Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
29.88 |
5175********8318 |
001307 |
02/01/2024 |
| ABRAMS, STUART |
90-008659 |
1 |
29.88 |
5424********2392 |
919577 |
02/01/2024 |
| ADKINS, TRENTYN |
90-009370 |
1 |
29.88 |
5513********3344 |
JWG32Y |
02/01/2024 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
29.88 |
4037********7941 |
701032 |
02/01/2024 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
09438D |
02/01/2024 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00186R |
02/01/2024 |
| BAXTER, JOE |
90-008123 |
1 |
29.88 |
4185********6631 |
400480 |
02/01/2024 |
| BERNARDINO, OMAR |
90-009537 |
1 |
29.88 |
4037********8659 |
701032 |
02/01/2024 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
29.88 |
4147********7415 |
00491C |
02/01/2024 |
| BUI, HUONG |
90-009546 |
1 |
59.76 |
5452********8478 |
00510Z |
02/01/2024 |
| BUSH, JUSTIN |
90-006741 |
1 |
29.88 |
4867********6820 |
002308 |
02/01/2024 |
| CAHLIK, MARK |
90-008846 |
1 |
29.88 |
3797*******2002 |
151763 |
02/01/2024 |
| CAILOR, DEBRA |
90-009371 |
1 |
29.88 |
4418********2688 |
502336 |
02/01/2024 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
29.88 |
5175********9866 |
001308 |
02/01/2024 |
| CASTLE, MATTHEW |
90-007838 |
1 |
29.88 |
5175********7576 |
001509 |
02/01/2024 |
| CLINTON, AMANDA |
90-008861 |
1 |
53.36 |
5146********5271 |
417554 |
02/01/2024 |
| COAKLEY, DEREK |
90-006716 |
1 |
29.88 |
3713*******6009 |
115340 |
02/01/2024 |
| COBBS, RON |
90-009494 |
1 |
29.88 |
5259********8143 |
301100 |
02/01/2024 |
| COCHREN, LEVI |
90-009532 |
1 |
29.88 |
4384********8450 |
792664 |
02/01/2024 |
| COE, ZACHARY |
90-009358 |
1 |
32.01 |
4147********5429 |
00584D |
02/01/2024 |
| COLLINS, MIKE |
90-003768 |
1 |
29.88 |
5449********1319 |
875420 |
02/01/2024 |
| CONWAY, HALEY |
90-009655 |
1 |
53.36 |
5513********7035 |
ZU8S3P |
02/01/2024 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4807 |
Z9EJ1Y |
02/01/2024 |
| CRAIG, GAVIN |
90-008892 |
1 |
29.88 |
5513********4807 |
JWMF2Y |
02/01/2024 |
| CRUZ, MIRANDA |
90-009483 |
1 |
29.88 |
5513********9539 |
JYTR5N |
02/01/2024 |
| DAVIE, DREW |
90-006079 |
1 |
29.88 |
4147********4001 |
00657D |
02/01/2024 |
| DODD, CANDACE |
90-009109 |
1 |
29.88 |
5449********4484 |
875432 |
02/01/2024 |
| DODD, ZACH |
90-009376 |
1 |
32.01 |
4266********2612 |
00691D |
02/01/2024 |
| DONALD, KYA |
90-007346 |
1 |
28.81 |
4432********1415 |
012866 |
02/01/2024 |
| DORITY, BLAKE |
90-009694 |
1 |
29.69 |
4055********5000 |
072357 |
02/01/2024 |
| DUBBERT, DESSA |
90-007400 |
1 |
29.88 |
4430********0247 |
344329 |
02/01/2024 |
| EVANS, GARY |
90-008499 |
1 |
59.76 |
4430********2482 |
706688 |
02/01/2024 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
028777 |
02/01/2024 |
| FERGUSON, JESSIE |
90-009670 |
1 |
29.88 |
5449********1583 |
875431 |
02/01/2024 |
| FINK, DAVID |
90-008150 |
1 |
29.88 |
4430********9979 |
856070 |
02/01/2024 |
| FLEITZ, ABIGAIL |
90-009056 |
1 |
29.88 |
5513********8897 |
