09/01/2022
06:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CLAUDE RL-2847 1 105.00 5267********5031 427219 09/01/2022
BAUER, ERIC RL-2000749 1 50.00 5269********6976 05309Z 09/01/2022
BRANDT, JEFF RL-2688 1 50.00 6011********0562 360782 09/01/2022
CZARNECKI, KATHRYN RL-2702 1 69.00 4147********1521 05324D 09/01/2022
DENMARK, TYLER RL-2757 1 69.00 5147********2526 550929 09/01/2022
FLANAGAN, HELEN RL-54709 1 85.00 4798********3618 501051 09/01/2022
GENSON, SUSAN RL-2000619 1 64.00 5396********6972 00755P 09/01/2022
GRACE, KRISTEN RL-2740 1 115.00 4147********2782 05354D 09/01/2022
GUARINO, AMY RL-2724 1 50.00 4147********7912 05362C 09/01/2022
GUGLIELMI, MELISSA RL-2830 1 45.00 5459********6743 051512 09/01/2022
HARRIS, MICHAEL RL-2292 1 45.00 5514********0435 362615 09/01/2022
HENNICK, MICHAEL RL-2560 1 40.00 5544********3164 05399B 09/01/2022
HERRICK, DARYL RL-9001530 1 45.00 4100********1795 23071D 09/01/2022
HEYWOOD, THOMAS RL-2000989 1 60.00 4782********2588 031506 09/01/2022
HOLLRITH, JOSEPH RL-2593 1 55.00 4480********6146 851281 09/01/2022
JOHNSON, CYNTHIA RL-811017001 1 75.00 4306********8494 001085 09/01/2022
KERL, CHRISTIN RL-2783 1 95.00 4147********5427 05445D 09/01/2022
KINDT, DONNA RL-2000741 1 64.00 4100********9800 23849D 09/01/2022
KLUMPYAN, DAN RL-2222 1 45.00 5459********0253 090101 09/01/2022
LASKY, SCOTT RL-2660 1 50.00 4003********4493 05461B 09/01/2022
LIGHTLE, KAITLYN RL-2808 1 115.00 4535********8955 H63080 09/01/2022
LINDSEY, ROBERTA RL-2666 1 55.00 4147********3347 05470C 09/01/2022
LUKAS, MICHAEL RL-2767 1 50.00 4072********2861 051715 09/01/2022
MCGUIRE, PATRICT RL-2765 1 55.00 4147********8969 05488D 09/01/2022
MICHUDA, DAVE RL-2807 1 60.00 4444********3355 05502C 09/01/2022
NOWAK, MARK RL-2785 1 60.00 5463********6738 05561W 09/01/2022
PAPKE, ERIK RL-2271 1 85.00 5463********1557 05544P 09/01/2022
QUACKENBOSS, MARY JO RL-399685402 1 95.00 5544********9312 05562B 09/01/2022
SAN FELIPO, JOSHUA RL-2697 1 85.00 4640********4102 05571C 09/01/2022
SBERNA, RYAN RL-2782 1 65.00 5178********2531 05597P 09/01/2022
SCHILTER, TIM RL-2655 1 90.00 4202********0165 501051 09/01/2022
SCHNEIDER, RYAN RL-2000444 1 45.00 4423********7133 051521 09/01/2022
SCHROEDER, MATTHEW RL-2806 1 50.00 5459********9046 051520 09/01/2022
SCHWEIGER, CHUCK RL-21528 1 40.00 4535********1237 392206 09/01/2022
SHALDA, DIANE RL-2000191 1 64.00 5466********5017 05647P 09/01/2022
SIEG, WENDY RL-2000443 1 40.00 5494********0673 00171Z 09/01/2022
TREPTE, TED RL-2297 1 105.00 6011********9613 00106R 09/01/2022
TROMPETER, SHARON RL-9001475 1 85.00 4100********7282 31731D 09/01/2022
TRUCHAN, JOHN RL-2794 1 85.00 4190********5007 022258 09/01/2022
TURNER, SCOTT RL-2831 1 60.00 4147********9105 05701D 09/01/2022
WAGNER, ERIC RL-2855 1 69.00 4147********1182 05691C 09/01/2022
WHITMAN, ASHLEIGH RL-9001172 1 110.00 5147********4657 550940 09/01/2022
WILKENS, KATIE RL-2692 1 50.00 5459********5362 090101 09/01/2022
YEFIMOV, MAX RL-2000952 1 45.00 4100********4685 33566D 09/01/2022
ZAFFINO, ANTHONY RL-2662 1 50.00 4687********1116 007497 09/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1082.00
26 Visa 1752.00
2 Discover 155.00
0 Other 0.00
     
    2989.00