Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********7009 |
08329D |
01/15/2024 |
| APPEL, AMANDA |
90-007932 |
2 |
29.88 |
5424********5791 |
547668 |
01/15/2024 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
08367J |
01/15/2024 |
| BARR, NOAH |
90-009406 |
2 |
32.01 |
5102********2624 |
866212 |
01/15/2024 |
| BECKUM, MARK |
90-008018 |
2 |
29.88 |
4604********0821 |
009412 |
01/15/2024 |
| BENNETT, CHARLES |
90-008674 |
2 |
29.88 |
4190********2627 |
008201 |
01/15/2024 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
29.88 |
4139********6428 |
550840 |
01/15/2024 |
| BOWSER, SETH |
90-007676 |
2 |
29.88 |
5175********7235 |
015763 |
01/15/2024 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
320899 |
01/15/2024 |
| CAMP, CAMERON |
90-008022 |
2 |
29.88 |
4147********3584 |
08479D |
01/15/2024 |
| CLINTON, ALFONZ |
90-007939 |
2 |
50.32 |
5218********2374 |
01543T |
01/15/2024 |
| CODER, EVAN |
90-009660 |
2 |
28.81 |
5259********5772 |
709095 |
01/15/2024 |
| CREMEAN, MARISA |
90-008877 |
2 |
29.69 |
4574********4075 |
288992 |
01/15/2024 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
015719 |
01/15/2024 |
| DARLING, DYLEN |
90-008597 |
2 |
28.81 |
4430********7677 |
101076 |
01/15/2024 |
| DELK, MICHAEL |
90-009472 |
2 |
29.88 |
5259********0351 |
709097 |
01/15/2024 |
| DENIHAN, KYLE |
90-008289 |
2 |
28.81 |
5175********9778 |
015465 |
01/15/2024 |
| DIX, BRYCE |
90-008372 |
2 |
29.88 |
4403********2909 |
979884 |
01/15/2024 |
| EDWARDS, DALTON |
90-009630 |
2 |
29.88 |
4427********2670 |
939381 |
01/15/2024 |
| ENRIGUEZ, ADELYN |
90-009619 |
2 |
29.88 |
5178********7877 |
08728B |
01/15/2024 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
023737 |
01/15/2024 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
202429 |
01/15/2024 |
| FITZHUM, LISA |
90-007973 |
2 |
28.81 |
4489********8714 |
015909 |
01/15/2024 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
04923C |
01/15/2024 |
| FRISBEE, JIM |
90-006036 |
2 |
28.81 |
5146********5596 |
858953 |
01/15/2024 |
| GERBER, BRAD |
90-008201 |
2 |
59.38 |
4039********2102 |
015989 |
01/15/2024 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
552507 |
01/15/2024 |
| HALL, JOHN |
90-008788 |
2 |
28.81 |
5238********4973 |
709100 |
01/15/2024 |
| HARDIN, ANTONIO |
90-008591 |
2 |
28.81 |
5259********1420 |
709101 |
01/15/2024 |
| HARKELROAD, MAYSON |
90-009652 |
2 |
29.88 |
5424********7615 |
552517 |
01/15/2024 |
| HELSEL, MADDISON |
90-008086 |
2 |
28.81 |
4311********6035 |
015032 |
01/15/2024 |
| HICKS, JASON |
90-008762 |
2 |
29.88 |
5424********5531 |
547779 |
01/15/2024 |
| HILL, ELIJAH |
90-009423 |
2 |
27.44 |
4432********3022 |
024800 |
01/15/2024 |
| HITCHCOCK, JACKSON |
90-009114 |
2 |
28.81 |
3797*******1001 |
129941 |
01/15/2024 |
| HOFFMAN, LYNN |
90-007323 |
2 |
59.76 |
4147********3569 |
00155D |
01/15/2024 |
| ISBELL, JAMIE |
90-009001 |
2 |
29.88 |
4777********2111 |
011540 |
01/15/2024 |
| IVORY, ZACH |
90-008851 |
2 |
29.69 |
4000********4578 |
733498 |
01/15/2024 |
| JOHNSON, JODY |
90-009544 |
2 |
53.36 |
5230********5774 |
00230Z |
01/15/2024 |
| JONES, ANDREW |
90-008795 |
2 |
57.62 |
4060********4338 |
00232D |
01/15/2024 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********8054 |
EAF737 |
01/15/2024 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
128360 |
01/15/2024 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
878985 |
01/15/2024 |
| KOENIG, MIKE |
90-009487 |
2 |
29.88 |
5175********6992 |
015365 |
01/15/2024 |
| LAWS, ANGELINE |
90-006525 |
2 |
28.81 |
5513********2389 |
XXDMR4 |
01/15/2024 |
| LAWS, ZACH |
90-009189 |
2 |
29.88 |
5513********0014 |
ED5R07 |
01/15/2024 |
| LEISER, JOSEPH |
90-007354 |
2 |
29.88 |
5513********3619 |
E5UA9J |
01/15/2024 |
| MADYUN, TORY |
90-008923 |
2 |
29.88 |
5424********2862 |
547853 |
01/15/2024 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
552595 |
01/15/2024 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
ED6I07 |
01/15/2024 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
29.88 |
