11/01/2022
06:42:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CLAUDE RL-2847 1 105.00 5267********5031 122800 11/01/2022
BAUER, ERIC RL-2000749 1 50.00 5269********6976 01008Z 11/01/2022
BRANDT, JEFF RL-2688 1 50.00 6011********0562 092674 11/01/2022
CZARNECKI, KATHRYN RL-2702 1 69.00 4147********1521 01043D 11/01/2022
DENMARK, TYLER RL-2757 1 69.00 5147********2526 619161 11/01/2022
FLANAGAN, HELEN RL-54709 1 85.00 4798********3618 401074 11/01/2022
GRACE, KRISTEN RL-2740 1 115.00 4147********2782 01054D 11/01/2022
GUARINO, AMY RL-2883 1 50.00 4147********7912 01059C 11/01/2022
GUGLIELMI, MELISSA RL-2830 1 45.00 5459********6743 044702 11/01/2022
HARRIS, MICHAEL RL-2292 1 45.00 5514********0435 361445 11/01/2022
HENNICK, MICHAEL RL-2560 1 40.00 5544********3164 01097B 11/01/2022
HERRICK, DARYL RL-9001530 1 45.00 4100********1795 35270D 11/01/2022
HEYWOOD, THOMAS RL-2000989 1 60.00 4782********2588 044705 11/01/2022
HOLLRITH, JOSEPH RL-2593 1 55.00 4480********6146 360102 11/01/2022
JOHNSON, CYNTHIA RL-811017001 1 75.00 4306********8494 001966 11/01/2022
KERL, CHRISTIN RL-2783 1 95.00 4147********5427 01140D 11/01/2022
KINDT, DONNA RL-2000741 1 64.00 4100********9800 35895D 11/01/2022
KLUMPYAN, DAN RL-2222 1 45.00 5459********0253 110101 11/01/2022
LIGHTLE, KAITLYN RL-2808 1 115.00 4535********8955 H56269 11/01/2022
LINDSEY, ROBERTA RL-2666 1 55.00 4147********3347 01199C 11/01/2022
LUKAS, MICHAEL RL-2767 1 50.00 4072********2861 070626 11/01/2022
MCGUIRE, PATRICT RL-2765 1 55.00 4147********8969 01189D 11/01/2022
MICHUDA, DAVE RL-2807 1 60.00 4444********3355 01203C 11/01/2022
NORENE, RAYMOND RL-2748 1 50.00 4183********9222 322836 11/01/2022
NOWAK, MARK RL-2785 1 60.00 5463********6738 01232W 11/01/2022
PAPKE, ERIK RL-2271 1 85.00 5463********1557 01251P 11/01/2022
QUACKENBOSS, MARY JO RL-399685402 1 95.00 5544********9312 01235B 11/01/2022
SAN FELIPO, JOSHUA RL-2697 1 85.00 4640********4102 01245D 11/01/2022
SBERNA, RYAN RL-2782 1 65.00 5178********2531 01274P 11/01/2022
SCHILTER, TIM RL-2655 1 90.00 4202********0165 401074 11/01/2022
SCHNAPPUP, SYBILLE RL-2639 1 50.00 4202********6832 401074 11/01/2022
SCHNEIDER, RYAN RL-2000444 1 45.00 4423********7133 044709 11/01/2022
SCHROEDER, MATTHEW RL-2806 1 50.00 5459********9046 044709 11/01/2022
SCHWEIGER, CHUCK RL-21528 1 40.00 4535********1237 110388 11/01/2022
SHALDA, DIANE RL-2000191 1 64.00 5466********5017 01318P 11/01/2022
SIEG, WENDY RL-2000443 1 40.00 5494********0673 00148Z 11/01/2022
SKORIK, ZACHARY RL-2886 1 50.00 5178********2240 01339P 11/01/2022
TREPTE, TED RL-2297 1 105.00 6011********9613 00153R 11/01/2022
TROMPETER, SHARON RL-9001475 1 85.00 4100********7282 39996D 11/01/2022
TRUCHAN, JOHN RL-2794 1 85.00 4190********5007 004272 11/01/2022
TURNER, SCOTT RL-2831 1 60.00 4147********9105 01365D 11/01/2022
WAGNER, ERIC RL-2855 1 69.00 4147********1182 01356C 11/01/2022
WHITMAN, ASHLEIGH RL-9001172 1 110.00 5147********4657 183794 11/01/2022
WILKENS, KATIE RL-2692 1 50.00 5459********5362 110101 11/01/2022
ZAFFINO, ANTHONY RL-2662 1 50.00 4687********1116 009857 11/01/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 1068.00
26 Visa 1757.00
2 Discover 155.00
0 Other 0.00
     
    2980.00