Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CLAUDE |
RL-2847 |
1 |
105.00 |
5267********5031 |
471091 |
12/01/2022 |
| BAUER, ERIC |
RL-2000749 |
1 |
50.00 |
5269********6976 |
01126Z |
12/01/2022 |
| CZARNECKI, KATHRYN |
RL-2702 |
1 |
69.00 |
4147********1521 |
01137D |
12/01/2022 |
| DENMARK, TYLER |
RL-2757 |
1 |
69.00 |
5147********2526 |
371958 |
12/01/2022 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
301002 |
12/01/2022 |
| GRACE, KRISTEN |
RL-2740 |
1 |
115.00 |
4147********2782 |
01165D |
12/01/2022 |
| GUARINO, AMY |
RL-2883 |
1 |
50.00 |
4147********7912 |
01178C |
12/01/2022 |
| GUGLIELMI, MELISSA |
RL-2830 |
1 |
45.00 |
5459********6743 |
032039 |
12/01/2022 |
| HARRIS, MICHAEL |
RL-2292 |
1 |
45.00 |
5514********0435 |
731918 |
12/01/2022 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
01213B |
12/01/2022 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********1795 |
69055D |
12/01/2022 |
| HEYWOOD, THOMAS |
RL-2000989 |
1 |
60.00 |
4782********2588 |
012004 |
12/01/2022 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
390851 |
12/01/2022 |
| JOHANSKI, GARY |
RL-2000589 |
1 |
69.00 |
5463********8758 |
01258P |
12/01/2022 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
75.00 |
4306********8494 |
001734 |
12/01/2022 |
| KERL, CHRISTIN |
RL-2783 |
1 |
95.00 |
4147********5427 |
01261D |
12/01/2022 |
| KINDT, DONNA |
RL-2000741 |
1 |
64.00 |
4100********9800 |
70514D |
12/01/2022 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
45.00 |
5459********0253 |
120101 |
12/01/2022 |
| LIGHTLE, KAITLYN |
RL-2808 |
1 |
115.00 |
4535********8955 |
H43607 |
12/01/2022 |
| LINDSEY, ROBERTA |
RL-2666 |
1 |
55.00 |
4147********3347 |
01306C |
12/01/2022 |
| LUKAS, MICHAEL |
RL-2767 |
1 |
50.00 |
4072********2861 |
004382 |
12/01/2022 |
| MCGUIRE, PATRICT |
RL-2765 |
1 |
55.00 |
4147********8969 |
01324D |
12/01/2022 |
| MICHUDA, DAVE |
RL-2807 |
1 |
60.00 |
4444********3355 |
01318C |
12/01/2022 |
| NOWAK, MARK |
RL-2785 |
1 |
60.00 |
5463********6738 |
01348W |
12/01/2022 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
01371P |
12/01/2022 |
| QUACKENBOSS, MARY JO |
RL-399685402 |
1 |
95.00 |
5544********9312 |
01356B |
12/01/2022 |
| SAN FELIPO, JOSHUA |
RL-2697 |
1 |
85.00 |
4640********4102 |
01381D |
12/01/2022 |
| SBERNA, RYAN |
RL-2782 |
1 |
65.00 |
5178********2531 |
01381P |
12/01/2022 |
| SCHILTER, TIM |
RL-2655 |
1 |
90.00 |
4202********0165 |
301002 |
12/01/2022 |
| SCHNAPPUP, SYBILLE |
RL-2639 |
1 |
50.00 |
4202********6832 |
301002 |
12/01/2022 |
| SCHNEIDER, RYAN |
RL-2000444 |
1 |
45.00 |
4423********7133 |
032047 |
12/01/2022 |
| SCHROEDER, MATTHEW |
RL-2806 |
1 |
50.00 |
5459********9046 |
032047 |
12/01/2022 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********1237 |
510740 |
12/01/2022 |
| SHALDA, DIANE |
RL-2000191 |
1 |
64.00 |
5466********5017 |
01442P |
12/01/2022 |
| SIEG, WENDY |
RL-2000443 |
1 |
40.00 |
5494********0673 |
00169Z |
12/01/2022 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00160R |
12/01/2022 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
75379D |
12/01/2022 |
| TRUCHAN, JOHN |
RL-2794 |
1 |
85.00 |
4190********5007 |
003328 |
12/01/2022 |
| TURNER, SCOTT |
RL-2831 |
1 |
60.00 |
4147********9105 |
01516D |
12/01/2022 |
| WAGNER, ERIC |
RL-2855 |
1 |
69.00 |
4147********1182 |
01508C |
12/01/2022 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
521196 |
12/01/2022 |
| WILKENS, KATIE |
RL-2692 |
1 |
50.00 |
5459********5362 |
120101 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1087.00 |
| 24 |
Visa |
1657.00 |
| 1 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2849.00 |