11/10/2022

07:11:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	104800	11/10/2022
AUGUSTINE, GUY	RL-2591	2	45.00	4480********8225	322035	11/10/2022
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	145733	11/10/2022
BLACK, BRIAN	RL-2877	2	60.00	4266********8218	03891D	11/10/2022
BOGAN, BRANDON	RL-2000855	2	69.00	4400********9471	04166D	11/10/2022
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	03920C	11/10/2022
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	047422	11/10/2022
DIEHL, DAVID	RL-2849	2	50.00	3767*******7002	122633	11/10/2022
DINDZANS, LINDA	RL-2416	2	85.00	4147********5640	03935C	11/10/2022
DOLPHIN, PARKER	RL-2829	2	60.00	5108********4089	070132	11/10/2022
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********8782	070132	11/10/2022
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********1735	070133	11/10/2022
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	434574	11/10/2022
FURNNER, MIKE	RL-2836	2	60.00	5459********3009	070133	11/10/2022
GRABARCZYK, SANDY	RL-2868	2	60.00	4359********1626	700110	11/10/2022
HAHN, STAN	RL-2520	2	45.00	4100********5958	46081D	11/10/2022
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	04030T	11/10/2022
HOSACK, JACOB	RL-2859	2	50.00	5178********3640	04052T	11/10/2022
HOWARD, JOHN	RL-2000930	2	95.00	4037********1666	700110	11/10/2022
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	070135	11/10/2022
JENSEN, CAITLYN	RL-2857	2	45.00	4266********3304	04063B	11/10/2022
JOSEPHSON, LORI	RL-2838	2	45.00	4806********2284	434582	11/10/2022
KEARNS, CHRIS	RL-2759	2	60.00	5465********9929	890479	11/10/2022
KEEPMAN, LYNN	RL-2000937	2	95.00	4388********2278	04099D	11/10/2022
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	304514	11/10/2022
KOEPP, CAROLE	RL-2000994	2	40.00	5269********5675	04118Z	11/10/2022
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	47457D	11/10/2022
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	47693D	11/10/2022
KROHNERT, ARTHUR	RL-2874	2	50.00	4388********4698	04131D	11/10/2022
KRUEGER, JARED	RL-2863	2	60.00	5178********8171	04156P	11/10/2022
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	009108	11/10/2022
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	04168D	11/10/2022
METZGER, DAVID	RL-2795	2	145.00	5236********0066	04228S	11/10/2022
MILAM, JEFF	RL-2681	2	45.00	4147********3926	04186C	11/10/2022
O NEIL, TOMMY	RL-2000955	2	45.00	4190********1422	024741	11/10/2022
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01034R	11/10/2022
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	285575	11/10/2022
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	04244D	11/10/2022
PURO, DEBORAH- ERIN	RL-2852	2	60.00	4100********6951	49264D	11/10/2022
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	014254	11/10/2022
ROLFS, DEBRA	RL-2000993	2	60.00	5424********9986	58264P	11/10/2022
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01070R	11/10/2022
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	04286C	11/10/2022
SCHULTZ, SHIRLEY	RL-2000752	2	55.00	5407********8210	04294B	11/10/2022
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700110	11/10/2022
SOMMERSELL, DWAYNE	RL-2850	2	50.00	4008********8629	010811	11/10/2022
STANLICK, HAROLD	RL-2000942	2	45.00	4100********5490	50223C	11/10/2022
STEFANOSKI, DONALD	RL-2620	2	50.00	4194********9064	070144	11/10/2022
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********6144	04339D	11/10/2022
TOMSICEK, JACK	RL-2001012	2	69.00	4400********9471	01035D	11/10/2022
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	06499D	11/10/2022
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	50779D	11/10/2022
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	700110	11/10/2022
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010526	11/10/2022

Totals

Count	Card Type	Total
3	American Express	195.00
13	MasterCard	808.00
36	Visa	2073.00
2	Discover	95.00
0	Other	0.00
		3171.00