2000675	3	60.00	4342********4027	080244	01/20/2022
HINKELMAN, MARIAN	RL-2670	3	45.00	3739*******2005	115587	01/20/2022
HOOVER, JULIE	RL-21476	3	45.00	4100********7617	83255D	01/20/2022
HUSK, ANTHONY	RL-2000466	3	60.00	4342********4027	048052	01/20/2022
JACKSON, TERI	RL-2482	3	45.00	5463********0133	05228W	01/20/2022
JACOBSON, THOMAS	RL-2461	3	45.00	4342********9368	021932	01/20/2022
JOHNSON, JONATHAN	RL-2755	3	50.00	5143********8661	2KFFD0	01/20/2022
JONES, KELLY	RL-21657	3	55.00	4147********7801	05288I	01/20/2022
KAPTA, YOSEF	RL-2000779	3	60.00	4147********5829	05281D	01/20/2022
KARRELS, MICHAEL	RL-21520	3	45.00	4147********7796	05294C	01/20/2022
KELLER, TRAVIS	RL-2750	3	115.00	4599********4552	H82425	01/20/2022
KLEINKE, ALEX	RL-2654	3	45.00	4153********7501	020571	01/20/2022
KLUMB, TIMOTHY	RL-21412	3	50.00	5121********5290	02085B	01/20/2022
KNUTSON, GERALD	RL-2522	3	45.00	6011********7506	02033R	01/20/2022
KOLECHECK, KERRY	RL-2245	3	55.00	4148********5546	582184	01/20/2022
KRADIN, OLEG	RL-2761	3	60.00	5178********6957	05350B	01/20/2022
LACKE, TOM	RL-2000451	3	55.00	6011********4039	02050B	01/20/2022
LITTLEJOHN, MATTHEW	RL-2617	3	95.00	5178********3280	05370B	01/20/2022
MARESH, BETH	RL-2683	3	69.00	6011********2452	02040P	01/20/2022
MORROW, RAYCE	RL-2762	3	55.00	4867********1731	060808	01/20/2022
NAKATSUJI, JENNA	RL-2000808	3	55.00	5178********4616	05401B	01/20/2022
NICHOLS, ERICA	RL-2263	3	55.00	5459********0894	012068	01/20/2022
OECHSNER, BRYAN	RL-21727	3	45.00	4599********6865	H75417	01/20/2022
PAQUIN, LAUREN	RL-2000679	3	50.00	4037********4913	700280	01/20/2022
POSSLEY, SHARON	RL-2000213	3	40.00	4037********7683	700280	01/20/2022
PRUTIS, KATARZYNA	RL-2000762	3	60.00	4190********1889	013674	01/20/2022
SALTE, JONATHAN	RL-2647	3	85.00	4147********2097	05450D	01/20/2022
SANCHEZ, JEFF	RL-2335	3	85.00	4430********1278	488731	01/20/2022
SCHMIDT, GREGORY	RL-765068801	3	45.00	5544********2823	05454B	01/20/2022
SYVERSEN, ROSE	RL-2756	3	69.00	5117********6327	910802	01/20/2022
TESS, TAMI	RL-2507	3	45.00	5524********9928	05805S	01/20/2022
TOTSKY, JUSTIN	RL-2706	3	50.00	6011********5956	02079R	01/20/2022
TRAWICKI, JACOB	RL-2000794	3	69.00	5185********3900	020907	01/20/2022
VALENTINE, DARLA	RL-458670402	3	85.00	4270********2572	020011	01/20/2022
VOITH, BENJAMIN	RL-2729	3	60.00	4700********4259	020486	01/20/2022
WEE, RYAN	RL-2467	3	125.00	4270********1025	020820	01/20/2022
WEIL, ELIZABETH	RL-2705	3	85.00	4147********9734	05525C	01/20/2022
WELSH, MEGHAN	RL-21560	3	50.00	6011********9448	02006P	01/20/2022
WHITROCK, NATHANIEL	RL-2576	3	45.00	5269********7159	05549B	01/20/2022
YOUNGWIRTH, JASON	RL-2385	3	45.00	4480********9467	321612	01/20/2022
ZINDA, BENJAMIN	RL-2000367	3	55.00	4806********0261	254558	01/20/2022

Totals

Count	Card Type	Total
3	American Express	145.00
19	MasterCard	1213.00
36	Visa	2235.00
5	Discover	269.00
0	Other	0.00
		3862.00