Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-008659 |
1 |
28.81 |
5424********4777 |
903234 |
01/01/2024 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
28.81 |
4037********7941 |
501001 |
01/01/2024 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
05179D |
01/01/2024 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00129R |
01/01/2024 |
| BAXTER, JOE |
90-008123 |
1 |
28.81 |
4185********6631 |
263920 |
01/01/2024 |
| BROWN, JASON |
90-007013 |
1 |
28.81 |
5513********7637 |
H7A2Y7 |
01/01/2024 |
| BUI, HUONG |
90-009546 |
1 |
59.76 |
5452********8478 |
01514Z |
01/01/2024 |
| CAHLIK, MARK |
90-008846 |
1 |
28.81 |
3797*******2002 |
158383 |
01/01/2024 |
| CAILOR, DEBRA |
90-008951 |
1 |
29.88 |
4418********2688 |
571673 |
01/01/2024 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
28.81 |
5175********9866 |
001180 |
01/01/2024 |
| CASTLE, MATTHEW |
90-007838 |
1 |
29.88 |
5175********7576 |
001076 |
01/01/2024 |
| COAKLEY, DEREK |
90-006716 |
1 |
28.81 |
3713*******6009 |
113504 |
01/01/2024 |
| COBBS, RON |
90-009494 |
1 |
28.81 |
5259********8143 |
220386 |
01/01/2024 |
| COLLINS, MIKE |
90-003768 |
1 |
28.81 |
5449********1319 |
854014 |
01/01/2024 |
| CONWAY, HALEY |
90-009655 |
1 |
53.36 |
5513********7035 |
R4OZZW |
01/01/2024 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4807 |
GBB6FT |
01/01/2024 |
| CRAIG, GAVIN |
90-008892 |
1 |
29.88 |
5513********4807 |
W23UGA |
01/01/2024 |
| CRUZ, MIRANDA |
90-009483 |
1 |
29.88 |
5513********9539 |
P2B6Y9 |
01/01/2024 |
| DAVIE, DREW |
90-006079 |
1 |
29.88 |
4147********4001 |
01675D |
01/01/2024 |
| DELVECCHIO, KEVIN |
90-009564 |
1 |
29.88 |
4430********1805 |
763197 |
01/01/2024 |
| DODD, CANDACE |
90-009109 |
1 |
29.88 |
5449********4484 |
854132 |
01/01/2024 |
| DORITY, BLAKE |
90-009694 |
1 |
29.69 |
4055********5000 |
051057 |
01/01/2024 |
| DUBBERT, DESSA |
90-007400 |
1 |
28.81 |
4430********4332 |
665383 |
01/01/2024 |
| EVANS, GARY |
90-008499 |
1 |
59.76 |
4430********2482 |
532768 |
01/01/2024 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
027788 |
01/01/2024 |
| FERGUSON, JESSIE |
90-009670 |
1 |
29.88 |
5449********1583 |
854130 |
01/01/2024 |
| FINK, DAVID |
90-008150 |
1 |
28.63 |
4430********9979 |
898889 |
01/01/2024 |
| FLEITZ, ABIGAIL |
90-009056 |
1 |
29.88 |
5513********8897 |
PVLF0V |
01/01/2024 |
| FRESCH, JASON |
90-007641 |
1 |
28.81 |
5424********4872 |
903293 |
01/01/2024 |
| GARDNER, JESSICA |
90-008310 |
1 |
28.81 |
5290********2965 |
533283 |
01/01/2024 |
| GEROLD, ANDREW |
90-009068 |
1 |
29.88 |
4311********9950 |
001585 |
01/01/2024 |
| GHALSON, KALEB |
90-009169 |
1 |
28.81 |
5424********8832 |
899195 |
01/01/2024 |
| GIBBS, ANTHONY |
90-009130 |
1 |
28.81 |
5513********8574 |
PFOWFS |
01/01/2024 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
903300 |
01/01/2024 |
| GOODSITE, GABE |
90-007784 |
1 |
29.88 |
5513********1974 |
P2FEY9 |
01/01/2024 |
| GRAHAM, TODD |
90-009558 |
1 |
29.88 |
4985********3110 |
072842 |
01/01/2024 |
| HAHN, ALEXANDER |
90-009432 |
1 |
29.88 |
5175********1826 |
001315 |
01/01/2024 |
| HAJDIN, STEVEN |
90-008584 |
1 |
29.69 |
6011********6758 |
00181P |
01/01/2024 |
| HALBISEN, ANDREW |
90-008561 |
1 |
29.69 |
4432********8456 |
020676 |
01/01/2024 |
| HAYES, LAURA |
90-008759 |
1 |
29.69 |
4430********8918 |
434532 |
01/01/2024 |
| HITCHCOCK, BRADY |
90-009075 |
1 |
28.81 |
5178********0125 |
03177B |
01/01/2024 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
28.81 |
5147********1934 |
03191P |
01/01/2024 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
29.88 |
4820********1713 |
665266 |
01/01/2024 |
| HOWARD, JOSHUA |
90-007011 |
1 |
85.37 |
4009********3692 |
275940 |
01/01/2024 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********1051 |
