Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
129602 |
08/22/2022 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
702202 |
08/22/2022 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H81597 |
08/22/2022 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
792209 |
08/22/2022 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
072027 |
08/22/2022 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
702202 |
08/22/2022 |
| CLADITIS, KIMBERLY |
RL-2000810 |
3 |
130.00 |
6011********8030 |
02230P |
08/22/2022 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
00851C |
08/22/2022 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
072008 |
08/22/2022 |
| DELILLO, JUDY |
RL-2000759 |
3 |
55.00 |
3792*******1006 |
129058 |
08/22/2022 |
| DIMMER, COREY |
RL-2730 |
3 |
130.00 |
5147********8093 |
082227 |
08/22/2022 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
702202 |
08/22/2022 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
00918B |
08/22/2022 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
00883D |
08/22/2022 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
188720 |
08/22/2022 |
| HOHISEL, DENNIS |
RL-2853 |
3 |
60.00 |
4009********4949 |
123470 |
08/22/2022 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
78769D |
08/22/2022 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
00950P |
08/22/2022 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
067476 |
08/22/2022 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
4879********9532 |
490032 |
08/22/2022 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7062 |
00993I |
08/22/2022 |
| KAPTA, YOSEF |
RL-2000779 |
3 |
60.00 |
4147********5829 |
00979D |
08/22/2022 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
01007C |
08/22/2022 |
| KLUMB, TIMOTHY |
RL-21412 |
3 |
50.00 |
5121********5290 |
02246T |
08/22/2022 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02269R |
08/22/2022 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
552561 |
08/22/2022 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
01060B |
08/22/2022 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02280B |
08/22/2022 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02227P |
08/22/2022 |
| MONTGOMERY, ROBERT |
RL-2551 |
3 |
55.00 |
3772*******2006 |
199478 |
08/22/2022 |
| MORROW, RAYCE |
RL-2762 |
3 |
55.00 |
4867********1731 |
062008 |
08/22/2022 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
01100B |
08/22/2022 |
| OECHSNER, BRYAN |
RL-2805 |
3 |
45.00 |
4599********6865 |
H76608 |
08/22/2022 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
702202 |
08/22/2022 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
027440 |
08/22/2022 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
01125D |
08/22/2022 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
715850 |
08/22/2022 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
01149B |
08/22/2022 |
| SCHMIDT, PETER |
RL-2821 |
3 |
55.00 |
5459********6723 |
072039 |
08/22/2022 |
| SOKOLOWSKI, NOAH |
RL-2833 |
3 |
45.00 |
4147********5565 |
022808 |
08/22/2022 |
| SYVERSEN, ROSE |
RL-2756 |
3 |
69.00 |
5117********7600 |
512822 |
08/22/2022 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
01307S |
08/22/2022 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
022485 |
08/22/2022 |
| USINGER, MICHAEL |
RL-2820 |
3 |
69.00 |
4353********6712 |
072419 |
08/22/2022 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
022540 |
08/22/2022 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
022461 |
08/22/2022 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
029502 |
08/22/2022 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4153********6798 |
022849 |
08/22/2022 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
022148 |
08/22/2022 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********5001 |
01260C |
08/22/2022 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02241P |
08/22/2022 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
732681 |
08/22/2022 |
| ZINDA, BENJAMIN |
RL-2811 |
3 |
55.00 |
4806********0261 |
123485 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 12 |
MasterCard |
753.00 |
| 32 |
Visa |
1944.00 |
| 5 |
Discover |
349.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3246.00 |