04/01/2022
07:15:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ERIC RL-2000749 1 50.00 5269********6976 06002Z 04/01/2022
BRANDT, JEFF RL-2688 1 50.00 6011********0562 723292 04/01/2022
CZARNECKI, KATHRYN RL-2702 1 69.00 4147********1521 06016D 04/01/2022
DENMARK, TYLER RL-2757 1 69.00 5147********2526 874018 04/01/2022
FLANAGAN, HELEN RL-54709 1 85.00 4798********3618 501051 04/01/2022
GRACE, KRISTEN RL-2740 1 115.00 4147********2782 06035D 04/01/2022
GUARINO, AMY RL-2724 1 50.00 4147********7064 06049A 04/01/2022
GUGLIELMI, MELISSA RL-2000685 1 45.00 5459********6743 051536 04/01/2022
HARRIS, MICHAEL RL-2292 1 45.00 5514********0435 390390 04/01/2022
HENNICK, MICHAEL RL-2560 1 40.00 5544********3164 06111B 04/01/2022
HERRICK, DARYL RL-9001530 1 45.00 4100********1795 34403D 04/01/2022
HOLLRITH, JOSEPH RL-2593 1 55.00 4480********6146 320368 04/01/2022
JOHANSKI, GARY RL-2000589 1 69.00 5463********8758 06116P 04/01/2022
JOHNSON, CYNTHIA RL-811017001 1 75.00 4306********8494 001742 04/01/2022
KINDT, DONNA RL-2000741 1 64.00 4100********9800 35349D 04/01/2022
KLUMPYAN, DAN RL-2222 1 45.00 5459********0253 040101 04/01/2022
LASKY, SCOTT RL-2660 1 50.00 4003********4493 06151B 04/01/2022
LIGHTLE, KAITLYN RL-2808 1 115.00 4535********8955 H63103 04/01/2022
LINDSEY, ROBERTA RL-2666 1 55.00 4147********3347 06180C 04/01/2022
LUKAS, MICHAEL RL-2767 1 50.00 4072********5530 054009 04/01/2022
MCGUIRE, PATRICT RL-2765 1 55.00 4147********8969 06176D 04/01/2022
MICHUDA, DAVE RL-2807 1 60.00 4444********3355 06189C 04/01/2022
MOSES, JEFFREY RL-390030901 1 60.00 4313********9692 08253C 04/01/2022
MUELLER, DALE RL-811279901 1 75.00 5459********2228 051540 04/01/2022
NOFFKE, JENNIFER RL-2000384 1 64.00 6011********8276 00197R 04/01/2022
NORENE, RAYMOND RL-2748 1 50.00 4480********4611 392980 04/01/2022
NOWAK, MARK RL-2785 1 60.00 5463********6738 06251W 04/01/2022
PAPKE, ERIK RL-2271 1 85.00 5463********1557 06285P 04/01/2022
QUACKENBOSS, MARY JO RL-399685402 1 95.00 5544********9312 06301B 04/01/2022
ROBERTS, COLIN RL-2693 1 50.00 4147********7468 06263I 04/01/2022
SAN FELIPO, JOSHUA RL-2697 1 85.00 4640********4102 06279C 04/01/2022
SBERNA, RYAN RL-2782 1 65.00 5178********2531 06325P 04/01/2022
SCHILTER, TIM RL-2655 1 90.00 4202********0165 501051 04/01/2022
SCHNAPPUP, SYBILLE RL-2639 1 50.00 4009********7856 482849 04/01/2022
SCHNEIDER, RYAN RL-2000444 1 45.00 4423********7133 051544 04/01/2022
SCHROEDER, MATTHEW RL-2806 1 50.00 5459********9046 051544 04/01/2022
SCHWEIGER, CHUCK RL-21528 1 40.00 4535********0782 390079 04/01/2022
SHIVELY, ROBERT RL-2671 1 60.00 5147********5759 220258 04/01/2022
TREPTE, TED RL-2297 1 105.00 6011********9613 00176R 04/01/2022
TROMPETER, SHARON RL-9001475 1 85.00 4100********7282 41061D 04/01/2022
TRUCHAN, JOHN RL-2794 1 85.00 4190********0956 021260 04/01/2022
WHITMAN, ASHLEIGH RL-9001172 1 110.00 5147********4657 536332 04/01/2022
WILKENS, KATIE RL-2692 1 50.00 5459********5362 040101 04/01/2022
WILLIAMSEN, HANNAH RL-2770 1 50.00 4399********3531 586766 04/01/2022
ZAFFINO, ANTHONY RL-2662 1 50.00 4687********1448 007732 04/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1013.00
26 Visa 1683.00
3 Discover 219.00
0 Other 0.00
     
    2915.00