Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, LAURA |
RL-2000487 |
3 |
45.00 |
3717*******4005 |
184704 |
11/21/2022 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
701200 |
11/21/2022 |
| BUSCH, ANDREW |
RL-2652 |
3 |
95.00 |
4563********4219 |
H79600 |
11/21/2022 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
4480********1473 |
912901 |
11/21/2022 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
070030 |
11/21/2022 |
| CHAPMAN, COLE |
RL-2872 |
3 |
60.00 |
5459********1350 |
070031 |
11/21/2022 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
701200 |
11/21/2022 |
| CLADITIS, KIMBERLY |
RL-2000810 |
3 |
130.00 |
6011********8030 |
02113P |
11/21/2022 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
00946C |
11/21/2022 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
020008 |
11/21/2022 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
701200 |
11/21/2022 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
01000B |
11/21/2022 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
01007D |
11/21/2022 |
| HERNANDEZ, KEILA |
RL-2000675 |
3 |
60.00 |
4347********7660 |
030008 |
11/21/2022 |
| HOHISEL, DENNIS |
RL-2853 |
3 |
60.00 |
4009********4949 |
171529 |
11/21/2022 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
62819D |
11/21/2022 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
01046P |
11/21/2022 |
| JACOBSON, THOMAS |
RL-2461 |
3 |
45.00 |
4342********9368 |
003289 |
11/21/2022 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
4879********9532 |
098835 |
11/21/2022 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7062 |
01068I |
11/21/2022 |
| KAPTA, YOSEF |
RL-2000779 |
3 |
60.00 |
4147********5829 |
01078D |
11/21/2022 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
360332 |
11/21/2022 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
01102B |
11/21/2022 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02115B |
11/21/2022 |
| LARSON, MARTA |
RL-2000886 |
3 |
60.00 |
4100********7314 |
63653D |
11/21/2022 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02129P |
11/21/2022 |
| MONTGOMERY, ROBERT |
RL-2551 |
3 |
55.00 |
3772*******2006 |
171095 |
11/21/2022 |
| MORROW, RAYCE |
RL-2762 |
3 |
55.00 |
4867********1731 |
070008 |
11/21/2022 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
01159B |
11/21/2022 |
| OECHSNER, BRYAN |
RL-2805 |
3 |
45.00 |
4599********6865 |
H74609 |
11/21/2022 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
701200 |
11/21/2022 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
006320 |
11/21/2022 |
| RALPH, BRIAN |
RL-2879 |
3 |
60.00 |
4147********3177 |
01182D |
11/21/2022 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
01173D |
11/21/2022 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
390562 |
11/21/2022 |
| SCHAD, GRETCHEN |
RL-2885 |
3 |
60.00 |
4147********9542 |
01201D |
11/21/2022 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
01211B |
11/21/2022 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********9928 |
00993S |
11/21/2022 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
021038 |
11/21/2022 |
| USINGER, MICHAEL |
RL-2820 |
3 |
69.00 |
4353********6712 |
070041 |
11/21/2022 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
021045 |
11/21/2022 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
021941 |
11/21/2022 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
010007 |
11/21/2022 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4153********6798 |
021329 |
11/21/2022 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
021518 |
11/21/2022 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********5001 |
01282A |
11/21/2022 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02164P |
11/21/2022 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
851376 |
11/21/2022 |
| ZINDA, BENJAMIN |
RL-2811 |
3 |
55.00 |
4806********0261 |
171541 |
11/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 9 |
MasterCard |
509.00 |
| 34 |
Visa |
2094.00 |
| 4 |
Discover |
304.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3007.00 |