Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, ERIC |
RL-2000749 |
1 |
50.00 |
5269********6976 |
02942Z |
05/01/2022 |
| BRANDT, JEFF |
RL-2688 |
1 |
50.00 |
6011********0562 |
293903 |
05/01/2022 |
| CZARNECKI, KATHRYN |
RL-2702 |
1 |
69.00 |
4147********1521 |
02935D |
05/01/2022 |
| DENMARK, TYLER |
RL-2757 |
1 |
69.00 |
5147********2526 |
711308 |
05/01/2022 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
021045 |
05/01/2022 |
| GRACE, KRISTEN |
RL-2740 |
1 |
115.00 |
4147********2782 |
02985D |
05/01/2022 |
| GUARINO, AMY |
RL-2724 |
1 |
50.00 |
4147********7912 |
02991C |
05/01/2022 |
| GUGLIELMI, MELISSA |
RL-2000685 |
1 |
45.00 |
5459********6743 |
005433 |
05/01/2022 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
45.00 |
5514********0435 |
362133 |
05/01/2022 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
03010B |
05/01/2022 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********1795 |
45303D |
05/01/2022 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
912867 |
05/01/2022 |
| JOHANSKI, GARY |
RL-2000589 |
1 |
69.00 |
5463********8758 |
03048P |
05/01/2022 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
75.00 |
4306********8494 |
001089 |
05/01/2022 |
| KINDT, DONNA |
RL-2000741 |
1 |
64.00 |
4100********9800 |
47347D |
05/01/2022 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
45.00 |
5459********0253 |
050103 |
05/01/2022 |
| LASKY, SCOTT |
RL-2660 |
1 |
50.00 |
4003********4493 |
03101B |
05/01/2022 |
| LIGHTLE, KAITLYN |
RL-2808 |
1 |
115.00 |
4535********8955 |
H17000 |
05/01/2022 |
| LINDSEY, ROBERTA |
RL-2666 |
1 |
55.00 |
4147********3347 |
03114C |
05/01/2022 |
| LUKAS, MICHAEL |
RL-2767 |
1 |
50.00 |
4072********5530 |
043783 |
05/01/2022 |
| MCGUIRE, PATRICT |
RL-2765 |
1 |
55.00 |
4147********8969 |
03116D |
05/01/2022 |
| MICHUDA, DAVE |
RL-2807 |
1 |
60.00 |
4444********3355 |
03151C |
05/01/2022 |
| MUELLER, DALE |
RL-811279901 |
1 |
75.00 |
5459********2228 |
005437 |
05/01/2022 |
| NOFFKE, JENNIFER |
RL-2000384 |
1 |
64.00 |
6011********8276 |
00100R |
05/01/2022 |
| NORENE, RAYMOND |
RL-2748 |
1 |
50.00 |
4480********4611 |
512777 |
05/01/2022 |
| NOWAK, MARK |
RL-2785 |
1 |
60.00 |
5463********6738 |
03172W |
05/01/2022 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
03201P |
05/01/2022 |
| QUACKENBOSS, MARY JO |
RL-399685402 |
1 |
95.00 |
5544********9312 |
03209B |
05/01/2022 |
| ROBERTS, COLIN |
RL-2693 |
1 |
50.00 |
4147********7468 |
03212I |
05/01/2022 |
| RODRIGUEZ, RAINER |
RL-2679 |
1 |
60.00 |
4266********9664 |
03220C |
05/01/2022 |
| SAN FELIPO, JOSHUA |
RL-2697 |
1 |
85.00 |
4640********4102 |
03236C |
05/01/2022 |
| SBERNA, RYAN |
RL-2782 |
1 |
65.00 |
5178********2531 |
03238P |
05/01/2022 |
| SCHILTER, TIM |
RL-2655 |
1 |
90.00 |
4202********0165 |
021045 |
05/01/2022 |
| SCHNAPPUP, SYBILLE |
RL-2639 |
1 |
50.00 |
4009********7856 |
801744 |
05/01/2022 |
| SCHNEIDER, RYAN |
RL-2000444 |
1 |
45.00 |
4423********7133 |
005442 |
05/01/2022 |
| SCHROEDER, MATTHEW |
RL-2806 |
1 |
50.00 |
5459********9046 |
005442 |
05/01/2022 |
| SHALDA, DIANE |
RL-2000191 |
1 |
64.00 |
5466********5017 |
03308P |
05/01/2022 |
| SHIVELY, ROBERT |
RL-2671 |
1 |
60.00 |
5147********5759 |
711319 |
05/01/2022 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00143R |
05/01/2022 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
54325D |
05/01/2022 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
261843 |
05/01/2022 |
| WILKENS, KATIE |
RL-2692 |
1 |
50.00 |
5459********5362 |
050101 |
05/01/2022 |
| WILLIAMSEN, HANNAH |
RL-2770 |
1 |
50.00 |
4399********3531 |
920720 |
05/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1077.00 |
| 23 |
Visa |
1508.00 |
| 3 |
Discover |
219.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2804.00 |