Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CLAUDE |
RL-2847 |
1 |
105.00 |
5267********5031 |
472916 |
03/01/2023 |
| BAUER, ERIC |
RL-2000749 |
1 |
50.00 |
5269********6976 |
04203Z |
03/01/2023 |
| BRANDT, JEFF |
RL-2688 |
1 |
50.00 |
6011********9306 |
511656 |
03/01/2023 |
| CZARNECKI, KATHRYN |
RL-2702 |
1 |
145.00 |
4147********1521 |
04219D |
03/01/2023 |
| DENMARK, TYLER |
RL-2757 |
1 |
69.00 |
5147********2526 |
398730 |
03/01/2023 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
501013 |
03/01/2023 |
| GRACE, KRISTEN |
RL-2740 |
1 |
115.00 |
4147********2782 |
04242D |
03/01/2023 |
| GUARINO, AMY |
RL-2883 |
1 |
50.00 |
4147********7912 |
04262C |
03/01/2023 |
| GUGLIELMI, MELISSA |
RL-2830 |
1 |
45.00 |
5459********6743 |
053142 |
03/01/2023 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
04286B |
03/01/2023 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********1795 |
71775D |
03/01/2023 |
| HEYWOOD, THOMAS |
RL-2000989 |
1 |
60.00 |
4782********2588 |
033106 |
03/01/2023 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
582126 |
03/01/2023 |
| HUSK, ANDREW |
RL-2000753 |
1 |
60.00 |
4342********6527 |
074248 |
03/01/2023 |
| JOHANSKI, GARY |
RL-2000589 |
1 |
69.00 |
5463********8758 |
04337P |
03/01/2023 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
75.00 |
4306********8494 |
001730 |
03/01/2023 |
| KERL, CHRISTIN |
RL-2783 |
1 |
95.00 |
4147********5427 |
04345D |
03/01/2023 |
| KLUMPYAN, DAN |
RL-2222 |
1 |
45.00 |
5459********0253 |
030101 |
03/01/2023 |
| LINDSEY, ROBERTA |
RL-2666 |
1 |
55.00 |
4147********3347 |
04355D |
03/01/2023 |
| LUKAS, MICHAEL |
RL-2767 |
1 |
50.00 |
4072********2861 |
014654 |
03/01/2023 |
| MATEO, MICHAEL |
RL-2923 |
1 |
60.00 |
4147********6450 |
04368D |
03/01/2023 |
| MCGUIRE, PATRICT |
RL-2765 |
1 |
55.00 |
4147********8969 |
04383D |
03/01/2023 |
| MICHUDA, DAVE |
RL-2807 |
1 |
60.00 |
4444********3355 |
04396C |
03/01/2023 |
| NOWAK, MARK |
RL-2785 |
1 |
60.00 |
5463********5005 |
04421W |
03/01/2023 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
04440P |
03/01/2023 |
| QUACKENBOSS, MARY JO |
RL-399685402 |
1 |
95.00 |
5544********9312 |
04441B |
03/01/2023 |
| SAN FELIPO, JOSHUA |
RL-2697 |
1 |
85.00 |
4640********4102 |
04450D |
03/01/2023 |
| SBERNA, RYAN |
RL-2782 |
1 |
65.00 |
5178********2531 |
04461P |
03/01/2023 |
| SCHILTER, TIM |
RL-2655 |
1 |
90.00 |
4202********0165 |
501013 |
03/01/2023 |
| SCHNEIDER, RYAN |
RL-2000444 |
1 |
45.00 |
4423********7133 |
053149 |
03/01/2023 |
| SKORIK, ZACHARY |
RL-2886 |
1 |
50.00 |
5178********2240 |
04493P |
03/01/2023 |
| SPRENGER, KEVIN |
RL-2001104 |
1 |
69.00 |
4266********5720 |
04489B |
03/01/2023 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00170R |
03/01/2023 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
76960D |
03/01/2023 |
| TRUCHAN, JOHN |
RL-2794 |
1 |
85.00 |
4190********5007 |
022129 |
03/01/2023 |
| WAGNER, ERIC |
RL-2855 |
1 |
69.00 |
4147********1182 |
04518D |
03/01/2023 |
| WESTPHAL, JORDAN |
RL-2001081 |
1 |
95.00 |
4147********7228 |
04532D |
03/01/2023 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
568815 |
03/01/2023 |
| WILKENS, KATIE |
RL-2692 |
1 |
50.00 |
5459********5362 |
030101 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
938.00 |
| 23 |
Visa |
1688.00 |
| 2 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2781.00 |