Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
4 |
45.00 |
4037********1865 |
809260 |
08/29/2022 |
| FOEGER, STACY |
RL-2295 |
4 |
45.00 |
5344********3176 |
912183 |
08/29/2022 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
08571P |
08/29/2022 |
| JACKSON, MIKE |
RL-54786 |
4 |
45.00 |
5463********3289 |
08552P |
08/29/2022 |
| JURENKO, OLAFS |
RL-2000953 |
4 |
60.00 |
5147********7527 |
160763 |
08/29/2022 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********9791 |
58736D |
08/29/2022 |
| LAROSE, ERIC |
RL-2841 |
4 |
50.00 |
4100********0474 |
59501D |
08/29/2022 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
5267********5966 |
395210 |
08/29/2022 |
| SCHENKER, CAROL |
RL-2000982 |
4 |
50.00 |
3712*******4030 |
107097 |
08/29/2022 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********5858 |
08621D |
08/29/2022 |
| URBAN, DANIEL |
RL-2781 |
4 |
60.00 |
4400********7466 |
00985D |
08/29/2022 |
| WALTERS, NATE |
RL-9000548 |
4 |
55.00 |
5178********1521 |
08650P |
08/29/2022 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
029470 |
08/29/2022 |
| WYCKOFF, JOEL |
RL-2597 |
4 |
50.00 |
5538********7553 |
082907 |
08/29/2022 |
| YSTESUND, JACQUIE |
RL-2000646 |
4 |
45.00 |
5147********4379 |
767514 |
08/29/2022 |
| ZIEGLER, JENNIFER |
RL-2780 |
4 |
60.00 |
4147********8969 |
08669D |
08/29/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 8 |
MasterCard |
440.00 |
| 7 |
Visa |
364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.00 |