VLFEEV |
02/01/2024 |
| FORNEY, JASON |
90-007259 |
1 |
29.88 |
5513********4642 |
Z9HY1Y |
02/01/2024 |
| FRESCH, JASON |
90-007641 |
1 |
29.88 |
5424********4872 |
925095 |
02/01/2024 |
| GARDNER, JESSICA |
90-008310 |
1 |
29.88 |
5290********2965 |
849173 |
02/01/2024 |
| GEROLD, ANDREW |
90-009068 |
1 |
29.88 |
4311********9950 |
001160 |
02/01/2024 |
| GIBBS, ANTHONY |
90-009130 |
1 |
29.88 |
5513********8574 |
KD5Y2Z |
02/01/2024 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
919792 |
02/01/2024 |
| GOODSITE, GABE |
90-007784 |
1 |
29.88 |
5513********1974 |
YU8C3Q |
02/01/2024 |
| GRAHAM, TODD |
90-009558 |
1 |
29.88 |
4985********3110 |
060126 |
02/01/2024 |
| HAHN, ALEXANDER |
90-009432 |
1 |
29.88 |
5175********1826 |
001191 |
02/01/2024 |
| HAJDIN, STEVEN |
90-008584 |
1 |
29.69 |
6011********6758 |
00110P |
02/01/2024 |
| HALBISEN, ANDREW |
90-008561 |
1 |
29.69 |
4432********8456 |
022659 |
02/01/2024 |
| HASTINGS, SCOTT |
90-009501 |
1 |
29.88 |
5309********1072 |
00172Z |
02/01/2024 |
| HAYES, LAURA |
90-008759 |
1 |
29.69 |
4430********8918 |
763162 |
02/01/2024 |
| HELBLING, KEN |
90-006497 |
1 |
55.49 |
4147********0337 |
02169D |
02/01/2024 |
| HEMMER, GAGE |
90-009488 |
1 |
29.88 |
4482********1348 |
759480 |
02/01/2024 |
| HITCHCOCK, BRADY |
90-009075 |
1 |
28.81 |
5178********0125 |
02179B |
02/01/2024 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
28.81 |
5147********1934 |
02184P |
02/01/2024 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
29.88 |
4820********1713 |
462229 |
02/01/2024 |
| HOWARD, JOSHUA |
90-007011 |
1 |
85.37 |
4009********3692 |
780660 |
02/01/2024 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********1051 |
02208D |
02/01/2024 |
| JACOBS, NICK |
90-009555 |
1 |
29.88 |
5175********1968 |
001222 |
02/01/2024 |
| JARRETT, CODY |
90-009687 |
1 |
29.88 |
5146********4724 |
9791D8 |
02/01/2024 |
| JONES, TIERRA |
90-009528 |
1 |
29.88 |
4000********5276 |
492105 |
02/01/2024 |
| KENNEDY, GRANT |
90-008765 |
1 |
28.81 |
6011********9782 |
00145R |
02/01/2024 |
| KOCH, DYLAN |
90-006330 |
1 |
29.88 |
5513********2732 |
VLO5EV |
02/01/2024 |
| KOENIG, DAVID |
90-006632 |
1 |
28.81 |
4430********7665 |
828860 |
02/01/2024 |
| KRAUSE, TAMMY |
90-009663 |
1 |
53.36 |
5513********7035 |
PQ55FX |
02/01/2024 |
| KREICHER, BRYCE |
90-008552 |
1 |
28.81 |
4867********8328 |
002408 |
02/01/2024 |
| KRESSER, KURT |
90-009199 |
1 |
28.81 |
5513********8529 |
KEAN2Z |
02/01/2024 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
28.81 |
4430********9937 |
857417 |
02/01/2024 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
54.34 |
5523********4056 |
02358Z |
02/01/2024 |
| LINDQUIST, EVAN |
90-009629 |
1 |
29.88 |
5102********7785 |
875469 |
02/01/2024 |
| LOGAN, LORI |
90-007783 |
1 |
29.88 |
4489********7201 |
001286 |
02/01/2024 |
| MALONE, JACOB |
90-009656 |
1 |
29.88 |
5175********3289 |
001744 |
02/01/2024 |
| MARCHIO, LEVI |
90-009531 |
1 |
29.88 |
4232********6204 |
020828 |