03206D |
01/01/2024 |
| JACOBS, NICK |
90-009555 |
1 |
29.88 |
5175********1968 |
001754 |
01/01/2024 |
| JARRETT, CODY |
90-009687 |
1 |
29.88 |
5146********4724 |
6ABEB1 |
01/01/2024 |
| KAMAN, SHAWN |
90-009640 |
1 |
28.81 |
5513********6744 |
W25FGA |
01/01/2024 |
| KENNEDY, GRANT |
90-008765 |
1 |
28.81 |
6011********9782 |
00182R |
01/01/2024 |
| KOCH, DYLAN |
90-006330 |
1 |
29.88 |
5513********2732 |
UF6KZI |
01/01/2024 |
| KOENIG, DAVID |
90-006632 |
1 |
28.81 |
4430********7665 |
724668 |
01/01/2024 |
| KRAUSE, TAMMY |
90-009663 |
1 |
53.36 |
5513********7035 |
H7JCY7 |
01/01/2024 |
| KREICHER, BRYCE |
90-008552 |
1 |
28.81 |
4867********8328 |
001106 |
01/01/2024 |
| KRESSER, KURT |
90-009199 |
1 |
28.81 |
5513********8529 |
UF6UZI |
01/01/2024 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
28.81 |
4430********9937 |
469362 |
01/01/2024 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
54.34 |
5523********4056 |
03362Z |
01/01/2024 |
| LINDQUIST, EVAN |
90-009629 |
1 |
29.88 |
5102********7785 |
854169 |
01/01/2024 |
| LOGAN, LORI |
90-007783 |
1 |
29.88 |
4489********7201 |
001701 |
01/01/2024 |
| LOTT, MICHAEL |
90-008808 |
1 |
29.88 |
4232********4468 |
034837 |
01/01/2024 |
| MALONE, JACOB |
90-009656 |
1 |
29.88 |
5175********3289 |
001108 |
01/01/2024 |
| MARTELLO, JULIA |
90-009589 |
1 |
29.88 |
4197********0676 |
03445D |
01/01/2024 |
| MATHER, BARON |
90-009678 |
1 |
28.81 |
4430********2088 |
622016 |
01/01/2024 |
| MATTER, RICHARD |
90-007938 |
1 |
28.81 |
5259********1673 |
220394 |
01/01/2024 |
| MC DONALD, BRIANNA |
90-009507 |
1 |
29.88 |
4430********0604 |
690364 |
01/01/2024 |
| MC GORY, DEE |
90-008029 |
1 |
29.88 |
5463********5182 |
03505P |
01/01/2024 |
| MC GORY, HOLLY |
90-008457 |
1 |
29.88 |
4432********7061 |
023988 |
01/01/2024 |
| MESENBURG, JOSH |
90-005733 |
1 |
28.81 |
5524********1878 |
03531P |
01/01/2024 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
03549D |
01/01/2024 |
| MILLER, DANIELLE |
90-009439 |
1 |
27.17 |
5259********1776 |
220395 |
01/01/2024 |
| MILLER, STEPHEN |
90-008044 |
1 |
28.81 |
4000********8553 |
524047 |
01/01/2024 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
28.81 |
6011********4708 |
00103R |
01/01/2024 |
| MOORE, DEVIN |
90-008676 |
1 |
28.81 |
4034********8195 |
812920 |
01/01/2024 |
| MYERS, SHEPARD |
90-007456 |
1 |
28.81 |
4147********5070 |
03656C |
01/01/2024 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
32.01 |
6011********4890 |
00138R |
01/01/2024 |
| NEMITZ, SKYLER |
90-007204 |
1 |
28.81 |
4430********2537 |
606826 |
01/01/2024 |
| NGO, LINH |
90-008963 |
1 |
29.88 |
4430********1479 |
217076 |
01/01/2024 |
| NGUYEN, DIANE |
90-007858 |
1 |
52.29 |
4737********9129 |
050899 |
01/01/2024 |
| ORMAN, AYDIN |
90-009567 |
1 |
29.88 |
5178********1077 |
03697P |
01/01/2024 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
28.81 |
5513********3079 |
PFTSFS |
01/01/2024 |
| PALMER, TODD |
90-005064 |
1 |
28.81 |
3798*******2007 |
130128 |
01/01/2024 |
| PETERS, KELSEY |
90-007120 |
1 |
28.81 |
4430********2192 |
184560 |
01/01/2024 |
| PICCIUTO, ALEXANDRIA |
90-009496 |
1 |
29.88 |
5513********2144 |
JFY0ZR |
01/01/2024 |
| REIN, ANNA |
90-008992 |
1 |
29.88 |
4867********9332 |
041106 |
01/01/2024 |
| RICHARDSON, TYLER |
90-002957 |
1 |
28.81 |
5449********1832 |
854066 |
01/01/2024 |
| RUSSELL, AIDYN |
90-009635 |
1 |
29.88 |
5466********3523 |
03839P |
01/01/2024 |
| RUSSELL, FINNEGAN |
90-009449 |
1 |
29.88 |
5466********3523 |
03856P |
01/01/2024 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
197074 |
01/01/2024 |
| SARTOR, STEVEN |
90-006726 |
1 |
28.81 |
4432********4543 |
023387 |
01/01/2024 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
28.81 |
6011********0145 |
00159R |
