Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, JOSHUA |
RL-2789 |
2 |
95.00 |
3792*******1001 |
192674 |
06/12/2023 |
| AUGUSTINE, GUY |
RL-2591 |
2 |
45.00 |
4480********8225 |
790323 |
06/12/2023 |
| BERGIN, TRACY |
RL-2700 |
2 |
50.00 |
3797*******1005 |
164539 |
06/12/2023 |
| BINDER, GABRIELE |
RL-2001057 |
2 |
69.00 |
4100********1701 |
32353D |
06/12/2023 |
| BLACK, BRIAN |
RL-2877 |
2 |
60.00 |
4266********8218 |
07180D |
06/12/2023 |
| BLEVINS, RENEE |
RL-2001142 |
2 |
69.00 |
4737********5506 |
012160 |
06/12/2023 |
| BRACKETT, ROBIN |
RL-2894 |
2 |
50.00 |
5217********3003 |
064906 |
06/12/2023 |
| CARAVELLA, TOM |
RL-2919 |
2 |
69.00 |
4147********6040 |
07216D |
06/12/2023 |
| CHANCE, RYAN |
RL-2893 |
2 |
69.00 |
3797*******8004 |
105869 |
06/12/2023 |
| CUSTER, JEFFREY |
RL-2920 |
2 |
69.00 |
6011********3186 |
01227Q |
06/12/2023 |
| DAHLMAN, BETTY JO |
RL-833740501 |
2 |
45.00 |
4147********9798 |
07228C |
06/12/2023 |
| DIEHL, DAVID |
RL-2849 |
2 |
50.00 |
3767*******7002 |
145207 |
06/12/2023 |
| DOLPHIN, PARKER |
RL-2829 |
2 |
60.00 |
5108********4089 |
064910 |
06/12/2023 |
| FAIRWEATHER, IAN |
RL-2626 |
2 |
64.00 |
5459********1735 |
064908 |
06/12/2023 |
| FAIRWEATHER, NATASHA |
RL-2636 |
2 |
64.00 |
5459********1735 |
064909 |
06/12/2023 |
| FOEGER, ERICKA |
RL-2665 |
2 |
45.00 |
4806********2412 |
366090 |
06/12/2023 |
| FURNNER, MIKE |
RL-2836 |
2 |
60.00 |
5459********3009 |
064910 |
06/12/2023 |
| HOSACK, DAVID |
RL-21799 |
2 |
45.00 |
5178********3640 |
07348P |
06/12/2023 |
| HOSACK, JACOB |
RL-2859 |
2 |
50.00 |
5178********3640 |
07340P |
06/12/2023 |
| HOWARD, JOHN |
RL-2504 |
2 |
95.00 |
4037********1666 |
602194 |
06/12/2023 |
| JACKSON, DEBORAH |
RL-2491 |
2 |
45.00 |
5459********6043 |
064912 |
06/12/2023 |
| JENSEN, CAITLYN |
RL-2857 |
2 |
45.00 |
4266********3304 |
07358C |
06/12/2023 |
| KASHINN, ELIZABETH |
RL-2975 |
2 |
69.00 |
4480********8752 |
552728 |
06/12/2023 |
| KEEPMAN, LYNN |
RL-2000937 |
2 |
95.00 |
4388********2278 |
07388D |
06/12/2023 |
| KENNEDY, JOHN |
RL-21669 |
2 |
32.00 |
4481********9499 |
516728 |
06/12/2023 |
| KOEPP, CAROLE |
RL-2000994 |
2 |
40.00 |
5269********5675 |
07405Z |
06/12/2023 |
| KOTULA, JOHN |
RL-2586 |
2 |
45.00 |
4100********9329 |
34605D |
06/12/2023 |
| KREMER, ANDREW |
RL-2001100 |
2 |
60.00 |
4147********7220 |
07411D |
06/12/2023 |
| KROEGER, SUSAN |
RL-2000710 |
2 |
64.00 |
4100********0455 |
34730D |
06/12/2023 |
| KROHNERT, ARTHUR |
RL-2874 |
2 |
50.00 |
4388********4698 |
07429D |
06/12/2023 |
| KRUEGER, JARED |
RL-2863 |
2 |
60.00 |
