03/10/2022

06:43:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	101954	03/10/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	551055	03/10/2022
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	511277	03/10/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	109420	03/10/2022
BERRES, BARB	RL-2000512	2	55.00	5524********8679	02126Z	03/10/2022
BOGAN, BRANDON	RL-2000757	2	69.00	4400********9471	07881D	03/10/2022
CASSEL, JEREMY	RL-21656	2	45.00	5147********2270	840595	03/10/2022
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	01536M	03/10/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	015287	03/10/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	063858	03/10/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	063858	03/10/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	358787	03/10/2022
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	031079	03/10/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	07003Z	03/10/2022
GRABARCZYK, SANDY	RL-2000789	2	60.00	4359********1626	600183	03/10/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	95656C	03/10/2022
HEILMAN, CAMERON	RL-2598	2	50.00	5459********6416	063900	03/10/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	07047P	03/10/2022
HUNTER, ELI	RL-2000857	2	55.00	6011********9637	01043R	03/10/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	010820	03/10/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	063901	03/10/2022
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	358793	03/10/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	840601	03/10/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	122937	03/10/2022
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	03651C	03/10/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	96477D	03/10/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	96490D	03/10/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	000160	03/10/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	07118D	03/10/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	07138C	03/10/2022
PARNELL, GAGE	RL-2443	2	69.00	5459********4231	063906	03/10/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01000R	03/10/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	495701	03/10/2022
PHILLIPS, ANDREW	RL-2584	2	100.00	4147********0860	07184D	03/10/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	010865	03/10/2022
ROBINSON, JEREMY	RL-2696	2	55.00	5459********9217	063906	03/10/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	073907	03/10/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01004R	03/10/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	07242C	03/10/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********0480	07253Z	03/10/2022
SETTE, TRACIE	RL-2746	2	60.00	4489********2537	010960	03/10/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600193	03/10/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	093907	03/10/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********8877	07292D	03/10/2022
TOMSICEK, SALLY	RL-2000736	2	69.00	4400********9471	00811D	03/10/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	98075D	03/10/2022
WOLLNER, DAVID	RL-2000843	2	64.00	4179********6763	600193	03/10/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010699	03/10/2022

Totals

Count	Card Type	Total
2	American Express	145.00
14	MasterCard	767.00
29	Visa	1653.00
3	Discover	150.00
0	Other	0.00
		2715.00