Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANTZ, WILLIAM |
RL-2902 |
3 |
115.00 |
4400********0666 |
04224D |
07/20/2023 |
| BURTON, ALEX |
RL-2291 |
3 |
45.00 |
4037********0512 |
400205 |
07/20/2023 |
| CARR, TIMOTHY |
RL-2515 |
3 |
45.00 |
4147********0533 |
00428D |
07/20/2023 |
| CASHIN, JOSEPH |
RL-2251 |
3 |
110.00 |
3722*******1003 |
125787 |
07/20/2023 |
| CHAGNON, DEREK |
RL-2000133 |
3 |
85.00 |
5459********2867 |
045015 |
07/20/2023 |
| CHEMOTTI, MARY |
RL-9000716 |
3 |
40.00 |
4037********8644 |
400205 |
07/20/2023 |
| CROCKETT, MACKENZIE |
RL-2000866 |
3 |
50.00 |
4266********9826 |
00477C |
07/20/2023 |
| DECKER, BARD |
RL-21524 |
3 |
50.00 |
4867********0091 |
065005 |
07/20/2023 |
| FRITSCH, RYAN |
RL-2947 |
3 |
60.00 |
4240********5915 |
006470 |
07/20/2023 |
| GLEED, PHIL |
RL-2813 |
3 |
45.00 |
4147********4343 |
400205 |
07/20/2023 |
| GRIMM, DAVID |
RL-21480 |
3 |
45.00 |
5178********3078 |
00522B |
07/20/2023 |
| GROTH, HOPE |
RL-2711 |
3 |
50.00 |
4147********6360 |
00516D |
07/20/2023 |
| GUMB, JUSTIN |
RL-2001145 |
3 |
50.00 |
4979********9907 |
049002 |
07/20/2023 |
| HANSEN, BRIAN |
RL-2001166 |
3 |
69.00 |
5217********7439 |
045017 |
07/20/2023 |
| HOOVER, JULIE |
RL-21476 |
3 |
45.00 |
4100********7617 |
46023D |
07/20/2023 |
| JACKSON, TERI |
RL-2482 |
3 |
45.00 |
5463********3289 |
00571P |
07/20/2023 |
| JONES, KELLY |
RL-21657 |
3 |
55.00 |
4147********4709 |
00580I |
07/20/2023 |
| KOLECHECK, KERRY |
RL-2245 |
3 |
55.00 |
4148********5546 |
045019 |
07/20/2023 |
| KRADIN, OLEG |
RL-2761 |
3 |
60.00 |
5178********6957 |
00606B |
07/20/2023 |
| LACKE, TOM |
RL-2000451 |
3 |
55.00 |
6011********4039 |
02067B |
07/20/2023 |
| LARSON, MARTA |
RL-2000886 |
3 |
60.00 |
4100********7314 |
46496D |
07/20/2023 |
| LENZ, BRYAN |
RL-2997 |
3 |
60.00 |
4037********6671 |
400205 |
07/20/2023 |
| LUECK, BRENT |
RL-2959 |
3 |
60.00 |
4147********6747 |
00632D |
07/20/2023 |
| MARESH, BETH |
RL-2683 |
3 |
69.00 |
6011********2452 |
02081P |
07/20/2023 |
| MCGUIRE, MAUREEN |
RL-2001134 |
3 |
50.00 |
4121********7968 |
00645C |
07/20/2023 |
| MIZIUL, DANIELLE |
RL-2952 |
3 |
60.00 |
5156********3902 |
00664Z |
07/20/2023 |
| MONTGOMERY, ROBERT |
RL-2268 |
3 |
55.00 |
3772*******2006 |
144633 |
07/20/2023 |
| MONTICELLI, LAUREN |
RL-2950 |
3 |
69.00 |
4270********6015 |
020049 |
07/20/2023 |
| MORROW, RAYCE |
RL-2762 |
3 |
55.00 |
4867********1731 |
025005 |
07/20/2023 |
| PAYKEL, DEMAE |
RL-2930 |
3 |
69.00 |
5466********2273 |
47490S |
07/20/2023 |
| POSSLEY, SHARON |
RL-2000213 |
3 |
40.00 |
4037********7683 |
400205 |
07/20/2023 |
| PRUTIS, KATARZYNA |
RL-2839 |
3 |
60.00 |
4190********1889 |
027204 |
07/20/2023 |
| RALPH, BRIAN |
RL-2879 |
3 |
60.00 |
4147********3177 |
00727C |
07/20/2023 |
| RIBECKY, ANDREW |
RL-2993 |
3 |
50.00 |
4009********8606 |
333204 |
07/20/2023 |
| SALTE, JONATHAN |
RL-2647 |
3 |
85.00 |
4147********2097 |
00749D |
07/20/2023 |
| SANCHEZ, JEFF |
RL-2335 |
3 |
85.00 |
4430********1278 |
110758 |
07/20/2023 |
| SCHAD, GRETCHEN |
RL-2885 |
3 |
60.00 |
4147********9542 |
00748D |
07/20/2023 |
| SCHLEICHER, JASON |
RL-2917 |
3 |
50.00 |
4009********8001 |
333205 |
07/20/2023 |
| SCHMIDT, GREGORY |
RL-765068801 |
3 |
45.00 |
5544********2823 |
00783B |
07/20/2023 |
| SCHMIDT, PETER |
RL-2821 |
3 |
55.00 |
5459********6723 |
045026 |
07/20/2023 |
| STEVENS, JOSEPH |
RL-2895 |
3 |
45.00 |
5217********1013 |
045026 |
07/20/2023 |
| TESS, TAMI |
RL-2507 |
3 |
45.00 |
5524********6473 |
03435S |
07/20/2023 |
| THEAMA, JAMES |
RL-2001155 |
3 |
69.00 |
4147********8975 |
00812D |
07/20/2023 |
| TRAWICKI, JACOB |
RL-2000794 |
3 |
69.00 |
5185********3900 |
020646 |
07/20/2023 |
| VALENTINE, DARLA |
RL-458670402 |
3 |
45.00 |
4270********2572 |
020566 |
07/20/2023 |
| VANDERBLOEMEN, TAYLOR |
RL-2804 |
3 |
50.00 |
4094********4649 |
020571 |
07/20/2023 |
| VAUGHN JR., KRISTIAN |
RL-2896 |
3 |
69.00 |
3795*******9338 |
400205 |
07/20/2023 |
| VAUGHN, KRISTIAN |
RL-2954 |
3 |
60.00 |
5407********9474 |
51709Z |
07/20/2023 |
| VITE, JAMES |
RL-2862 |
3 |
55.00 |
4190********6556 |
019922 |
07/20/2023 |
| WEE, RYAN |
RL-2467 |
3 |
125.00 |
4270********1025 |
020120 |
07/20/2023 |
| WEIL, ELIZABETH |
RL-2705 |
3 |
85.00 |
4147********9785 |
00877C |
07/20/2023 |
| WELSH, MEGHAN |
RL-21560 |
3 |
50.00 |
6011********9448 |
02064P |
07/20/2023 |
| YOUNGWIRTH, JASON |
RL-2385 |
3 |
45.00 |
4480********9467 |
582378 |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
234.00 |
| 13 |
MasterCard |
752.00 |
| 34 |
Visa |
2023.00 |
| 3 |
Discover |
174.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3183.00 |