5178********8171 |
07449P |
06/12/2023 |
| LACKE, JENNIFER |
RL-2001117 |
2 |
55.00 |
6011********4039 |
01216B |
06/12/2023 |
| LANUM, JACQUELYN |
RL-2914 |
2 |
69.00 |
5198********0761 |
064915 |
06/12/2023 |
| LANZA, RICARDO |
RL-2673 |
2 |
60.00 |
4687********7023 |
005504 |
06/12/2023 |
| METZGER, DAVID |
RL-2795 |
2 |
145.00 |
5236********0066 |
07538Z |
06/12/2023 |
| MILAM, JEFF |
RL-2681 |
2 |
45.00 |
4147********3926 |
07507C |
06/12/2023 |
| MILLER, RYAN |
RL-2001041 |
2 |
50.00 |
4147********2497 |
07515D |
06/12/2023 |
| O NEIL, TOMMY |
RL-2000955 |
2 |
45.00 |
4190********1422 |
019287 |
06/12/2023 |
| PETERSON, III, WILLIAM |
RL-2214 |
2 |
45.00 |
6011********2553 |
01270R |
06/12/2023 |
| PETROVIC, MATTHEW |
RL-21470 |
2 |
45.00 |
4430********6590 |
308505 |
06/12/2023 |
| PHILLIPS, ANDREW |
RL-2584 |
2 |
105.00 |
4147********0860 |
07555D |
06/12/2023 |
| PINKOS, ARTHUR |
RL-2921 |
2 |
95.00 |
4190********2532 |
031516 |
06/12/2023 |
| PORTER, SEAN |
RL-2001058 |
2 |
60.00 |
4100********7036 |
36176D |
06/12/2023 |
| ROBERTSON, MARY |
RL-2000627 |
2 |
50.00 |
4432********5499 |
013427 |
06/12/2023 |
| ROLFS, DEBRA |
RL-2000993 |
2 |
60.00 |
5424********9986 |
42540P |
06/12/2023 |
| SAVITT, KEVIN |
RL-2737 |
2 |
50.00 |
6011********7134 |
01231R |
06/12/2023 |
| SCHMEISER, SARAH |
RL-2623 |
2 |
50.00 |
4266********9054 |
07596C |
06/12/2023 |
| SHALDA, DIANE |
RL-2000191 |
2 |
64.00 |
5466********5017 |
07627P |
06/12/2023 |
| SHIVELY, ERIC |
RL-21792 |
2 |
55.00 |
4037********6453 |
602194 |
06/12/2023 |
| SOMMERSELL, DWAYNE |
RL-2850 |
2 |
50.00 |
4008********8629 |
012591 |
06/12/2023 |
| STANLICK, HAROLD |
RL-2000942 |
2 |
45.00 |
4100********5490 |
36871C |
06/12/2023 |
| STARANKO, JOHN |
RL-2953 |
2 |
69.00 |
4190********2341 |
019290 |
06/12/2023 |
| STEFANOSKI, DONALD |
RL-2620 |
2 |
50.00 |
4194********9064 |
064921 |
06/12/2023 |
| THOMPSON, MICHAEL |
RL-2533 |
2 |
60.00 |
4003********6144 |
07650D |
06/12/2023 |
| TOMSICEK, JACK |
RL-2001149 |
2 |
69.00 |
4400********9471 |
03470D |
06/12/2023 |
| TOMSICEK, SALLY |
RL-2000879 |
2 |
69.00 |
4400********9471 |
06335D |
06/12/2023 |
| TORRES, TRICIA |
RL-2973 |
2 |
60.00 |
4100********1884 |
37218D |
06/12/2023 |
| WOLLNER, DAVID |
RL-2000843 |
2 |
45.00 |
4179********6763 |
602194 |
06/12/2023 |
| ZAKRZEWICZ, KAREN - ZAK |
RL-2764 |
2 |
50.00 |
4426********3275 |
012203 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.00 |
| 14 |
MasterCard |
876.00 |
| 37 |
Visa |
2184.00 |
| 4 |
Discover |
219.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.00 |