Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
175575 |
09/20/2022 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
700271 |
09/20/2022 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H81310 |
09/20/2022 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
582418 |
09/20/2022 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
071740 |
09/20/2022 |
| CHAPMAN, COLE |
RL-2872 |
3 |
60.00 |
5459********1350 |
071741 |
09/20/2022 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
700271 |
09/20/2022 |
| CLADITIS, KIMBERLY |
RL-2000810 |
3 |
130.00 |
6011********8030 |
02006P |
09/20/2022 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
02266C |
09/20/2022 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
021708 |
09/20/2022 |
| DELILLO, JUDY |
RL-2000759 |
3 |
55.00 |
3792*******1006 |
128670 |
09/20/2022 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
700271 |
09/20/2022 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
02336B |
09/20/2022 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
02323D |
09/20/2022 |
| HERNANDEZ, KEILA |
RL-2000675 |
3 |
60.00 |
4347********7660 |
051708 |
09/20/2022 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
188269 |
09/20/2022 |
| HOHISEL, DENNIS |
RL-2853 |
3 |
60.00 |
4009********4949 |
056373 |
09/20/2022 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
91566D |
09/20/2022 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
02398P |
09/20/2022 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
062348 |
09/20/2022 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
4879********9532 |
319867 |
09/20/2022 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7062 |
02404I |
09/20/2022 |
| KAPTA, YOSEF |
RL-2000779 |
3 |
60.00 |
4147********5829 |
02418D |
09/20/2022 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
02441C |
09/20/2022 |
| KNUTSON, GERALD |
RL-2522 |
3 |
45.00 |
6011********7506 |
02094R |
09/20/2022 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
732504 |
09/20/2022 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
02468B |
09/20/2022 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02025B |
09/20/2022 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02034P |
09/20/2022 |
| MONTGOMERY, ROBERT |
RL-2551 |
3 |
55.00 |
3772*******2006 |
103200 |
09/20/2022 |
| MORROW, RAYCE |
RL-2762 |
3 |
55.00 |
4867********1731 |
091708 |
09/20/2022 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
02525B |
09/20/2022 |
| OECHSNER, BRYAN |
RL-2805 |
3 |
45.00 |
4599********6865 |
H76321 |
09/20/2022 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
700271 |
09/20/2022 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
024508 |
09/20/2022 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
02556D |
09/20/2022 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
364470 |
09/20/2022 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
02572B |
09/20/2022 |
| SCHMIDT, PETER |
RL-2821 |
3 |
55.00 |
5459********6723 |
071752 |
09/20/2022 |
| SOKOLOWSKI, NOAH |
RL-2833 |
3 |
45.00 |
4147********5565 |
020436 |
09/20/2022 |
| SYVERSEN, ROSE |
RL-2756 |
3 |
69.00 |
5117********7600 |
911240 |
09/20/2022 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
04655S |
09/20/2022 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
020951 |
09/20/2022 |
| USINGER, MICHAEL |
RL-2820 |
3 |
69.00 |
4353********6712 |
071754 |
09/20/2022 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
020336 |
09/20/2022 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
020379 |
09/20/2022 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
016112 |
09/20/2022 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4153********6798 |
020787 |
09/20/2022 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
020914 |
09/20/2022 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********5001 |
02674A |
09/20/2022 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02075P |
09/20/2022 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
322472 |
09/20/2022 |
| ZINDA, BENJAMIN |
RL-2811 |
3 |
55.00 |
4806********0261 |
056396 |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 11 |
MasterCard |
633.00 |
| 33 |
Visa |
2004.00 |
| 5 |
Discover |
349.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3186.00 |