01/27/2023

06:57:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORIS, ED	RL-2424	4	45.00	4094********2961	607235	01/27/2023
FOEGER, STACY	RL-2295	4	45.00	5344********3176	912874	01/27/2023
HEYER, JOHN	RL-54795	4	95.00	5463********7953	09197P	01/27/2023
JACKSON, MIKE	RL-54786	4	45.00	5463********3289	09207P	01/27/2023
KOHLWEY, MARK	RL-9001318	4	45.00	4100********9791	77976D	01/27/2023
LAROSE, ERIC	RL-2841	4	50.00	4100********7639	78004D	01/27/2023
MARTIN, THOMAS	RL-2909	4	64.00	4342********4829	088311	01/27/2023
RIEBE, DAVID	RL-2000248	4	45.00	5267********5966	097898	01/27/2023
SCHENKER, CAROL	RL-2000982	4	50.00	3712*******4030	188342	01/27/2023
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4388********5858	09258D	01/27/2023
TAYLOR, CHRIS	RL-2001053	4	69.00	5538********4090	012776	01/27/2023
URBAN, DANIEL	RL-2781	4	60.00	4400********7466	06390D	01/27/2023
WALTERS, NATE	RL-9000548	4	55.00	5178********1521	09315P	01/27/2023
WHITE, KEVIN	RL-2349	4	64.00	4456********6802	027116	01/27/2023
WYCKOFF, JOEL	RL-2597	4	50.00	5538********7553	012705	01/27/2023
YSTESUND, JACQUIE	RL-2000646	4	45.00	5147********4379	686588	01/27/2023
ZANDER, ZACHARY	RL-2882	4	69.00	3792*******1006	120729	01/27/2023
ZIEGLER, JENNIFER	RL-2780	4	60.00	4147********8969	09351D	01/27/2023

Totals

Count	Card Type	Total
2	American Express	119.00
8	MasterCard	449.00
8	Visa	428.00
0	Discover	0.00
0	Other	0.00
		996.00