Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIS, ED |
RL-2424 |
4 |
45.00 |
4094********2961 |
607295 |
02/27/2023 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
07277P |
02/27/2023 |
| JACKSON, MIKE |
RL-54786 |
4 |
45.00 |
5463********3289 |
07275P |
02/27/2023 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********9791 |
08239D |
02/27/2023 |
| LAROSE, ERIC |
RL-2841 |
4 |
50.00 |
4100********7639 |
08475D |
02/27/2023 |
| MARTIN, THOMAS |
RL-2909 |
4 |
64.00 |
4342********4829 |
045614 |
02/27/2023 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
5267********5966 |
450356 |
02/27/2023 |
| SCHENKER, CAROL |
RL-2000982 |
4 |
50.00 |
3712*******4030 |
129602 |
02/27/2023 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********5858 |
07343D |
02/27/2023 |
| TAYLOR, CHRIS |
RL-2001053 |
4 |
69.00 |
5538********4090 |
022756 |
02/27/2023 |
| URBAN, DANIEL |
RL-2781 |
4 |
60.00 |
4400********7466 |
08806D |
02/27/2023 |
| WALTERS, NATE |
RL-9000548 |
4 |
55.00 |
5178********1521 |
07381P |
02/27/2023 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
027177 |
02/27/2023 |
| WYCKOFF, JOEL |
RL-2597 |
4 |
50.00 |
5156********3674 |
07404Z |
02/27/2023 |
| YSTESUND, JACQUIE |
RL-2000646 |
4 |
45.00 |
5147********4379 |
164513 |
02/27/2023 |
| ZANDER, ZACHARY |
RL-2882 |
4 |
69.00 |
3792*******1006 |
131347 |
02/27/2023 |
| ZIEGLER, JENNIFER |
RL-2780 |
4 |
60.00 |
4147********8969 |
07415D |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 7 |
MasterCard |
404.00 |
| 8 |
Visa |
428.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.00 |