Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
4 |
45.00 |
4037********1865 |
608284 |
02/28/2022 |
| BROWN, PJ |
RL-54704 |
4 |
45.00 |
4791********3905 |
056957 |
02/28/2022 |
| DYKSTRA, BETHANY |
RL-2000403 |
4 |
64.00 |
4400********9198 |
05300D |
02/28/2022 |
| FOEGER, STACY |
RL-2295 |
4 |
45.00 |
5344********3176 |
511683 |
02/28/2022 |
| GRACE, KRISTEN |
RL-2740 |
4 |
69.00 |
4147********2782 |
05707D |
02/28/2022 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
05723P |
02/28/2022 |
| JACKSON, MIKE |
RL-54786 |
4 |
45.00 |
5463********0133 |
05734W |
02/28/2022 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********9791 |
15820D |
02/28/2022 |
| PATEK, MICHAEL |
RL-54724 |
4 |
45.00 |
5524********4814 |
07686Z |
02/28/2022 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
5267********5966 |
265531 |
02/28/2022 |
| SCHENKER, CAROL |
RL-128403801 |
4 |
50.00 |
3712*******4030 |
128233 |
02/28/2022 |
| SCHULTE, BRENDA |
RL-2629 |
4 |
60.00 |
3792*******1008 |
186223 |
02/28/2022 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********4750 |
05776A |
02/28/2022 |
| URBAN, DANIEL |
RL-2781 |
4 |
60.00 |
4400********7466 |
05526C |
02/28/2022 |
| WALTERS, NATE |
RL-9000548 |
4 |
55.00 |
5178********1521 |
07003P |
02/28/2022 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
028255 |
02/28/2022 |
| WICKERT, GARY |
RL-2743 |
4 |
60.00 |
3732*******2004 |
169699 |
02/28/2022 |
| WYCKOFF, JOEL |
RL-2597 |
4 |
50.00 |
5538********7553 |
022839 |
02/28/2022 |
| YSTESUND, JACQUIE |
RL-2000646 |
4 |
45.00 |
5147********4379 |
206284 |
02/28/2022 |
| ZIEGLER, JENNIFER |
RL-2780 |
4 |
60.00 |
4147********8969 |
07052D |
02/28/2022 |
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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 |