01/27/2022

07:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORIS, ED	RL-2424	4	45.00	4037********1865	707213	01/27/2022
BROWN, PJ	RL-54704	4	45.00	4791********3905	039387	01/27/2022
DYKSTRA, BETHANY	RL-2000403	4	64.00	4400********9198	03857D	01/27/2022
FOEGER, STACY	RL-2295	4	45.00	5344********3176	581641	01/27/2022
GRACE, KRISTEN	RL-2740	4	69.00	4147********2782	03963D	01/27/2022
HEYER, JOHN	RL-54795	4	95.00	5463********7953	03983P	01/27/2022
JACKSON, MIKE	RL-54786	4	45.00	5463********0133	03989W	01/27/2022
KOHLWEY, MARK	RL-9001318	4	45.00	4100********9791	59973D	01/27/2022
PATEK, MICHAEL	RL-54724	4	45.00	5524********4814	03645Z	01/27/2022
RIEBE, DAVID	RL-2000248	4	45.00	5267********5966	905938	01/27/2022
SCHENKER, CAROL	RL-128403801	4	50.00	3712*******4030	127816	01/27/2022
SCHULTE, BRENDA	RL-2629	4	60.00	3792*******1008	104504	01/27/2022
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4388********4750	04035D	01/27/2022
URBAN, DANIEL	RL-2781	4	60.00	4400********7466	00141C	01/27/2022
WALTERS, NATE	RL-9000548	4	55.00	5178********1521	04064P	01/27/2022
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	027830	01/27/2022
WICKERT, GARY	RL-2743	4	60.00	3732*******2004	103553	01/27/2022
WYCKOFF, JOEL	RL-2597	4	50.00	5538********7553	012735	01/27/2022
YSTESUND, JACQUIE	RL-2000646	4	45.00	5147********4379	080539	01/27/2022
ZIEGLER, JENNIFER	RL-2780	4	60.00	4147********8969	04106D	01/27/2022

Totals

Count	Card Type	Total
3	American Express	170.00
8	MasterCard	425.00
9	Visa	492.00
0	Discover	0.00
0	Other	0.00
		1087.00