01/20/2023

07:55:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANTZ, WILLIAM	RL-2902	3	115.00	4400********0666	03415D	01/20/2023
BURTON, ALEX	RL-2291	3	45.00	4037********0512	700250	01/20/2023
BUSCH, ANDREW	RL-2652	3	95.00	4563********4219	H80087	01/20/2023
CASHIN, JOSEPH	RL-2251	3	110.00	4480********1473	792817	01/20/2023
CHAGNON, DEREK	RL-2000133	3	85.00	5459********2867	070518	01/20/2023
CHAPMAN, COLE	RL-2872	3	60.00	5459********1350	070518	01/20/2023
CHEMOTTI, MARY	RL-9000716	3	40.00	4037********8644	700250	01/20/2023
CLADITIS, KIMBERLY	RL-2000810	3	130.00	6011********8030	02004P	01/20/2023
CROCKETT, MACKENZIE	RL-2000866	3	50.00	4266********9826	05577C	01/20/2023
DECKER, BARD	RL-21524	3	50.00	4867********0091	090508	01/20/2023
GIFFORD, MATT	RL-2900	3	69.00	5424********0616	67039P	01/20/2023
GLEED, PHIL	RL-2813	3	45.00	4147********4343	700250	01/20/2023
GRIMM, DAVID	RL-21480	3	45.00	5178********3078	05623B	01/20/2023
GROTH, HOPE	RL-2711	3	50.00	4147********6360	05633D	01/20/2023
HOHISEL, DENNIS	RL-2853	3	60.00	4009********4949	522872	01/20/2023
HOOVER, JULIE	RL-21476	3	45.00	4100********7617	82576D	01/20/2023
JACKSON, TERI	RL-2482	3	45.00	5463********3289	05678P	01/20/2023
JACOBSON, THOMAS	RL-2461	3	45.00	4342********9368	017181	01/20/2023
JONES, KELLY	RL-21657	3	55.00	4147********7062	05728I	01/20/2023
KAPTA, YOSEF	RL-2000779	3	60.00	4147********5829	05710D	01/20/2023
KOLECHECK, KERRY	RL-2245	3	55.00	4148********5546	792667	01/20/2023
KRADIN, OLEG	RL-2761	3	60.00	5178********6957	05739B	01/20/2023
LACKE, TOM	RL-2000451	3	55.00	6011********4039	02045B	01/20/2023
LARSON, MARTA	RL-2000886	3	60.00	4100********7314	84174D	01/20/2023
MARESH, BETH	RL-2683	3	69.00	6011********2452	02068P	01/20/2023
MONTGOMERY, ROBERT	RL-2551	3	55.00	3772*******2006	122760	01/20/2023
MORROW, RAYCE	RL-2762	3	55.00	4867********1731	060508	01/20/2023
NAKATSUJI, JENNA	RL-2800	3	55.00	5178********4616	05839B	01/20/2023
OECHSNER, BRYAN	RL-2805	3	45.00	4599********6865	H75098	01/20/2023
POSSLEY, SHARON	RL-2000213	3	40.00	4037********7683	700250	01/20/2023
PRUTIS, KATARZYNA	RL-2839	3	60.00	4190********1889	029713	01/20/2023
RALPH, BRIAN	RL-2879	3	60.00	4147********3177	05843D	01/20/2023
SALTE, JONATHAN	RL-2647	3	85.00	4147********2097	05861D	01/20/2023
SANCHEZ, JEFF	RL-2335	3	85.00	4430********1278	285429	01/20/2023
SCHAD, GRETCHEN	RL-2885	3	60.00	4147********9542	05881D	01/20/2023
SCHMIDT, GREGORY	RL-765068801	3	45.00	5544********2823	05893B	01/20/2023
SCHMIDT, PETER	RL-2821	3	55.00	5459********6723	070530	01/20/2023
STEVENS, JOSEPH	RL-2895	3	45.00	5217********1013	070530	01/20/2023
TESS, TAMI	RL-2507	3	45.00	5524********6473	06710S	01/20/2023
USINGER, MICHAEL	RL-2820	3	69.00	4353********6712	070530	01/20/2023
VALENTINE, DARLA	RL-458670402	3	85.00	4270********2572	020490	01/20/2023
VANDERBLOEMEN, TAYLOR	RL-2804	3	50.00	4094********4649	020210	01/20/2023
VAUGHN JR., KRISTIAN	RL-2896	3	69.00	3795*******9338	700250	01/20/2023
VITE, JAMES	RL-2862	3	55.00	4190********6556	031319	01/20/2023
VOITH, BENJAMIN	RL-2729	3	60.00	4153********6798	020470	01/20/2023
WEE, RYAN	RL-2467	3	125.00	4270********1025	020387	01/20/2023
WELSH, MEGHAN	RL-21560	3	50.00	6011********9448	02033P	01/20/2023
YOUNGWIRTH, JASON	RL-2385	3	45.00	4480********9467	322168	01/20/2023
ZINDA, BENJAMIN	RL-2811	3	55.00	4806********0261	522891	01/20/2023

Totals

Count	Card Type	Total
2	American Express	124.00
11	MasterCard	609.00
32	Visa	2014.00
4	Discover	304.00
0	Other	0.00
		3051.00