05/10/2022

06:41:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	171295	05/10/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	165133	05/10/2022
BERRES, BARB	RL-2000512	2	55.00	5524********8679	09435Z	05/10/2022
BOGAN, BRANDON	RL-2000855	2	69.00	4400********9471	04917D	05/10/2022
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	03954M	05/10/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	08554C	05/10/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	053654	05/10/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	08568D	05/10/2022
DOLPHIN, PARKER	RL-2829	2	60.00	5108********4089	063619	05/10/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	063619	05/10/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********8782	063620	05/10/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	786781	05/10/2022
FURNNER, MIKE	RL-2000900	2	60.00	5459********3009	063621	05/10/2022
GANADO, SALVADOR	RL-21558	2	50.00	5538********5808	051019	05/10/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	08651Z	05/10/2022
GRABARCZYK, SANDY	RL-2000789	2	60.00	4359********1626	600163	05/10/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	99095C	05/10/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	08681P	05/10/2022
HUNTER, ELI	RL-2000857	2	55.00	6011********9637	01000R	05/10/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	010460	05/10/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	063624	05/10/2022
JENSEN, CAITLYN	RL-2000898	2	45.00	4266********3304	08700B	05/10/2022
JOSEPHSON, LORI	RL-2412	2	45.00	4806********2284	786849	05/10/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	210131	05/10/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	662787	05/10/2022
KIRCHER-CRASS, JANE	RL-2000916	2	45.00	4400********8418	00791C	05/10/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	00055C	05/10/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	00180D	05/10/2022
KRUEGER, JARED	RL-2000874	2	60.00	5178********8171	08784P	05/10/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	007349	05/10/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	08797D	05/10/2022
METZGER, DAVID	RL-2795	2	145.00	5236********8768	08817S	05/10/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	08851C	05/10/2022
OLSEN-WAIS, TINA	RL-2000904	2	69.00	4540********3670	010413	05/10/2022
PARNELL, GAGE	RL-2443	2	69.00	5459********4231	063628	05/10/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01002R	05/10/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	430115	05/10/2022
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	08903D	05/10/2022
PURO, DEBORAH- ERIN	RL-2000909	2	60.00	4100********6951	01153D	05/10/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	093607	05/10/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01035R	05/10/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	08934C	05/10/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********8210	08926Z	05/10/2022
SETTE, TRACIE	RL-2746	2	60.00	4489********2537	010465	05/10/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600163	05/10/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4867********5891	023607	05/10/2022
STYKE, GEORGINA	RL-2000877	2	69.00	4147********5701	08949D	05/10/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********8877	08970D	05/10/2022
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	07628D	05/10/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	02292D	05/10/2022
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	600163	05/10/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010346	05/10/2022

Totals

Count	Card Type	Total
2	American Express	145.00
15	MasterCard	942.00
32	Visa	1832.00
3	Discover	150.00
0	Other	0.00
		3069.00