08/10/2022

07:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	169768	08/10/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********8225	362763	08/10/2022
AUGUSTINE, SARAH	RL-2607	2	40.00	4480********8225	362830	08/10/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	127703	08/10/2022
BERRES, BARB	RL-2000512	2	55.00	5524********8679	01929Z	08/10/2022
BOGAN, BRANDON	RL-2000855	2	69.00	4400********9471	07796D	08/10/2022
CZARNECKI, KYLE	RL-2548	2	50.00	5524********0515	07101M	08/10/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	03970C	08/10/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	033359	08/10/2022
DIEHL, DAVID	RL-2849	2	50.00	3767*******7002	126137	08/10/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	04021D	08/10/2022
DOLPHIN, PARKER	RL-2829	2	60.00	5108********4089	070133	08/10/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	070135	08/10/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********1735	070134	08/10/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	142394	08/10/2022
FURNNER, MIKE	RL-2836	2	60.00	5459********3009	070135	08/10/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	04113Z	08/10/2022
GRABARCZYK, SANDY	RL-2868	2	60.00	4359********1626	700110	08/10/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	22657D	08/10/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	04125T	08/10/2022
HOWARD, JOHN	RL-2000930	2	95.00	4037********1666	700110	08/10/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	010125	08/10/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	070138	08/10/2022
JENSEN, CAITLYN	RL-2857	2	45.00	4266********3304	04147B	08/10/2022
JOSEPHSON, LORI	RL-2838	2	45.00	4806********2284	142398	08/10/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	509330	08/10/2022
KEEPMAN, LYNN	RL-2000937	2	95.00	4388********1908	04204D	08/10/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	501116	08/10/2022
KIRCHER-CRASS, JANE	RL-2000916	2	45.00	4400********8418	09805C	08/10/2022
KOEPP, CAROLE	RL-2000584	2	40.00	5269********5675	04201Z	08/10/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	23714C	08/10/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	23936D	08/10/2022
KRUEGER, JARED	RL-2863	2	60.00	5178********8171	04241P	08/10/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	002821	08/10/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	04251D	08/10/2022
METZGER, DAVID	RL-2795	2	145.00	5236********0066	04288Z	08/10/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	04307C	08/10/2022
O NEIL, TOMMY	RL-2000955	2	45.00	4190********1422	011429	08/10/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01041R	08/10/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	293377	08/10/2022
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	04331D	08/10/2022
PURO, DEBORAH- ERIN	RL-2852	2	60.00	4100********6951	25215D	08/10/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	012619	08/10/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	040108	08/10/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01033R	08/10/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	04356C	08/10/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********8210	04384B	08/10/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700110	08/10/2022
SOMMERSELL, DWAYNE	RL-2850	2	50.00	4008********8629	010217	08/10/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4194********9064	070146	08/10/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********6144	04400C	08/10/2022
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	02452D	08/10/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	26271D	08/10/2022
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	700110	08/10/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010252	08/10/2022

Totals

Count	Card Type	Total
3	American Express	195.00
14	MasterCard	863.00
36	Visa	2054.00
2	Discover	95.00
0	Other	0.00
		3207.00