08/01/2022
06:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CLAUDE RL-2847 1 105.00 5267********5031 065841 08/01/2022
BAUER, ERIC RL-2000749 1 50.00 5269********6976 07575Z 08/01/2022
BRANDT, JEFF RL-2688 1 50.00 6011********0562 004920 08/01/2022
CZARNECKI, KATHRYN RL-2702 1 69.00 4147********1521 07587D 08/01/2022
DENMARK, TYLER RL-2757 1 69.00 5147********2526 620258 08/01/2022
FLANAGAN, HELEN RL-54709 1 85.00 4798********3618 401020 08/01/2022
GENSON, SUSAN RL-2000619 1 64.00 5396********6972 03736P 08/01/2022
GRACE, KRISTEN RL-2740 1 115.00 4147********2782 07601D 08/01/2022
GUARINO, AMY RL-2724 1 50.00 4147********7912 07619C 08/01/2022
GUGLIELMI, MELISSA RL-2830 1 45.00 5459********6743 040254 08/01/2022
HARRIS, MICHAEL RL-2292 1 45.00 5514********0435 851848 08/01/2022
HENNICK, MICHAEL RL-2560 1 40.00 5544********3164 07642B 08/01/2022
HERRICK, DARYL RL-9001530 1 45.00 4100********1795 21563D 08/01/2022
HOLLRITH, JOSEPH RL-2593 1 55.00 4480********6146 911585 08/01/2022
JOHNSON, CYNTHIA RL-811017001 1 75.00 4306********8494 001066 08/01/2022
KERL, CHRISTIN RL-2783 1 95.00 4147********5427 07668D 08/01/2022
KINDT, DONNA RL-2000741 1 64.00 4100********9800 22286D 08/01/2022
KLUMPYAN, DAN RL-2222 1 45.00 5459********0253 080101 08/01/2022
LASKY, SCOTT RL-2660 1 50.00 4003********4493 07703B 08/01/2022
LIGHTLE, KAITLYN RL-2808 1 115.00 4535********8955 H51821 08/01/2022
LINDSEY, ROBERTA RL-2666 1 55.00 4147********3347 07715C 08/01/2022
LUKAS, MICHAEL RL-2767 1 50.00 4072********2861 025795 08/01/2022
MCGUIRE, PATRICT RL-2765 1 55.00 4147********8969 07726D 08/01/2022
MICHUDA, DAVE RL-2807 1 60.00 4444********3355 07752C 08/01/2022
NORENE, RAYMOND RL-2748 1 50.00 4480********4611 322058 08/01/2022
NOWAK, MARK RL-2785 1 60.00 5463********6738 07762W 08/01/2022
PAPKE, ERIK RL-2271 1 85.00 5463********1557 07786P 08/01/2022
QUACKENBOSS, MARY JO RL-399685402 1 95.00 5544********9312 07789B 08/01/2022
SAN FELIPO, JOSHUA RL-2697 1 85.00 4640********4102 07799C 08/01/2022
SBERNA, RYAN RL-2782 1 65.00 5178********2531 09010P 08/01/2022
SCHILTER, TIM RL-2655 1 90.00 4202********0165 401030 08/01/2022
SCHNAPPUP, SYBILLE RL-2639 1 50.00 4009********7856 879981 08/01/2022
SCHNEIDER, RYAN RL-2000444 1 45.00 4423********7133 040301 08/01/2022
SCHROEDER, MATTHEW RL-2806 1 50.00 5459********9046 040301 08/01/2022
SCHWEIGER, CHUCK RL-21528 1 40.00 4535********1237 852075 08/01/2022
SHALDA, DIANE RL-2000191 1 64.00 5466********5017 09080P 08/01/2022
SHIVELY, ROBERT RL-2671 1 60.00 5147********5759 471327 08/01/2022
SIEG, WENDY RL-2000443 1 40.00 5494********0673 00167Z 08/01/2022
TREPTE, TED RL-2297 1 105.00 6011********9613 00191R 08/01/2022
TROMPETER, SHARON RL-9001475 1 85.00 4100********7282 28318D 08/01/2022
TURNER, SCOTT RL-2831 1 60.00 4147********9105 09123D 08/01/2022
WAGNER, ERIC RL-2855 1 69.00 4147********1182 09104C 08/01/2022
WHITMAN, ASHLEIGH RL-9001172 1 110.00 5147********4657 008153 08/01/2022
WILKENS, KATIE RL-2692 1 50.00 5459********5362 080101 08/01/2022
YEFIMOV, MAX RL-2000952 1 45.00 4100********4685 29555D 08/01/2022
ZAFFINO, ANTHONY RL-2662 1 50.00 4687********1116 002274 08/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1142.00
26 Visa 1707.00
2 Discover 155.00
0 Other 0.00
     
    3004.00