Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTZ, WILLIAM |
RL-2902 |
3 |
115.00 |
4400********0666 |
09748D |
05/22/2023 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
702254 |
05/22/2023 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
3722*******1003 |
132919 |
05/22/2023 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
074535 |
05/22/2023 |
| CHAPMAN, COLE |
RL-2872 |
3 |
60.00 |
5459********1350 |
074535 |
05/22/2023 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
702254 |
05/22/2023 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
06095C |
05/22/2023 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
064508 |
05/22/2023 |
| FRITSCH, RYAN |
RL-2947 |
3 |
60.00 |
4240********5915 |
007834 |
05/22/2023 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
702254 |
05/22/2023 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
06132B |
05/22/2023 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
06135D |
05/22/2023 |
| GUMB, JUSTIN |
RL-2001145 |
3 |
50.00 |
4979********9907 |
074545 |
05/22/2023 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
38791D |
05/22/2023 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
06173P |
05/22/2023 |
| JOHNSON, JONATHAN |
RL-2755 |
3 |
50.00 |
4334********3986 |
001539 |
05/22/2023 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********4709 |
06190I |
05/22/2023 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
074540 |
05/22/2023 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
06222B |
05/22/2023 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02291B |
05/22/2023 |
| LARSON, MARTA |
RL-2000886 |
3 |
60.00 |
4100********7314 |
40334D |
05/22/2023 |
| LUECK, BRENT |
RL-2959 |
3 |
60.00 |
4147********6747 |
06240D |
05/22/2023 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02272P |
05/22/2023 |
| MCGUIRE, MAUREEN |
RL-2001134 |
3 |
50.00 |
4121********7968 |
06249C |
05/22/2023 |
| MONTGOMERY, ROBERT |
RL-2268 |
3 |
55.00 |
3772*******2006 |
115421 |
05/22/2023 |
| MONTICELLI, LAUREN |
RL-2950 |
3 |
69.00 |
4270********6015 |
022369 |
05/22/2023 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
06297B |
05/22/2023 |
| OECHSNER, BRYAN |
RL-2805 |
3 |
45.00 |
4599********6865 |
H79114 |
05/22/2023 |
| PAYKEL, DEMAE |
RL-2930 |
3 |
69.00 |
5466********2273 |
28020Z |
05/22/2023 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
702254 |
05/22/2023 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
025304 |
05/22/2023 |
| RALPH, BRIAN |
RL-2879 |
3 |
60.00 |
4147********3177 |
06336C |
05/22/2023 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
06336D |
05/22/2023 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
850607 |
05/22/2023 |
| SCHAD, GRETCHEN |
RL-2885 |
3 |
60.00 |
4147********9542 |
06352D |
05/22/2023 |
| SCHLEICHER, JASON |
RL-2917 |
3 |
50.00 |
4009********8001 |
836611 |
05/22/2023 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
06370B |
05/22/2023 |
| SCHMIDT, PETER |
RL-2821 |
3 |
55.00 |
5459********6723 |
074547 |
05/22/2023 |
| SORCHY, THOMAS |
RL-2000198 |
3 |
64.00 |
5424********0393 |
29702P |
05/22/2023 |
| SORENSEN, LARS |
RL-2000433 |
3 |
66.98 |
6011********4525 |
02295P |
05/22/2023 |
| STEVENS, JOSEPH |
RL-2895 |
3 |
45.00 |
5217********1013 |
074547 |
05/22/2023 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********6473 |
04422S |
05/22/2023 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
022555 |
05/22/2023 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
85.00 |
4270********2572 |
022623 |
05/22/2023 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
022773 |
05/22/2023 |
| VAUGHN, KRISTIAN |
RL-2954 |
3 |
60.00 |
5407********9474 |
44558Z |
05/22/2023 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
011204 |
05/22/2023 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4153********4132 |
022792 |
05/22/2023 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
022761 |
05/22/2023 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9785 |
06517C |
05/22/2023 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02287P |
05/22/2023 |
| WOJCZULIS, MARY |
RL-2949 |
3 |
60.00 |
4072********7843 |
055123 |
05/22/2023 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
362368 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.00 |
| 14 |
MasterCard |
802.00 |
| 33 |
Visa |
1999.00 |
| 4 |
Discover |
240.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.98 |