01/10/2023

06:45:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	169814	01/10/2023
AUGUSTINE, GUY	RL-2591	2	45.00	4480********8225	790732	01/10/2023
BERGIN, TRACY	RL-2700	2	50.00	3797*******1005	127327	01/10/2023
BINDER, GABRIELE	RL-2001057	2	69.00	4100********4515	44112D	01/10/2023
BLACK, BRIAN	RL-2877	2	60.00	4266********8218	05594D	01/10/2023
BRACKETT, ROBIN	RL-2894	2	50.00	5217********3003	063853	01/10/2023
CHANCE, RYAN	RL-2893	2	69.00	3797*******8004	101422	01/10/2023
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	05612C	01/10/2023
DIEDERICH, ROZ	RL-21771	2	85.00	4342********9170	067923	01/10/2023
DIEHL, DAVID	RL-2849	2	50.00	3767*******7002	184351	01/10/2023
DINDZANS, LINDA	RL-2416	2	45.00	4147********5640	05647C	01/10/2023
DOLPHIN, PARKER	RL-2829	2	60.00	5108********4089	063856	01/10/2023
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********1735	063856	01/10/2023
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	234853	01/10/2023
FURNNER, MIKE	RL-2836	2	60.00	5459********3009	063857	01/10/2023
HAHN, STAN	RL-2520	2	45.00	4100********5958	46113D	01/10/2023
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	05763T	01/10/2023
HOSACK, JACOB	RL-2859	2	50.00	5178********3640	05771T	01/10/2023
HOWARD, JOHN	RL-2000930	2	95.00	4037********1666	600183	01/10/2023
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	063859	01/10/2023
JENSEN, CAITLYN	RL-2857	2	45.00	4266********3304	05785B	01/10/2023
JOSEPHSON, LORI	RL-2838	2	45.00	4806********2284	234858	01/10/2023
KEEPMAN, LYNN	RL-2000937	2	95.00	4388********2278	07015D	01/10/2023
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	991836	01/10/2023
KOEPP, CAROLE	RL-2000994	2	40.00	5269********5675	07031Z	01/10/2023
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	47100D	01/10/2023
KROEGER, SUSAN	RL-2000710	2	64.00	4100********0455	47253D	01/10/2023
KROHNERT, ARTHUR	RL-2874	2	50.00	4388********4698	07042D	01/10/2023
KRUEGER, JARED	RL-2863	2	60.00	5178********8171	07068P	01/10/2023
LANUM, JACQUELYN	RL-2914	2	69.00	5198********0761	063902	01/10/2023
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	003163	01/10/2023
MARTIN, ANGELA-SARAH	RL-2001038	2	69.00	4480********4704	511272	01/10/2023
MARTIN, JAMES	RL-2001039	2	64.00	4480********4704	510606	01/10/2023
MENZL, ROBERT	RL-2632	2	50.00	4147********7635	07109D	01/10/2023
METZGER, DAVID	RL-2795	2	145.00	5236********0066	07172S	01/10/2023
MILAM, JEFF	RL-2681	2	45.00	4147********3926	07125C	01/10/2023
MILLER, RYAN	RL-2001041	2	50.00	4147********2497	07139D	01/10/2023
O NEIL, TOMMY	RL-2000955	2	45.00	4190********1422	008238	01/10/2023
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01097R	01/10/2023
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	266653	01/10/2023
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	07187D	01/10/2023
PORTER, SEAN	RL-2001058	2	60.00	4100********7036	48852D	01/10/2023
PURO, DEBORAH- ERIN	RL-2852	2	60.00	4100********6951	48824D	01/10/2023
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	021699	01/10/2023
ROLFS, DEBRA	RL-2000993	2	60.00	5424********9986	79802P	01/10/2023
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01043R	01/10/2023
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	07223C	01/10/2023
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	600193	01/10/2023
SOMMERSELL, DWAYNE	RL-2850	2	50.00	4008********8629	010925	01/10/2023
STANLICK, HAROLD	RL-2000942	2	45.00	4100********5490	49463C	01/10/2023
STEFANOSKI, DONALD	RL-2620	2	50.00	4194********9064	063908	01/10/2023
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********6144	07276D	01/10/2023
TOMSICEK, JACK	RL-2001012	2	69.00	4400********9471	06025D	01/10/2023
TOMSICEK, SALLY	RL-2000879	2	69.00	4400********9471	01756D	01/10/2023
TORRES, TRICIA	RL-2710	2	60.00	4100********1884	49825D	01/10/2023
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	600193	01/10/2023
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010075	01/10/2023

Totals

Count	Card Type	Total
4	American Express	264.00
12	MasterCard	748.00
39	Visa	2216.00
2	Discover	95.00
0	Other	0.00
		3323.00