04/11/2022

06:42:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	131125	04/11/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********7526	551425	04/11/2022
AUGUSTINE, SARAH	RL-2607	2	85.00	4480********7526	550166	04/11/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	129017	04/11/2022
BERRES, BARB	RL-2000512	2	55.00	5524********8679	04177Z	04/11/2022
BOGAN, BRANDON	RL-2000855	2	69.00	4400********9471	01691D	04/11/2022
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	00149M	04/11/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	01844C	04/11/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	088310	04/11/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	01861D	04/11/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	063729	04/11/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	063729	04/11/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	901102	04/11/2022
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	041183	04/11/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	01909Z	04/11/2022
GRABARCZYK, SANDY	RL-2000789	2	60.00	4359********1626	601173	04/11/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	15625C	04/11/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	01945P	04/11/2022
HUNTER, ELI	RL-2000857	2	55.00	6011********9637	01131R	04/11/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	011897	04/11/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	063733	04/11/2022
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	901107	04/11/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	295437	04/11/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	219931	04/11/2022
KIRCHER-CRASS, JANE	RL-725932701	2	45.00	4400********8418	05009C	04/11/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	17279D	04/11/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	17154D	04/11/2022
KRUEGER, JARED	RL-2000874	2	60.00	5178********8171	02064B	04/11/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	001134	04/11/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	02094D	04/11/2022
METZGER, DAVID	RL-2795	2	145.00	5236********8768	02081Z	04/11/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	02099C	04/11/2022
PARNELL, GAGE	RL-2443	2	69.00	5459********4231	063737	04/11/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01197R	04/11/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	812902	04/11/2022
PHILLIPS, ANDREW	RL-2584	2	100.00	4147********0860	02133D	04/11/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	006555	04/11/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	083707	04/11/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01131R	04/11/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	02160C	04/11/2022
SETTE, TRACIE	RL-2746	2	60.00	4489********2537	011317	04/11/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	601173	04/11/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	093707	04/11/2022
STYKE, GEORGINA	RL-2000877	2	69.00	4147********5701	02210D	04/11/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********8877	02214D	04/11/2022
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	05712D	04/11/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	18989D	04/11/2022
WOLLNER, DAVID	RL-2000843	2	64.00	4179********6763	601173	04/11/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	011288	04/11/2022

Totals

Count	Card Type	Total
2	American Express	145.00
12	MasterCard	767.00
32	Visa	1852.00
3	Discover	150.00
0	Other	0.00
		2914.00