09/12/2022

07:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	166642	09/12/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********8225	910894	09/12/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	122781	09/12/2022
BOGAN, BRANDON	RL-2000855	2	69.00	4400********9471	07737D	09/12/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	05893C	09/12/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	059290	09/12/2022
DIEHL, DAVID	RL-2849	2	50.00	3767*******7002	123670	09/12/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	05905D	09/12/2022
DOLPHIN, PARKER	RL-2829	2	60.00	5108********4089	065531	09/12/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	065530	09/12/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********1735	065532	09/12/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	147025	09/12/2022
FURNNER, MIKE	RL-2836	2	60.00	5459********3009	065532	09/12/2022
GILBERTSON, HANNA	RL-2745	2	60.00	5156********3510	05965Z	09/12/2022
GRABARCZYK, SANDY	RL-2868	2	60.00	4359********1626	602155	09/12/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	76557D	09/12/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	06031T	09/12/2022
HOWARD, JOHN	RL-2000930	2	95.00	4037********1666	602155	09/12/2022
HUSK, ANDREW	RL-2000753	2	60.00	4426********0028	012387	09/12/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	065534	09/12/2022
JENSEN, CAITLYN	RL-2857	2	45.00	4266********3304	06037B	09/12/2022
JOSEPHSON, LORI	RL-2838	2	45.00	4806********2284	147032	09/12/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	383894	09/12/2022
KEEPMAN, LYNN	RL-2000937	2	95.00	4388********1908	06074D	09/12/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	762325	09/12/2022
KIRCHER-CRASS, JANE	RL-2000916	2	45.00	4400********8418	04873C	09/12/2022
KOEPP, CAROLE	RL-2000994	2	40.00	5269********5675	06086Z	09/12/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	77641C	09/12/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	77558D	09/12/2022
KRUEGER, JARED	RL-2863	2	60.00	5178********8171	06128P	09/12/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	003911	09/12/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	06140D	09/12/2022
METZGER, DAVID	RL-2795	2	145.00	5236********0066	06186S	09/12/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	06165C	09/12/2022
O NEIL, TOMMY	RL-2000955	2	45.00	4190********1422	002710	09/12/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01222R	09/12/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	107385	09/12/2022
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	06212D	09/12/2022
PURO, DEBORAH- ERIN	RL-2852	2	60.00	4100********6951	78739D	09/12/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	010029	09/12/2022
ROLF, JONAS	RL-2784	2	60.00	4867********9925	015507	09/12/2022
ROLFS, DEBRA	RL-2000993	2	60.00	5424********9986	30932P	09/12/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01203R	09/12/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	06247C	09/12/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********8210	06286B	09/12/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	602155	09/12/2022
SOMMERSELL, DWAYNE	RL-2850	2	50.00	4008********8629	012618	09/12/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4194********9064	065542	09/12/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********6144	06317C	09/12/2022
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	03387D	09/12/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	79656D	09/12/2022
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	602155	09/12/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	012880	09/12/2022

Totals

Count	Card Type	Total
3	American Express	195.00
13	MasterCard	818.00
35	Visa	2014.00
2	Discover	95.00
0	Other	0.00
		3122.00