Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
192259 |
10/20/2022 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
700211 |
10/20/2022 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H80709 |
10/20/2022 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
360012 |
10/20/2022 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
071139 |
10/20/2022 |
| CHAPMAN, COLE |
RL-2872 |
3 |
60.00 |
5459********1350 |
071140 |
10/20/2022 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
700211 |
10/20/2022 |
| CLADITIS, KIMBERLY |
RL-2000810 |
3 |
130.00 |
6011********8030 |
02028P |
10/20/2022 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
04224C |
10/20/2022 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
011108 |
10/20/2022 |
| DELILLO, JUDY |
RL-2000759 |
3 |
55.00 |
3792*******1006 |
108040 |
10/20/2022 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
700211 |
10/20/2022 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
04295B |
10/20/2022 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
04307D |
10/20/2022 |
| HERNANDEZ, KEILA |
RL-2000675 |
3 |
60.00 |
4347********7660 |
031108 |
10/20/2022 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
154759 |
10/20/2022 |
| HOHISEL, DENNIS |
RL-2853 |
3 |
60.00 |
4009********4949 |
334716 |
10/20/2022 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
80026D |
10/20/2022 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
04356P |
10/20/2022 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
072210 |
10/20/2022 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
4879********9532 |
639505 |
10/20/2022 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7062 |
04396I |
10/20/2022 |
| KAPTA, YOSEF |
RL-2000779 |
3 |
60.00 |
4147********5829 |
04396D |
10/20/2022 |
| KARRELS, MICHAEL |
RL-21520 |
3 |
45.00 |
4147********7796 |
04407C |
10/20/2022 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
790473 |
10/20/2022 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
04430B |
10/20/2022 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02094B |
10/20/2022 |
| LARSON, MARTA |
RL-2000886 |
3 |
60.00 |
4100********7314 |
81193D |
10/20/2022 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02020P |
10/20/2022 |
| MONTGOMERY, ROBERT |
RL-2551 |
3 |
55.00 |
3772*******2006 |
184595 |
10/20/2022 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
04484B |
10/20/2022 |
| OECHSNER, BRYAN |
RL-2805 |
3 |
45.00 |
4599********6865 |
H75720 |
10/20/2022 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
700211 |
10/20/2022 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
022436 |
10/20/2022 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
04515D |
10/20/2022 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
894951 |
10/20/2022 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
04539B |
10/20/2022 |
| SCHMIDT, PETER |
RL-2821 |
3 |
55.00 |
5459********6723 |
071151 |
10/20/2022 |
| SYVERSEN, ROSE |
RL-2756 |
3 |
69.00 |
5117********7600 |
362418 |
10/20/2022 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
04134S |
10/20/2022 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
020501 |
10/20/2022 |
| USINGER, MICHAEL |
RL-2820 |
3 |
69.00 |
4353********6712 |
071153 |
10/20/2022 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
020735 |
10/20/2022 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
020071 |
10/20/2022 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
016411 |
10/20/2022 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4153********6798 |
020122 |
10/20/2022 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
020085 |
10/20/2022 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********5001 |
04631A |
10/20/2022 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02067P |
10/20/2022 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
321376 |
10/20/2022 |
| ZINDA, BENJAMIN |
RL-2811 |
3 |
55.00 |
4806********0261 |
334735 |
10/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
200.00 |
| 11 |
MasterCard |
633.00 |
| 32 |
Visa |
1964.00 |
| 4 |
Discover |
304.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3101.00 |