Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTZ, WILLIAM |
RL-2902 |
3 |
115.00 |
4400********0666 |
03600D |
06/20/2023 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
900234 |
06/20/2023 |
| CARR, TIMOTHY |
RL-2515 |
3 |
45.00 |
4147********0533 |
09689D |
06/20/2023 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
3722*******1003 |
104228 |
06/20/2023 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
094323 |
06/20/2023 |
| CHAPMAN, COLE |
RL-2872 |
3 |
60.00 |
5459********1350 |
094324 |
06/20/2023 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
900234 |
06/20/2023 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
09749C |
06/20/2023 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
054310 |
06/20/2023 |
| FRITSCH, RYAN |
RL-2947 |
3 |
60.00 |
4240********5915 |
006592 |
06/20/2023 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
900234 |
06/20/2023 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
09783B |
06/20/2023 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
09794D |
06/20/2023 |
| GUMB, JUSTIN |
RL-2001145 |
3 |
50.00 |
4979********9907 |
096579 |
06/20/2023 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
17170D |
06/20/2023 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
09842P |
06/20/2023 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********4709 |
09857I |
06/20/2023 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
094328 |
06/20/2023 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
09878B |
06/20/2023 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02018B |
06/20/2023 |
| LARSON, MARTA |
RL-2000886 |
3 |
60.00 |
4100********7314 |
19964D |
06/20/2023 |
| LUECK, BRENT |
RL-2959 |
3 |
60.00 |
4147********6747 |
09887D |
06/20/2023 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02026P |
06/20/2023 |
| MCGUIRE, MAUREEN |
RL-2001134 |
3 |
50.00 |
4121********7968 |
09904C |
06/20/2023 |
| MIZIUL, DANIELLE |
RL-2952 |
3 |
60.00 |
5156********3902 |
09936Z |
06/20/2023 |
| MONTGOMERY, ROBERT |
RL-2268 |
3 |
55.00 |
3772*******2006 |
190572 |
06/20/2023 |
| MONTICELLI, LAUREN |
RL-2950 |
3 |
69.00 |
4270********6015 |
020247 |
06/20/2023 |
| NAKATSUJI, JENNA |
RL-2800 |
3 |
55.00 |
5178********4616 |
09982P |
06/20/2023 |
| PAYKEL, DEMAE |
RL-2930 |
3 |
69.00 |
5466********2273 |
09699Z |
06/20/2023 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
900234 |
06/20/2023 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
005663 |
06/20/2023 |
| RALPH, BRIAN |
RL-2879 |
3 |
60.00 |
4147********3177 |
00020C |
06/20/2023 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
00048D |
06/20/2023 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
754855 |
06/20/2023 |
| SCHAD, GRETCHEN |
RL-2885 |
3 |
60.00 |
4147********9542 |
00068D |
06/20/2023 |
| SCHLEICHER, JASON |
RL-2917 |
3 |
50.00 |
4009********8001 |
449171 |
06/20/2023 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
00082B |
06/20/2023 |
| SCHMIDT, PETER |
RL-2821 |
3 |
55.00 |
5459********6723 |
094336 |
06/20/2023 |
| STEVENS, JOSEPH |
RL-2895 |
3 |
45.00 |
5217********1013 |
094336 |
06/20/2023 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********6473 |
09896S |
06/20/2023 |
| THEAMA, JAMES |
RL-2001155 |
3 |
69.00 |
4147********8975 |
00115D |
06/20/2023 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
020243 |
06/20/2023 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
45.00 |
4270********2572 |
020675 |
06/20/2023 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
020076 |
06/20/2023 |
| VAUGHN, KRISTIAN |
RL-2954 |
3 |
60.00 |
5407********9474 |
83950Z |
06/20/2023 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
001973 |
06/20/2023 |
| VOITH, BENJAMIN |
RL-2729 |
3 |
60.00 |
4153********4132 |
020960 |
06/20/2023 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
020137 |
06/20/2023 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9785 |
00195C |
06/20/2023 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02047P |
06/20/2023 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
790391 |
06/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
165.00 |
| 14 |
MasterCard |
798.00 |
| 32 |
Visa |
1918.00 |
| 3 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.00 |