02/01/2024 |
| MARKLEY, OLIVIA |
90-009428 |
1 |
29.88 |
5102********7986 |
875468 |
02/01/2024 |
| MARTELLO, JULIA |
90-009589 |
1 |
29.88 |
4197********0676 |
02432D |
02/01/2024 |
| MATHER, BARON |
90-009678 |
1 |
28.81 |
4430********2088 |
652663 |
02/01/2024 |
| MATTER, RICHARD |
90-007938 |
1 |
28.81 |
5259********1673 |
301114 |
02/01/2024 |
| MC DONALD, BRIANNA |
90-009507 |
1 |
29.88 |
4430********0604 |
430188 |
02/01/2024 |
| MC GORY, DEE |
90-008029 |
1 |
29.88 |
5463********5182 |
02484P |
02/01/2024 |
| MC GORY, HOLLY |
90-008457 |
1 |
29.88 |
4432********7061 |
014559 |
02/01/2024 |
| MCCLAIN, RORY |
90-009355 |
1 |
29.88 |
5513********7842 |
CZRSFM |
02/01/2024 |
| MCKINNEY, NICHOLAS |
90-008911 |
1 |
29.88 |
5513********4361 |
WRJMGB |
02/01/2024 |
| MESENBURG, JOSH |
90-005733 |
1 |
28.81 |
5524********1878 |
02535P |
02/01/2024 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
02526D |
02/01/2024 |
| MILLER, DANIELLE |
90-009439 |
1 |
27.17 |
5259********1776 |
301118 |
02/01/2024 |
| MILLER, STEPHEN |
90-008044 |
1 |
28.81 |
4000********8553 |
492210 |
02/01/2024 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
28.81 |
6011********4708 |
00186R |
02/01/2024 |
| MOORE, DEVIN |
90-008676 |
1 |
28.81 |
4034********8195 |
825866 |
02/01/2024 |
| MYERS, SHEPARD |
90-007456 |
1 |
28.81 |
4147********5070 |
02628C |
02/01/2024 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
32.01 |
6011********4890 |
00158R |
02/01/2024 |
| NEMITZ, SKYLER |
90-007204 |
1 |
28.81 |
4430********2537 |
127864 |
02/01/2024 |
| NGO, LINH |
90-008963 |
1 |
29.88 |
4430********1479 |
801696 |
02/01/2024 |
| NGUYEN, DIANE |
90-007858 |
1 |
52.29 |
4737********9129 |
021121 |
02/01/2024 |
| ORMAN, AYDIN |
90-009567 |
1 |
29.88 |
5178********1077 |
02687P |
02/01/2024 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
28.81 |
5513********3079 |
JW412Y |
02/01/2024 |
| PALMER, TODD |
90-005064 |
1 |
28.81 |
3798*******2007 |
177134 |
02/01/2024 |
| PETERS, KELSEY |
90-007120 |
1 |
28.81 |
4430********2192 |
127642 |
02/01/2024 |
| PICCIUTO, ALEXANDRIA |
90-009496 |
1 |
29.88 |
5513********2144 |
YVIV3Q |
02/01/2024 |
| REIN, ANNA |
90-008992 |
1 |
29.88 |
4867********9332 |
042408 |
02/01/2024 |
| RICHARDSON, TYLER |
90-002957 |
1 |
28.81 |
5449********1832 |
875366 |
02/01/2024 |
| RICKARD, WILL |
90-007551 |
1 |
29.88 |
5513********3450 |
Z9YO1Y |
02/01/2024 |
| RUSSELL, CAMERON |
90-009418 |
1 |
32.01 |
4430********5684 |
316032 |
02/01/2024 |
| RUSSELL, KALEN |
90-009369 |
1 |
32.01 |
4430********3095 |
204713 |
02/01/2024 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
144233 |
02/01/2024 |
| SANTORO, JALEN |
90-009389 |
1 |
32.01 |
4311********0027 |
001063 |
02/01/2024 |
| SARTOR, STEVEN |
90-006726 |
1 |
28.81 |
4432********4543 |
015027 |
02/01/2024 |
| SCHIEWE, KELLY |
90-007464 |
1 |
29.88 |
5278********0781 |
70104Z |
02/01/2024 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
29.88 |
4430********7675 |
492258 |
