Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JOSHUA |
RL-2789 |
2 |
95.00 |
3792*******1001 |
161828 |
10/10/2022 |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********8225 |
912685 |
10/10/2022 |
| BERGIN, TRACY |
RL-2700 |
2 |
50.00 |
3797*******1005 |
183225 |
10/10/2022 |
| BLACK, BRIAN |
RL-2877 |
2 |
60.00 |
4266********8218 |
04004D |
10/10/2022 |
| BOGAN, BRANDON |
RL-2000855 |
2 |
69.00 |
4400********9471 |
09215D |
10/10/2022 |
| DAHLMAN, BETTY JO |
RL-833740501 |
2 |
45.00 |
4147********9798 |
04028C |
10/10/2022 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
85.00 |
4342********9170 |
096883 |
10/10/2022 |
| DIEHL, DAVID |
RL-2849 |
2 |
50.00 |
3767*******7002 |
183677 |
10/10/2022 |
| DINDZANS, LINDA |
RL-2416 |
2 |
85.00 |
4147********5640 |
04039C |
10/10/2022 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********8782 |
070802 |
10/10/2022 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********1735 |
070803 |
10/10/2022 |
| FOEGER, ERICKA |
RL-2665 |
2 |
45.00 |
4806********2412 |
950537 |
10/10/2022 |
| FURNNER, MIKE |
RL-2836 |
2 |
60.00 |
5459********3009 |
070804 |
10/10/2022 |
| GILBERTSON, HANNA |
RL-2745 |
2 |
60.00 |
5156********3510 |
04127Z |
10/10/2022 |
| GRABARCZYK, SANDY |
RL-2868 |
2 |
60.00 |
4359********1626 |
700180 |
10/10/2022 |
| HAHN, STAN |
RL-2520 |
2 |
45.00 |
4100********5958 |
75967D |
10/10/2022 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
04164T |
10/10/2022 |
| HOWARD, JOHN |
RL-2000930 |
2 |
95.00 |
4037********1666 |
700180 |
10/10/2022 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
070806 |
10/10/2022 |
| JENSEN, CAITLYN |
RL-2857 |
2 |
45.00 |
4266********3304 |
04185B |
10/10/2022 |
| JOSEPHSON, LORI |
RL-2838 |
2 |
45.00 |
4806********2284 |
950542 |
10/10/2022 |
| KEARNS, CHRIS |
RL-2759 |
2 |
60.00 |
5465********9929 |
832739 |
10/10/2022 |
| KEEPMAN, LYNN |
RL-2000937 |
2 |
95.00 |
4388********1908 |
04213D |
10/10/2022 |
| KENNEDY, JOHN |
RL-21669 |
2 |
32.00 |
4481********9499 |
306100 |
10/10/2022 |
| KOEPP, CAROLE |
RL-2000994 |
2 |
40.00 |
5269********5675 |
04292Z |
10/10/2022 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********9329 |
77913D |
10/10/2022 |
| KROEGER, SUSAN |
RL-2000710 |
2 |
64.00 |
4100********0455 |
77830D |
10/10/2022 |
| KROHNERT, ARTHUR |
RL-2874 |
2 |
50.00 |
4388********4698 |
04314D |
10/10/2022 |
| KRUEGER, JARED |
RL-2863 |
2 |
60.00 |
5178********8171 |
04333P |
10/10/2022 |
| LANZA, RICARDO |
RL-2673 |
2 |
60.00 |
4687********7023 |
005026 |
10/10/2022 |
| MENZL, ROBERT |
RL-2632 |
2 |
50.00 |
4147********7635 |
04348D |
10/10/2022 |
| METZGER, DAVID |
RL-2795 |
2 |
145.00 |
5236********0066 |
04377S |
10/10/2022 |
| MILAM, JEFF |
RL-2681 |
2 |
45.00 |
4147********3926 |
04394C |
10/10/2022 |
| O NEIL, TOMMY |
RL-2000955 |
2 |
45.00 |
4190********1422 |
028232 |
10/10/2022 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01057R |
10/10/2022 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6590 |
706019 |
10/10/2022 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
105.00 |
4147********0860 |
04425D |
10/10/2022 |
| PURO, DEBORAH- ERIN |
RL-2852 |
2 |
60.00 |
4100********6951 |
79553D |
10/10/2022 |
| ROBERTSON, MARY |
RL-2000627 |
2 |
50.00 |
4432********5499 |
004580 |
10/10/2022 |
| ROLFS, DEBRA |
RL-2000993 |
2 |
60.00 |
5424********9986 |
61095P |
10/10/2022 |
| SAVITT, KEVIN |
RL-2737 |
2 |
50.00 |
6011********7134 |
01019R |
10/10/2022 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
04469C |
10/10/2022 |
| SCHULTZ, SHIRLEY |
RL-2000752 |
2 |
55.00 |
5407********8210 |
04486B |
10/10/2022 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
700180 |
10/10/2022 |
| SOMMERSELL, DWAYNE |
RL-2850 |
2 |
50.00 |
4008********8629 |
010853 |
10/10/2022 |
| THOMPSON, MICHAEL |
RL-2533 |
2 |
60.00 |
4003********6144 |
04516D |
10/10/2022 |
| TOMSICEK, SALLY |
RL-2000879 |
2 |
69.00 |
4400********9471 |
00465D |
10/10/2022 |
| TORRES, TRICIA |
RL-2710 |
2 |
60.00 |
4100********1884 |
80596D |
10/10/2022 |
| WOLLNER, DAVID |
RL-2000843 |
2 |
45.00 |
4179********6763 |
700180 |
10/10/2022 |
| ZAKRZEWICZ, KAREN - ZAK |
RL-2764 |
2 |
50.00 |
4426********3275 |
010309 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.00 |
| 12 |
MasterCard |
758.00 |
| 33 |
Visa |
1909.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2957.00 |