Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CLAUDE |
RL-2847 |
1 |
105.00 |
4672********4874 |
402394 |
07/02/2023 |
| AMHAUS, DEAN |
RL-2951 |
1 |
50.00 |
5199********3101 |
00050Z |
07/02/2023 |
| BAUER, ERIC |
RL-2000749 |
1 |
50.00 |
5269********6976 |
00068Z |
07/02/2023 |
| BRANDT, JEFF |
RL-2688 |
1 |
50.00 |
6011********9306 |
322713 |
07/02/2023 |
| CARPENTER, JACOB |
RL-2938 |
1 |
145.00 |
5459********8582 |
013003 |
07/02/2023 |
| CZARNECKI, KATHRYN |
RL-2702 |
1 |
145.00 |
4147********1521 |
00089D |
07/02/2023 |
| FLANAGAN, HELEN |
RL-54709 |
1 |
85.00 |
4798********3618 |
112003 |
07/02/2023 |
| GEIGER, ERIN |
RL-2001126 |
1 |
69.00 |
4266********1104 |
00118D |
07/02/2023 |
| GRACE, JEREMY |
RL-2818 |
1 |
60.00 |
4147********2782 |
00117D |
07/02/2023 |
| GUARINO, AMY |
RL-2941 |
1 |
50.00 |
4147********7912 |
00135A |
07/02/2023 |
| GUGLIELMI, MELISSA |
RL-2830 |
1 |
45.00 |
5459********6743 |
013004 |
07/02/2023 |
| HENNICK, MICHAEL |
RL-2560 |
1 |
40.00 |
5544********3164 |
00164B |
07/02/2023 |
| HERRICK, DARYL |
RL-9001530 |
1 |
45.00 |
4100********1795 |
74919D |
07/02/2023 |
| HEYWOOD, THOMAS |
RL-2000989 |
1 |
60.00 |
4782********2588 |
053012 |
07/02/2023 |
| HOLLRITH, JOSEPH |
RL-2593 |
1 |
55.00 |
4480********6146 |
511357 |
07/02/2023 |
| HUSK, ANDREW |
RL-2000753 |
1 |
60.00 |
4342********6527 |
045159 |
07/02/2023 |
| JOHNSON, CYNTHIA |
RL-811017001 |
1 |
75.00 |
4306********8494 |
002549 |
07/02/2023 |
| KERL, CHRISTIN |
RL-2783 |
1 |
95.00 |
4147********5427 |
00197D |
07/02/2023 |
| LUKAS, MICHAEL |
RL-2767 |
1 |
50.00 |
4072********2861 |
000814 |
07/02/2023 |
| LYNCH, JOHN |
RL-2940 |
1 |
60.00 |
4400********3508 |
00008D |
07/02/2023 |
| MATEO, MICHAEL |
RL-2923 |
1 |
60.00 |
4147********6450 |
00226D |
07/02/2023 |
| MCGUIRE, PATRICT |
RL-2765 |
1 |
55.00 |
4147********8969 |
00255D |
07/02/2023 |
| MICHUDA, DAVE |
RL-2807 |
1 |
60.00 |
4444********3355 |
00243C |
07/02/2023 |
| NORENE, RAYMOND |
RL-2748 |
1 |
50.00 |
4480********4611 |
361972 |
07/02/2023 |
| PAPKE, ERIK |
RL-2271 |
1 |
85.00 |
5463********1557 |
00296P |
07/02/2023 |
| QUACKENBOSS, MARY JO |
RL-399685402 |
1 |
95.00 |
5544********9312 |
00289B |
07/02/2023 |
| SAN FELIPO, JOSHUA |
RL-2697 |
1 |
85.00 |
4640********4102 |
00298D |
07/02/2023 |
| SCHILTER, TIM |
RL-2655 |
1 |
45.00 |
4202********0165 |
112003 |
07/02/2023 |
| SCHWEIGER, CHUCK |
RL-21528 |
1 |
40.00 |
4535********1370 |
113010 |
07/02/2023 |
| SEITZ, KAREN |
RL-2689 |
1 |
60.00 |
4640********7643 |
00322C |
07/02/2023 |
| SKORIK, ZACHARY |
RL-2886 |
1 |
50.00 |
5178********2240 |
00347P |
07/02/2023 |
| SPRENGER, KEVIN |
RL-2001104 |
1 |
69.00 |
4266********5720 |
00337C |
07/02/2023 |
| TREPTE, TED |
RL-2297 |
1 |
105.00 |
6011********9613 |
00235R |
07/02/2023 |
| TROMPETER, SHARON |
RL-9001475 |
1 |
85.00 |
4100********7282 |
86706D |
07/02/2023 |
| TRUCHAN, JOHN |
RL-2794 |
1 |
85.00 |
4190********5007 |
019852 |
07/02/2023 |
| TURNER, SCOTT |
RL-2831 |
1 |
60.00 |
4147********9105 |
00364D |
07/02/2023 |
| WAGNER, ERIC |
RL-2855 |
1 |
69.00 |
4147********1182 |
00380D |
07/02/2023 |
| WESTPHAL, JORDAN |
RL-2001081 |
1 |
95.00 |
4147********7228 |
00398I |
07/02/2023 |
| WHITMAN, ASHLEIGH |
RL-9001172 |
1 |
110.00 |
5147********4657 |
279367 |
07/02/2023 |
| WILKENS, KATIE |
RL-2692 |
1 |
50.00 |
5459********4861 |
070201 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
720.00 |
| 28 |
Visa |
1932.00 |
| 2 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2807.00 |