Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEVILLE, JACQUELINE |
RL-2000390 |
4 |
69.00 |
4147********0913 |
04744D |
06/27/2023 |
| BORIS, ED |
RL-2424 |
4 |
45.00 |
4094********2961 |
607285 |
06/27/2023 |
| FOEGER, STACY |
RL-2295 |
4 |
45.00 |
5344********3176 |
322426 |
06/27/2023 |
| GENSON, SUSAN |
RL-2000619 |
4 |
45.00 |
5396********6972 |
18430P |
06/27/2023 |
| HEYER, JOHN |
RL-54795 |
4 |
95.00 |
5463********7953 |
04784P |
06/27/2023 |
| HOSS, KENDYL |
RL-2981 |
4 |
115.00 |
4190********8484 |
017850 |
06/27/2023 |
| JACKSON, MIKE |
RL-54786 |
4 |
45.00 |
5463********3289 |
04824P |
06/27/2023 |
| KOHLWEY, MARK |
RL-9001318 |
4 |
45.00 |
4100********9791 |
97177D |
06/27/2023 |
| LAROSE, ERIC |
RL-2841 |
4 |
50.00 |
4100********7639 |
97289D |
06/27/2023 |
| MARTIN, THOMAS |
RL-2909 |
4 |
64.00 |
4342********4829 |
033788 |
06/27/2023 |
| RIEBE, DAVID |
RL-2000248 |
4 |
45.00 |
4672********5856 |
208839 |
06/27/2023 |
| SCHENKER, CAROL |
RL-2000982 |
4 |
50.00 |
3712*******4030 |
105741 |
06/27/2023 |
| STRAUTMANIS, SIGUARD |
RL-2202 |
4 |
40.00 |
4388********5858 |
04882D |
06/27/2023 |
| VALIN, MATTHEW |
RL-2935 |
4 |
50.00 |
3739*******3009 |
162119 |
06/27/2023 |
| WHITE, KEVIN |
RL-2349 |
4 |
64.00 |
4456********6802 |
027682 |
06/27/2023 |
| WYCKOFF, JOEL |
RL-2597 |
4 |
50.00 |
5156********3674 |
04903Z |
06/27/2023 |
| ZIEGLER, JENNIFER |
RL-2780 |
4 |
60.00 |
4147********8969 |
04912D |
06/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 5 |
MasterCard |
280.00 |
| 10 |
Visa |
597.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
977.00 |