Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
199374 |
03/21/2022 |
| BUETTNER, JOANNE |
RL-2454 |
3 |
45.00 |
4687********8247 |
004891 |
03/21/2022 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
701202 |
03/21/2022 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H81588 |
03/21/2022 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
390554 |
03/21/2022 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
072020 |
03/21/2022 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
701202 |
03/21/2022 |
| CLADITIS, KIMBERLY |
RL-2000810 |
3 |
130.00 |
5465********6142 |
072020 |
03/21/2022 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
00630C |
03/21/2022 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
002008 |
03/21/2022 |
| DELILLO, JUDY |
RL-2000759 |
3 |
55.00 |
3792*******1006 |
125458 |
03/21/2022 |
| ERICKSON, GLENN |
RL-2391 |
3 |
50.00 |
5459********5567 |
072022 |
03/21/2022 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4511 |
701202 |
03/21/2022 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
00697B |
03/21/2022 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
00688D |
03/21/2022 |
| HEPBURN, KELLY |
RL-2698 |
3 |
45.00 |
5282********8723 |
00712B |
03/21/2022 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
151963 |
03/21/2022 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
66339D |
03/21/2022 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********0133 |
00741W |
03/21/2022 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
045475 |
03/21/2022 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
5143********8661 |
2VYJJL |
03/21/2022 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7062 |
00804I |
03/21/2022 |
| KAPTA, YOSEF |
RL-2000779 |
3 |
60.00 |
4147********5829 |
00769D |
03/21/2022 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
00814C |
03/21/2022 |
| KELLER, TRAVIS |
RL-2750 |
3 |
115.00 |
4599********4552 |
H83608 |
03/21/2022 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02128P |
03/21/2022 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02104R |
03/21/2022 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
731706 |
03/21/2022 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
00859B |
03/21/2022 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02164B |
03/21/2022 |
| LITTLEJOHN, MATTHEW |
RL-2617 |
3 |
95.00 |
5178********3280 |
00883B |
03/21/2022 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02121P |
03/21/2022 |
| MORROW, RAYCE |
RL-2762 |
3 |
55.00 |
4867********1731 |
092008 |
03/21/2022 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
00883B |
03/21/2022 |
| NICHOLS, ERICA |
RL-2263 |
3 |
55.00 |
5459********0894 |
032161 |
03/21/2022 |
| ODA, TAMARA |
RL-2773 |
3 |
69.00 |
4744********4653 |
152902 |
03/21/2022 |
| OECHSNER, BRYAN |
RL-2805 |
3 |
45.00 |
4599********6865 |
H76601 |
03/21/2022 |
| PAQUIN, LAUREN |
RL-2000679 |
3 |
50.00 |
4037********4913 |
701202 |
03/21/2022 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
701202 |
03/21/2022 |
| PRUTIS, KATARZYNA |
RL-2000762 |
3 |
60.00 |
4190********1889 |
015151 |
03/21/2022 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
00940D |
03/21/2022 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
558631 |
03/21/2022 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
00956B |
03/21/2022 |
| SYVERSEN, ROSE |
RL-2756 |
3 |
69.00 |
5117********6327 |
320786 |
03/21/2022 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
01194S |
03/21/2022 |
| TOTSKY, JUSTIN |
RL-2706 |
3 |
50.00 |
6011********5956 |
02195R |
03/21/2022 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
021586 |
03/21/2022 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
021915 |
03/21/2022 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
021381 |
03/21/2022 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
021615 |
03/21/2022 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9734 |
01028C |
03/21/2022 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02116P |
03/21/2022 |
| WHITROCK, NATHANIEL |
RL-2576 |
3 |
45.00 |
5269********7159 |
01049B |
03/21/2022 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
851617 |
03/21/2022 |
| ZINDA, BENJAMIN |
RL-2000367 |
3 |
55.00 |
4806********0261 |
984832 |
03/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 17 |
MasterCard |
1038.00 |
| 30 |
Visa |
1884.00 |
| 5 |
Discover |
269.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.00 |