01/01/2024 |
| SCHIEWE, KELLY |
90-007464 |
1 |
29.88 |
5278********0781 |
50101Z |
01/01/2024 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
29.88 |
4430********7675 |
491762 |
01/01/2024 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
28.81 |
5424********4670 |
903438 |
01/01/2024 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
29.88 |
5259********9522 |
220397 |
01/01/2024 |
| SCHRAMM, JULIE |
90-008864 |
1 |
29.88 |
5461********5014 |
511260 |
01/01/2024 |
| SCHULTZ, JASON |
90-006795 |
1 |
52.29 |
5513********9422 |
ZHCRZR |
01/01/2024 |
| SHENIGO, TIM |
90-008452 |
1 |
28.81 |
5290********6229 |
533348 |
01/01/2024 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
UGC6ZI |
01/01/2024 |
| SIVERLING, JACK |
90-007307 |
1 |
53.36 |
5175********5006 |
001534 |
01/01/2024 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
04007B |
01/01/2024 |
| SNOBLE, RENZO |
90-009429 |
1 |
29.88 |
5259********1580 |
220400 |
01/01/2024 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
501011 |
01/01/2024 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
13650C |
01/01/2024 |
| STANGER, JEREMY |
90-007437 |
1 |
28.81 |
5424********6323 |
903459 |
01/01/2024 |
| STEINER, MALACHI |
90-006718 |
1 |
29.88 |
4820********3131 |
950755 |
01/01/2024 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
04046D |
01/01/2024 |
| STEWART, TREMAINE |
90-008645 |
1 |
28.81 |
5513********2336 |
MU9TZZ |
01/01/2024 |
| STITCHICK, SARAH |
90-009019 |
1 |
28.81 |
5449********4007 |
854089 |
01/01/2024 |
| STOIBER, VANESSA |
90-008011 |
1 |
28.81 |
4605********6786 |
613623 |
01/01/2024 |
| STRAUB, AVERY |
90-008937 |
1 |
29.88 |
5259********3842 |
220402 |
01/01/2024 |
| THOMSEN, MATT |
90-008641 |
1 |
57.62 |
5449********0865 |
856982 |
01/01/2024 |
| TIMKO, SIDNEY |
90-007874 |
1 |
53.36 |
5175********2953 |
001988 |
01/01/2024 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
UGEXZI |
01/01/2024 |
| TONE, TYGH |
90-009609 |
1 |
29.88 |
4388********6634 |
04157D |
01/01/2024 |
| TOOLE, ADAM |
90-009585 |
1 |
53.36 |
5146********4692 |
C8B9F3 |
01/01/2024 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00186R |
01/01/2024 |
| TRAUTMAN, CHERYL |
90-009553 |
1 |
29.88 |
5259********3973 |
220406 |
01/01/2024 |
| TROIKE, KADEN |
90-009451 |
1 |
27.74 |
5513********1419 |
MVASZZ |
01/01/2024 |
| UHL, CODY |
90-007714 |
1 |
28.81 |
5513********4596 |
UGFSZI |
01/01/2024 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
28.81 |
5332********0372 |
PN2F54 |
01/01/2024 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********1901 |
MVA5ZZ |
01/01/2024 |
| VILLAREAL, LEO |
90-009460 |
1 |
29.88 |
5146********2752 |
EC4247 |
01/01/2024 |
| VO, THIEN |
90-009622 |
1 |
29.69 |
6011********1031 |
00133R |
01/01/2024 |
| WADE, DEMETRIC |
90-009426 |
1 |
29.88 |
4535********1611 |
H54182 |
01/01/2024 |
| WANG, YING |
90-009576 |
1 |
29.88 |
4430********1947 |
307737 |
01/01/2024 |
| WEFLER, KYLE |
90-008714 |
1 |
29.88 |
4251********6664 |
001919 |
01/01/2024 |
| WEHNER, KATHERINE |
90-007812 |
1 |
28.81 |
4430********9699 |
390888 |
01/01/2024 |
| WEHNER, NATHAN |
90-007236 |
1 |
29.88 |
5513********8053 |
ZHF2ZR |
01/01/2024 |
| WILL, LUCAS |
90-006410 |
1 |
28.81 |
4430********8707 |
876435 |
01/01/2024 |
| WILLIAMS, RYAN |
90-009477 |
1 |
28.81 |
4430********9367 |
272883 |
01/01/2024 |
| YOUNG, MALAIC |
90-009471 |
1 |
29.88 |
4403********3199 |
487984 |
01/01/2024 |
| ZURA, ZACHARY |
90-006769 |
1 |
29.88 |
4000********8478 |
675977 |
01/01/2024 |
| ZWIESLER, JOHN |
90-009452 |
1 |
27.74 |
5513********1069 |
PPOYZM |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.31 |
| 67 |
MasterCard |
2197.58 |
| 53 |
Visa |
1678.67 |
| 8 |
Discover |
236.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4228.89 |