Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTZ, WILLIAM |
RL-2902 |
3 |
115.00 |
4400********0666 |
09649D |
03/20/2023 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
700251 |
03/20/2023 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
071600 |
03/20/2023 |
| CHAPMAN, COLE |
RL-2872 |
3 |
60.00 |
5459********1350 |
071600 |
03/20/2023 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
700261 |
03/20/2023 |
| CLADITIS, KIMBERLY |
RL-2000810 |
3 |
130.00 |
6011********8030 |
02094P |
03/20/2023 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
08046C |
03/20/2023 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
011608 |
03/20/2023 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
700261 |
03/20/2023 |
| GRADY, MATTHEW |
RL-2779 |
3 |
69.00 |
5465********3973 |
071603 |
03/20/2023 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
08099B |
03/20/2023 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
08114D |
03/20/2023 |
| HINKELMAN, MARIAN |
RL-2670 |
3 |
45.00 |
3739*******2005 |
170198 |
03/20/2023 |
| HOHISEL, DENNIS |
RL-2853 |
3 |
60.00 |
4009********4949 |
708396 |
03/20/2023 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
26555D |
03/20/2023 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
08161P |
03/20/2023 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
4334********3986 |
929765 |
03/20/2023 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********7062 |
08174I |
03/20/2023 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
071606 |
03/20/2023 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
08200B |
03/20/2023 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02058B |
03/20/2023 |
| LARSON, MARTA |
RL-2000886 |
3 |
60.00 |
4100********7314 |
27959D |
03/20/2023 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02073P |
03/20/2023 |
| MONTGOMERY, ROBERT |
RL-2551 |
3 |
55.00 |
3772*******2006 |
115988 |
03/20/2023 |
| MORALES, MELISSA |
RL-2931 |
3 |
69.00 |
4853********0239 |
051608 |
03/20/2023 |
| MORROW, RAYCE |
RL-2001116 |
3 |
55.00 |
4867********1731 |
081608 |
03/20/2023 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
08286B |
03/20/2023 |
| OECHSNER, BRYAN |
RL-2805 |
3 |
45.00 |
4599********6865 |
H76180 |
03/20/2023 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
700261 |
03/20/2023 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
002362 |
03/20/2023 |
| RALPH, BRIAN |
RL-2879 |
3 |
60.00 |
4147********3177 |
08325D |
03/20/2023 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
08311D |
03/20/2023 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
243627 |
03/20/2023 |
| SCHAD, GRETCHEN |
RL-2885 |
3 |
60.00 |
4147********9542 |
08328D |
03/20/2023 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
08364B |
03/20/2023 |
| SCHMIDT, PETER |
RL-2821 |
3 |
55.00 |
5459********6723 |
071611 |
03/20/2023 |
| SORCHY, THOMAS |
RL-2000198 |
3 |
64.00 |
5424********0393 |
65723P |
03/20/2023 |
| STEVENS, JOSEPH |
RL-2895 |
3 |
45.00 |
5217********1013 |
071612 |
03/20/2023 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********6473 |
02336S |
03/20/2023 |
| USINGER, MICHAEL |
RL-2820 |
3 |
69.00 |
4353********6712 |
071613 |
03/20/2023 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
020255 |
03/20/2023 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
020831 |
03/20/2023 |
| VAUGHN JR., KRISTIAN |
RL-2896 |
3 |
69.00 |
3795*******9338 |
700261 |
03/20/2023 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
007639 |
03/20/2023 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4153********6798 |
020848 |
03/20/2023 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
020213 |
03/20/2023 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9785 |
08455C |
03/20/2023 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02080P |
03/20/2023 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
580097 |
03/20/2023 |
| ZINDA, BENJAMIN |
RL-2811 |
3 |
55.00 |
4806********0261 |
708412 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
169.00 |
| 12 |
MasterCard |
673.00 |
| 31 |
Visa |
1908.00 |
| 4 |
Discover |
304.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3054.00 |