5513********8595 |
PU88TI |
01/15/2024 |
| MIELKE, SKY |
90-008087 |
2 |
28.81 |
4147********5414 |
00486C |
01/15/2024 |
| MILLER, MICHAEL |
90-009081 |
2 |
28.81 |
5463********4825 |
00477P |
01/15/2024 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
QTPO29 |
01/15/2024 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
334425 |
01/15/2024 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
073007 |
01/15/2024 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
547883 |
01/15/2024 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
60510Z |
01/15/2024 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
29.88 |
4430********0865 |
873917 |
01/15/2024 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
063019 |
01/15/2024 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
011507 |
01/15/2024 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
00600Z |
01/15/2024 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01584P |
01/15/2024 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
RM069H |
01/15/2024 |
| PROPHET, JASON |
90-008515 |
2 |
29.88 |
4621********8467 |
015734 |
01/15/2024 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
420165 |
01/15/2024 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
03055D |
01/15/2024 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
97661Z |
01/15/2024 |
| ROLDAN, REVA |
90-009551 |
2 |
29.88 |
4000********7454 |
554779 |
01/15/2024 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01596R |
01/15/2024 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
V894TF |
01/15/2024 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
00758D |
01/15/2024 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********0589 |
063026 |
01/15/2024 |
| SEAVERS, HOPE |
90-008918 |
2 |
29.88 |
4430********7491 |
270820 |
01/15/2024 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
028269 |
01/15/2024 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
404464 |
01/15/2024 |
| SLUSHER, CAMERON |
90-009598 |
2 |
29.88 |
4446********9280 |
6UXU4M |
01/15/2024 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
00834Z |
01/15/2024 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01517R |
01/15/2024 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
56.56 |
3722*******2002 |
140016 |
01/15/2024 |
| STILL, SEDRIC |
90-009539 |
2 |
29.88 |
4430********1742 |
283458 |
01/15/2024 |
| STOVALL, LIONEL |
90-009438 |
2 |
32.01 |
5513********8304 |
QTESS5 |
01/15/2024 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
00924D |
01/15/2024 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
00937A |
01/15/2024 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015285 |
01/15/2024 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
EEB107 |
01/15/2024 |
| TODD, RYAN |
90-009013 |
2 |
28.81 |
5513********9502 |
X2AKTI |
01/15/2024 |
| TURNER, JESIAH |
90-008069 |
2 |
29.88 |
4482********3464 |
394842 |
01/15/2024 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
279113 |
01/15/2024 |
| VAN SCOY, IAN |
90-007708 |
2 |
28.81 |
4430********8216 |
148045 |
01/15/2024 |
| VANDERHURST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
RM7Q9H |
01/15/2024 |
| VAUGHN, MARVIN |
90-007688 |
2 |
29.88 |
4232********7659 |
086790 |
01/15/2024 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
866073 |
01/15/2024 |
| WEHNER, BRENDAN |
90-008072 |
2 |
28.81 |
5156********5239 |
01060Z |
01/15/2024 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
367656 |
01/15/2024 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
709121 |
01/15/2024 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
PVDSTI |
01/15/2024 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
107319 |
01/15/2024 |
| YURGLIC, CARLA |
90-004021 |
2 |
28.81 |
5238********6802 |
709123 |
01/15/2024 |
| ZURA, ZANE |
90-008603 |
2 |
29.88 |
5424********9639 |
548034 |
01/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.99 |
| 46 |
MasterCard |
1487.31 |
| 47 |
Visa |
1499.98 |
| 3 |
Discover |
88.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3218.85 |