06/10/2022

07:48:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	157772	06/10/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********8225	912043	06/10/2022
AUGUSTINE, SARAH	RL-2607	2	40.00	4480********8225	392126	06/10/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	141379	06/10/2022
BERRES, BARB	RL-2000512	2	55.00	5524********8679	03603Z	06/10/2022
BOGAN, BRANDON	RL-2000855	2	69.00	4400********9471	05660D	06/10/2022
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	01082M	06/10/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	03016C	06/10/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	061168	06/10/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	03019D	06/10/2022
DOLPHIN, PARKER	RL-2829	2	60.00	5108********4089	074101	06/10/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	074102	06/10/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********1735	074101	06/10/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	270766	06/10/2022
FURNNER, MIKE	RL-2836	2	60.00	5459********3009	074103	06/10/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	03091Z	06/10/2022
GRABARCZYK, SANDY	RL-2000789	2	60.00	4359********1626	700114	06/10/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	44463D	06/10/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	03131P	06/10/2022
HOWARD, JOHN	RL-2000930	2	95.00	4037********1666	700114	06/10/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	010163	06/10/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	074105	06/10/2022
JENSEN, CAITLYN	RL-2000898	2	45.00	4266********3304	03180B	06/10/2022
JONAS, DANIEL	RL-2747	2	69.00	4435********4067	148764	06/10/2022
JOSEPHSON, LORI	RL-2838	2	45.00	4806********2284	270773	06/10/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	824017	06/10/2022
KEEPMAN, LYNN	RL-2000937	2	95.00	4388********1908	03217D	06/10/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	905844	06/10/2022
KIRCHER-CRASS, JANE	RL-2000916	2	45.00	4400********8418	06950C	06/10/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	46992C	06/10/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	47006D	06/10/2022
KRUEGER, JARED	RL-2000874	2	60.00	5178********8171	03275P	06/10/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	005153	06/10/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	03291D	06/10/2022
METZGER, DAVID	RL-2795	2	145.00	5236********8768	03317S	06/10/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	03313C	06/10/2022
OLSEN-WAIS, TINA	RL-2000904	2	69.00	4540********3670	010613	06/10/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01052R	06/10/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	296308	06/10/2022
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	03386D	06/10/2022
PURO, DEBORAH- ERIN	RL-2000909	2	60.00	4100********6951	48758D	06/10/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	021576	06/10/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	024108	06/10/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01009R	06/10/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	03418C	06/10/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********8210	03431Z	06/10/2022
SETTE, TRACIE	RL-2746	2	60.00	4489********2537	010137	06/10/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700114	06/10/2022
STYKE, GEORGINA	RL-2000877	2	69.00	4147********5701	03460D	06/10/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********8877	03465D	06/10/2022
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	01977D	06/10/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	50718D	06/10/2022
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	700114	06/10/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010881	06/10/2022

Totals

Count	Card Type	Total
2	American Express	145.00
13	MasterCard	823.00
37	Visa	2176.00
2	Discover	95.00
0	Other	0.00
		3239.00