06/01/2022
06:12:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUER, ERIC RL-2000749 1 50.00 5269********6976 05770Z 06/01/2022
BRANDT, JEFF RL-2688 1 50.00 6011********0562 184482 06/01/2022
CZARNECKI, KATHRYN RL-2702 1 69.00 4147********1521 05784D 06/01/2022
DENMARK, TYLER RL-2757 1 69.00 5147********2526 409610 06/01/2022
FLANAGAN, HELEN RL-54709 1 85.00 4798********3618 401050 06/01/2022
GRACE, KRISTEN RL-2740 1 115.00 4147********2782 05916D 06/01/2022
GUARINO, AMY RL-2724 1 50.00 4147********7912 05818C 06/01/2022
GUGLIELMI, MELISSA RL-2830 1 45.00 5459********6743 040528 06/01/2022
HARRIS, MICHAEL RL-2292 1 45.00 5514********0435 512404 06/01/2022
HENNICK, MICHAEL RL-2560 1 40.00 5544********3164 05895B 06/01/2022
HERRICK, DARYL RL-9001530 1 45.00 4100********1795 81884D 06/01/2022
HOLLRITH, JOSEPH RL-2593 1 55.00 4480********6146 582190 06/01/2022
JOHNSON, CYNTHIA RL-811017001 1 75.00 4306********8494 001837 06/01/2022
KERL, CHRISTIN RL-2783 1 95.00 4147********5427 05938D 06/01/2022
KINDT, DONNA RL-2000741 1 64.00 4100********9800 82968D 06/01/2022
KLUMPYAN, DAN RL-2222 1 45.00 5459********0253 060101 06/01/2022
LASKY, SCOTT RL-2660 1 50.00 4003********4493 05975B 06/01/2022
LIGHTLE, KAITLYN RL-2808 1 115.00 4535********8955 H52096 06/01/2022
LINDSEY, ROBERTA RL-2666 1 55.00 4147********3347 05988C 06/01/2022
MCGUIRE, PATRICT RL-2765 1 55.00 4147********8969 06006D 06/01/2022
MICHUDA, DAVE RL-2807 1 60.00 4444********3355 06014C 06/01/2022
MUELLER, DALE RL-811279901 1 75.00 5459********2228 040534 06/01/2022
NOFFKE, JENNIFER RL-2000384 1 64.00 6011********8276 00156R 06/01/2022
NORENE, RAYMOND RL-2748 1 50.00 4480********4611 511172 06/01/2022
NOWAK, MARK RL-2785 1 60.00 5463********6738 06076W 06/01/2022
PAPKE, ERIK RL-2271 1 85.00 5463********1557 06085P 06/01/2022
QUACKENBOSS, MARY JO RL-399685402 1 95.00 5544********9312 06095B 06/01/2022
SAN FELIPO, JOSHUA RL-2697 1 85.00 4640********4102 06098C 06/01/2022
SBERNA, RYAN RL-2782 1 65.00 5178********2531 06120P 06/01/2022
SCHILTER, TIM RL-2655 1 90.00 4202********0165 401050 06/01/2022
SCHNAPPUP, SYBILLE RL-2639 1 50.00 4009********7856 039670 06/01/2022
SCHNEIDER, RYAN RL-2000444 1 45.00 4423********7133 040537 06/01/2022
SCHROEDER, MATTHEW RL-2806 1 50.00 5459********9046 040538 06/01/2022
SCHWEIGER, CHUCK RL-21528 1 40.00 4535********1237 730333 06/01/2022
SHALDA, DIANE RL-2000191 1 64.00 5466********5017 06188P 06/01/2022
SHIVELY, ROBERT RL-2671 1 60.00 5147********5759 016126 06/01/2022
TREPTE, TED RL-2297 1 105.00 6011********9613 00161R 06/01/2022
TROMPETER, SHARON RL-9001475 1 85.00 4100********7282 90307D 06/01/2022
TRUCHAN, JOHN RL-2794 1 85.00 4190********9703 019089 06/01/2022
TURNER, SCOTT RL-2831 1 60.00 4147********9105 06243D 06/01/2022
WAGNER, ERIC RL-2000919 1 69.00 4147********1182 06258C 06/01/2022
WHITMAN, ASHLEIGH RL-9001172 1 110.00 5147********4657 322071 06/01/2022
WILKENS, KATIE RL-2692 1 50.00 5459********5362 060101 06/01/2022
WILLIAMSEN, HANNAH RL-2770 1 50.00 4399********3531 199233 06/01/2022
ZAFFINO, ANTHONY RL-2662 1 50.00 4687********1116 009721 06/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1008.00
26 Visa 1747.00
3 Discover 219.00
0 Other 0.00
     
    2974.00