Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JOSHUA |
RL-2789 |
2 |
95.00 |
3792*******1001 |
135573 |
02/10/2023 |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********8225 |
910667 |
02/10/2023 |
| BERGIN, TRACY |
RL-2700 |
2 |
50.00 |
3797*******1005 |
169576 |
02/10/2023 |
| BLACK, BRIAN |
RL-2877 |
2 |
60.00 |
4266********8218 |
07673D |
02/10/2023 |
| BRACKETT, ROBIN |
RL-2894 |
2 |
50.00 |
5217********3003 |
065923 |
02/10/2023 |
| CARAVELLA, TOM |
RL-2919 |
2 |
69.00 |
4147********6040 |
07723D |
02/10/2023 |
| CHANCE, RYAN |
RL-2893 |
2 |
69.00 |
3797*******8004 |
140534 |
02/10/2023 |
| CUSTER, JEFFREY |
RL-2920 |
2 |
69.00 |
6011********3186 |
01074Q |
02/10/2023 |
| DAHLMAN, BETTY JO |
RL-833740501 |
2 |
45.00 |
4147********9798 |
07754C |
02/10/2023 |
| DIEDERICH, ROZ |
RL-21771 |
2 |
85.00 |
4342********9170 |
079342 |
02/10/2023 |
| DIEHL, DAVID |
RL-2849 |
2 |
50.00 |
3767*******7002 |
184939 |
02/10/2023 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********1735 |
065926 |
02/10/2023 |
| FOEGER, ERICKA |
RL-2665 |
2 |
45.00 |
4806********2412 |
422503 |
02/10/2023 |
| FURNNER, MIKE |
RL-2836 |
2 |
60.00 |
5459********3009 |
065927 |
02/10/2023 |
| HAHN, STAN |
RL-2520 |
2 |
45.00 |
4100********5958 |
77001D |
02/10/2023 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
07861P |
02/10/2023 |
| HOSACK, JACOB |
RL-2859 |
2 |
50.00 |
5178********3640 |
07882P |
02/10/2023 |
| HOWARD, JOHN |
RL-2000930 |
2 |
95.00 |
4037********1666 |
600195 |
02/10/2023 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
065930 |
02/10/2023 |
| JENSEN, CAITLYN |
RL-2857 |
2 |
45.00 |
4266********3304 |
07894B |
02/10/2023 |
| JOSEPHSON, LORI |
RL-2838 |
2 |
45.00 |
4806********2284 |
422508 |
02/10/2023 |
| KEEPMAN, LYNN |
RL-2000937 |
2 |
95.00 |
4388********2278 |
07937D |
02/10/2023 |
| KENNEDY, JOHN |
RL-21669 |
2 |
32.00 |
4481********9499 |
303855 |
02/10/2023 |
| KOEPP, CAROLE |
RL-2000994 |
2 |
40.00 |
5269********5675 |
07946Z |
02/10/2023 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********9329 |
78335D |
02/10/2023 |
| KREMER, ANDREW |
RL-2001100 |
2 |
60.00 |
4147********7220 |
07958D |
02/10/2023 |
| KROEGER, SUSAN |
RL-2000710 |
2 |
64.00 |
4100********0455 |
78530D |
02/10/2023 |
| KROHNERT, ARTHUR |
RL-2874 |
2 |
50.00 |
4388********4698 |
07971D |
02/10/2023 |
| KRUEGER, JARED |
RL-2863 |
2 |
60.00 |
5178********8171 |
07995P |
02/10/2023 |
| LANUM, JACQUELYN |
RL-2914 |
2 |
69.00 |
5198********0761 |
065933 |
02/10/2023 |
| LANZA, RICARDO |
RL-2673 |
2 |
60.00 |
4687********7023 |
004267 |
02/10/2023 |
| MARTIN, ANGELA-SARAH |
RL-2001038 |
2 |
69.00 |
4480********4704 |
361593 |
02/10/2023 |
| MARTIN, JAMES |
RL-2001039 |
2 |
69.00 |
4480********4704 |
320014 |
02/10/2023 |
| MENZL, ROBERT |
RL-2632 |
2 |
50.00 |
4147********7635 |
08016D |
02/10/2023 |
| METZGER, DAVID |
RL-2795 |
2 |
145.00 |
5236********0066 |
08037S |
02/10/2023 |
| MILAM, JEFF |
RL-2681 |
2 |
45.00 |
4147********3926 |
08101C |
02/10/2023 |
| MILLER, RYAN |
RL-2001041 |
2 |
50.00 |
4147********2497 |
08050D |
02/10/2023 |
| O NEIL, TOMMY |
RL-2000955 |
2 |
45.00 |
4190********1422 |
008000 |
02/10/2023 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01079R |
02/10/2023 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6590 |
386904 |
02/10/2023 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
105.00 |
4147********0860 |
08117D |
02/10/2023 |
| PORTER, SEAN |
RL-2001058 |
2 |
60.00 |
4100********7036 |
80073D |
02/10/2023 |
| PURO, DEBORAH- ERIN |
RL-2852 |
2 |
60.00 |
4100********6951 |
80101D |
02/10/2023 |
| ROBERTSON, MARY |
RL-2000627 |
2 |
50.00 |
4432********5499 |
023148 |
02/10/2023 |
| ROLFS, DEBRA |
RL-2000993 |
2 |
60.00 |
5424********9986 |
02294P |
02/10/2023 |
| SAVITT, KEVIN |
RL-2737 |
2 |
50.00 |
6011********7134 |
01038R |
02/10/2023 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
08162C |
02/10/2023 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
600195 |
02/10/2023 |
| SOMMERSELL, DWAYNE |
RL-2850 |
2 |
50.00 |
4008********8629 |
010482 |
02/10/2023 |
| STANLICK, HAROLD |
RL-2000942 |
2 |
45.00 |
4100********5490 |
80893C |
02/10/2023 |
| STEFANOSKI, DONALD |
RL-2620 |
2 |
50.00 |
4194********9064 |
065939 |
02/10/2023 |
| THOMPSON, MICHAEL |
RL-2533 |
2 |
60.00 |
4003********6144 |
08212D |
02/10/2023 |
| TOMSICEK, JACK |
RL-2001012 |
2 |
69.00 |
4400********9471 |
07428D |
02/10/2023 |
| TOMSICEK, SALLY |
RL-2000879 |
2 |
69.00 |
4400********9471 |
01672D |
02/10/2023 |
| TORRES, TRICIA |
RL-2710 |
2 |
60.00 |
4100********1884 |
81268D |
02/10/2023 |
| WOLLNER, DAVID |
RL-2000843 |
2 |
45.00 |
4179********6763 |
600195 |
02/10/2023 |
| ZAKRZEWICZ, KAREN - ZAK |
RL-2764 |
2 |
50.00 |
4426********3275 |
010776 |
02/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 11 |
MasterCard |
688.00 |
| 39 |
Visa |
2236.00 |
| 3 |
Discover |
164.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3352.00 |