07/10/2023

07:42:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRECHT, JOSHUA	RL-2789	2	95.00	3792*******1001	163322	07/10/2023
AUGUSTINE, GUY	RL-2591	2	45.00	4480********8225	362442	07/10/2023
BERGIN, TRACY	RL-2994	2	50.00	3797*******1005	167389	07/10/2023
BINDER, GABRIELE	RL-2001057	2	69.00	4100********1701	42146D	07/10/2023
BLACK, BRIAN	RL-2877	2	60.00	4266********8218	06061D	07/10/2023
BLEVINS, RENEE	RL-2001142	2	69.00	4737********5506	005265	07/10/2023
BRACKETT, ROBIN	RL-2894	2	50.00	5217********3003	070536	07/10/2023
CARAVELLA, TOM	RL-2919	2	69.00	4147********6040	06087D	07/10/2023
CHANCE, RYAN	RL-2893	2	69.00	3797*******8004	160531	07/10/2023
DAHLMAN, BETTY JO	RL-833740501	2	45.00	4147********9798	06098C	07/10/2023
DIEHL, DAVID	RL-2849	2	50.00	3767*******7002	102484	07/10/2023
FAIRWEATHER, IAN	RL-2626	2	64.00	5459********1735	070538	07/10/2023
FAIRWEATHER, NATASHA	RL-2636	2	64.00	5459********1735	070538	07/10/2023
FOEGER, ERICKA	RL-2665	2	45.00	4806********2412	736622	07/10/2023
FURNNER, MIKE	RL-2836	2	60.00	5459********3009	070540	07/10/2023
HOSACK, DAVID	RL-21799	2	45.00	5178********3640	06203P	07/10/2023
HOSACK, JACOB	RL-2859	2	50.00	5178********3640	06226P	07/10/2023
HOWARD, JOHN	RL-2504	2	95.00	4037********1666	700150	07/10/2023
JACKSON, DEBORAH	RL-2491	2	45.00	5459********6043	070541	07/10/2023
JENSEN, CAITLYN	RL-2857	2	45.00	4266********3304	06238C	07/10/2023
KASHINN, ELIZABETH	RL-2975	2	69.00	4480********8752	320110	07/10/2023
KEEPMAN, LYNN	RL-2000937	2	95.00	4388********2278	06275D	07/10/2023
KENNEDY, JOHN	RL-21669	2	32.00	4481********9499	566908	07/10/2023
KOEPP, CAROLE	RL-2000994	2	40.00	5269********5675	06291Z	07/10/2023
KOTULA, JOHN	RL-2586	2	45.00	4100********9329	45746D	07/10/2023
KREMER, ANDREW	RL-2001100	2	60.00	4147********7220	06302D	07/10/2023
KROHNERT, ARTHUR	RL-2874	2	50.00	4388********4698	06314D	07/10/2023
KRUEGER, JARED	RL-2863	2	60.00	5178********8171	06336P	07/10/2023
LACKE, JENNIFER	RL-2001117	2	55.00	6011********4039	01088B	07/10/2023
LANZA, RICARDO	RL-2673	2	60.00	4687********7023	002768	07/10/2023
MENZL, ROBERT	RL-2632	2	50.00	4147********3974	06372D	07/10/2023
METZGER, DAVID	RL-2795	2	145.00	5236********0066	06420Z	07/10/2023
MILAM, JEFF	RL-2681	2	45.00	4147********3926	06396C	07/10/2023
MILLER, RYAN	RL-2001041	2	50.00	4147********2497	06408D	07/10/2023
PETERSON, III, WILLIAM	RL-2214	2	45.00	6011********2553	01049R	07/10/2023
PETROVIC, MATTHEW	RL-21470	2	45.00	4430********6590	693739	07/10/2023
PHILLIPS, ANDREW	RL-2584	2	105.00	4147********0860	06444D	07/10/2023
PORTER, SEAN	RL-2001058	2	60.00	4100********7036	48068D	07/10/2023
ROBERTSON, MARY	RL-2000627	2	50.00	4432********5499	018839	07/10/2023
ROLFS, DEBRA	RL-2000993	2	60.00	5424********9986	82716P	07/10/2023
SAVITT, KEVIN	RL-2737	2	50.00	6011********7134	01099R	07/10/2023
SCHMEISER, SARAH	RL-2623	2	50.00	4266********9054	06491C	07/10/2023
SHALDA, DIANE	RL-2000191	2	64.00	5466********5017	06500P	07/10/2023
SHIVELY, ERIC	RL-21792	2	55.00	4037********6453	700150	07/10/2023
SOMMERSELL, DWAYNE	RL-2850	2	50.00	4008********8629	010112	07/10/2023
STANLICK, HAROLD	RL-2000942	2	45.00	4100********5490	48874C	07/10/2023
STARANKO, JOHN	RL-2953	2	69.00	4190********2341	023590	07/10/2023
STEFANOSKI, DONALD	RL-2620	2	50.00	4194********9064	070551	07/10/2023
THOMPSON, MICHAEL	RL-2533	2	60.00	4003********6144	06542D	07/10/2023
TORRES, TRICIA	RL-2973	2	60.00	4100********1884	49235D	07/10/2023
WOLLNER, DAVID	RL-2000843	2	45.00	4179********6763	700150	07/10/2023
ZAKRZEWICZ, KAREN - ZAK	RL-2764	2	50.00	4426********3275	010736	07/10/2023

Totals

Count	Card Type	Total
4	American Express	264.00
12	MasterCard	747.00
33	Visa	1892.00
3	Discover	150.00
0	Other	0.00
		3053.00