02/01/2022
07:31:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ERIC RL-2000749 1 50.00 5269********6976 00165B 02/01/2022
BRANDT, JEFF RL-2688 1 50.00 6011********0562 179868 02/01/2022
BRUEGGEMANN, KAREN RL-2512 1 45.00 4100********2401 94454C 02/01/2022
CLAERBAUT, KAITLYN RL-2552 1 55.00 5156********4453 00203Z 02/01/2022
CZARNECKI, KATHRYN RL-2702 1 69.00 4147********1521 00234D 02/01/2022
FLANAGAN, HELEN RL-54709 1 85.00 4798********3618 401003 02/01/2022
GUARINO, AMY RL-2724 1 50.00 4147********7064 00249C 02/01/2022
HARRIS, MICHAEL RL-2292 1 45.00 5514********0435 391546 02/01/2022
HENNICK, MICHAEL RL-2560 1 40.00 5544********3164 00292B 02/01/2022
HERRICK, DARYL RL-9001530 1 45.00 4100********1795 95413D 02/01/2022
HOLLRITH, JOSEPH RL-2593 1 55.00 4480********6146 582712 02/01/2022
JOHANSKI, GARY RL-2000589 1 69.00 5463********8758 00304P 02/01/2022
JOHNSON, CYNTHIA RL-811017001 1 75.00 4306********8494 001344 02/01/2022
KINDT, DONNA RL-2000741 1 64.00 4100********9800 96358D 02/01/2022
KLUMPYAN, DAN RL-2222 1 45.00 5459********0253 020101 02/01/2022
LASKY, SCOTT RL-2660 1 50.00 4003********4493 00343B 02/01/2022
LINDSEY, ROBERTA RL-2666 1 55.00 4147********3347 00362C 02/01/2022
LUKAS, MICHAEL RL-2767 1 50.00 4072********5530 001217 02/01/2022
MCGUIRE, PATRICT RL-2765 1 55.00 4147********8969 00378D 02/01/2022
MOSES, JEFFREY RL-390030901 1 60.00 4313********9692 04363C 02/01/2022
MUELLER, DALE RL-811279901 1 75.00 5459********2228 043013 02/01/2022
NOFFKE, JENNIFER RL-2000384 1 64.00 6011********8276 00191R 02/01/2022
NORENE, RAYMOND RL-2748 1 50.00 4480********4611 731690 02/01/2022
NOWAK, MARK RL-2785 1 60.00 5463********6738 00463W 02/01/2022
OHLROGGE, BRITTNEY RL-2393 1 85.00 5147********3164 737110 02/01/2022
PAPKE, ERIK RL-2271 1 85.00 5463********1557 00457P 02/01/2022
QUACKENBOSS, MARY JO RL-399685402 1 95.00 5544********9312 00483B 02/01/2022
ROBERTS, COLIN RL-2693 1 50.00 4147********7468 00471I 02/01/2022
RODRIGUEZ, RAINER RL-2679 1 60.00 4266********7788 00496C 02/01/2022
SAN FELIPO, JOSHUA RL-2697 1 85.00 4640********4102 00490C 02/01/2022
SBERNA, RYAN RL-2782 1 65.00 5178********2531 00521P 02/01/2022
SCHILTER, TIM RL-2655 1 90.00 5595********8620 40100S 02/01/2022
SCHNAPPUP, SYBILLE RL-2639 1 50.00 4009********7856 833329 02/01/2022
SCHNEIDER, RYAN RL-2000444 1 45.00 4423********7133 043017 02/01/2022
SCHROEDER, MATTHEW RL-2546 1 50.00 5465********8078 043018 02/01/2022
SCHWEIGER, CHUCK RL-21528 1 40.00 4535********0782 552624 02/01/2022
SIEG, WENDY RL-2000443 1 40.00 5494********4765 00101S 02/01/2022
TANEL, CONNOR RL-2000773 1 69.00 5217********5079 043020 02/01/2022
TREPTE, TED RL-2297 1 105.00 6011********9613 00175R 02/01/2022
TROMPETER, SHARON RL-9001475 1 85.00 4100********7282 01932D 02/01/2022
TRUCHAN, JOHN RL-2794 1 85.00 4190********0956 027943 02/01/2022
WHITMAN, ASHLEIGH RL-9001172 1 110.00 5147********4657 770593 02/01/2022
WILKENS, KATIE RL-2692 1 50.00 5459********5362 020101 02/01/2022
WILLIAMSEN, HANNAH RL-2770 1 50.00 4399********3531 862290 02/01/2022
ZAFFINO, ANTHONY RL-2662 1 50.00 4687********1448 007711 02/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1178.00
24 Visa 1408.00
3 Discover 219.00
0 Other 0.00
     
    2805.00