07/01/2022
06:32:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CLAUDE RL-2847 1 105.00 5267********5031 706520 07/01/2022
BAUER, ERIC RL-2000749 1 50.00 5269********6976 05575Z 07/01/2022
BRANDT, JEFF RL-2688 1 50.00 6011********0562 504112 07/01/2022
CZARNECKI, KATHRYN RL-2702 1 69.00 4147********1521 05585D 07/01/2022
DENMARK, TYLER RL-2757 1 69.00 5147********2526 384541 07/01/2022
FLANAGAN, HELEN RL-54709 1 85.00 4798********3618 501054 07/01/2022
GENSON, SUSAN RL-2000619 1 64.00 5396********6972 49920T 07/01/2022
GRACE, KRISTEN RL-2740 1 115.00 4147********2782 05651D 07/01/2022
GUARINO, AMY RL-2724 1 50.00 4147********7912 05633C 07/01/2022
GUGLIELMI, MELISSA RL-2830 1 45.00 5459********6743 054522 07/01/2022
HARRIS, MICHAEL RL-2292 1 45.00 5514********0435 361768 07/01/2022
HENNICK, MICHAEL RL-2560 1 40.00 5544********3164 05680B 07/01/2022
HERRICK, DARYL RL-9001530 1 45.00 4100********1795 64410D 07/01/2022
HOLLRITH, JOSEPH RL-2593 1 55.00 4480********6146 361024 07/01/2022
JOHNSON, CYNTHIA RL-811017001 1 75.00 4306********8494 001550 07/01/2022
KERL, CHRISTIN RL-2783 1 95.00 4147********5427 05709D 07/01/2022
KINDT, DONNA RL-2000741 1 64.00 4100********9800 65147D 07/01/2022
KLUMPYAN, DAN RL-2222 1 45.00 5459********0253 070101 07/01/2022
LASKY, SCOTT RL-2660 1 50.00 4003********4493 05744B 07/01/2022
LIGHTLE, KAITLYN RL-2808 1 115.00 4535********8955 H66089 07/01/2022
LINDSEY, ROBERTA RL-2666 1 55.00 4147********3347 05756C 07/01/2022
LUKAS, MICHAEL RL-2767 1 50.00 4072********5530 052637 07/01/2022
MCGUIRE, PATRICT RL-2765 1 55.00 4147********8969 05769D 07/01/2022
MICHUDA, DAVE RL-2807 1 60.00 4444********3355 05805C 07/01/2022
MUELLER, DALE RL-811279901 1 75.00 5459********2228 054526 07/01/2022
NOWAK, MARK RL-2785 1 60.00 5463********6738 05858W 07/01/2022
PAPKE, ERIK RL-2271 1 85.00 5463********1557 05842P 07/01/2022
QUACKENBOSS, MARY JO RL-399685402 1 95.00 5544********9312 05875B 07/01/2022
SAN FELIPO, JOSHUA RL-2697 1 85.00 4640********4102 05853C 07/01/2022
SBERNA, RYAN RL-2782 1 65.00 5178********2531 05898P 07/01/2022
SCHILTER, TIM RL-2655 1 90.00 4202********0165 501054 07/01/2022
SCHNAPPUP, SYBILLE RL-2639 1 50.00 4009********7856 389042 07/01/2022
SCHNEIDER, RYAN RL-2000444 1 45.00 4423********7133 054530 07/01/2022
SCHROEDER, MATTHEW RL-2806 1 50.00 5459********9046 054530 07/01/2022
SHALDA, DIANE RL-2000191 1 64.00 5466********5017 05943P 07/01/2022
SHIVELY, ROBERT RL-2671 1 60.00 5147********5759 384548 07/01/2022
TREPTE, TED RL-2297 1 105.00 6011********9613 00144R 07/01/2022
TROMPETER, SHARON RL-9001475 1 85.00 4100********7282 71763D 07/01/2022
TRUCHAN, JOHN RL-2794 1 85.00 4190********9703 010792 07/01/2022
TURNER, SCOTT RL-2831 1 60.00 4147********9105 05963D 07/01/2022
WAGNER, ERIC RL-2000919 1 69.00 4147********1182 05997C 07/01/2022
WHITMAN, ASHLEIGH RL-9001172 1 110.00 5147********4657 384549 07/01/2022
WILKENS, KATIE RL-2692 1 50.00 5459********5362 070101 07/01/2022
YEFIMOV, MAX RL-2000952 1 45.00 4100********4685 72583D 07/01/2022
ZAFFINO, ANTHONY RL-2662 1 50.00 4687********1116 007866 07/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1177.00
25 Visa 1702.00
2 Discover 155.00
0 Other 0.00
     
    3034.00