02/01/2024 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
28.81 |
5424********4670 |
920217 |
02/01/2024 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
29.88 |
5259********9522 |
301127 |
02/01/2024 |
| SCHRAMM, JULIE |
90-008864 |
1 |
29.88 |
5461********5014 |
581030 |
02/01/2024 |
| SCHULTZ, JASON |
90-006795 |
1 |
52.29 |
5513********9422 |
BOSY4P |
02/01/2024 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
29.88 |
5259********6915 |
301129 |
02/01/2024 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
VL87EV |
02/01/2024 |
| SIVERLING, JACK |
90-007307 |
1 |
21.34 |
5175********5006 |
001022 |
02/01/2024 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
03009B |
02/01/2024 |
| SNOBLE, RENZO |
90-009429 |
1 |
29.88 |
5259********1580 |
301131 |
02/01/2024 |
| SPEER, CARSON |
90-009390 |
1 |
32.01 |
4430********4541 |
682844 |
02/01/2024 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
701042 |
02/01/2024 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
09558C |
02/01/2024 |
| STANGER, JEREMY |
90-007437 |
1 |
28.81 |
5424********6323 |
920301 |
02/01/2024 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
03070D |
02/01/2024 |
| STEWART, TREMAINE |
90-008645 |
1 |
28.81 |
5513********2336 |
VMCTEV |
02/01/2024 |
| STOIBER, VANESSA |
90-008011 |
1 |
28.81 |
4605********6786 |
643698 |
02/01/2024 |
| STRAUB, AVERY |
90-008937 |
1 |
29.88 |
5259********3842 |
301134 |
02/01/2024 |
| THOMSEN, MATT |
90-008641 |
1 |
57.62 |
5449********0865 |
878283 |
02/01/2024 |
| TIMKO, SIDNEY |
90-007874 |
1 |
53.36 |
5175********2953 |
001285 |
02/01/2024 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
Z9611Y |
02/01/2024 |
| TONE, TYGH |
90-009609 |
1 |
29.88 |
4388********6634 |
03169D |
02/01/2024 |
| TOOLE, ADAM |
90-009585 |
1 |
53.36 |
5146********4692 |
EF74C1 |
02/01/2024 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00170R |
02/01/2024 |
| TRAUTMAN, CHERYL |
90-009553 |
1 |
29.88 |
5259********3973 |
301138 |
02/01/2024 |
| TROIKE, KADEN |
90-009451 |
1 |
27.74 |
5513********1419 |
X3UVZ2 |
02/01/2024 |
| UHL, CODY |
90-007714 |
1 |
28.81 |
5513********4596 |
WRWCGB |
02/01/2024 |
| VALLIANT, LIBERTY |
90-009425 |
1 |
28.81 |
5332********0372 |
CU49LK |
02/01/2024 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********1901 |
CVQMZZ |
02/01/2024 |
| VILLAREAL, LEO |
90-009460 |
1 |
29.88 |
5146********2752 |
A06A35 |
02/01/2024 |
| VO, THIEN |
90-009622 |
1 |
29.69 |
6011********1031 |
00181R |
02/01/2024 |
| WANG, YING |
90-009576 |
1 |
29.88 |
4430********1947 |
416355 |
02/01/2024 |
| WARREN, KENNETH |
90-007948 |
1 |
29.88 |
5146********2998 |
906570 |
02/01/2024 |
| WEFLER, KYLE |
90-008714 |
1 |
29.88 |
4251********6664 |
001119 |
02/01/2024 |
| WEHNER, KATHERINE |
90-007812 |
1 |
28.81 |
4430********9699 |
353460 |
02/01/2024 |
| WHITCOMB, AARON |
90-009356 |
1 |
32.01 |
4604********6231 |
001360 |
02/01/2024 |
| WILL, LUCAS |
90-006410 |
1 |
28.81 |
4430********8707 |
632552 |
02/01/2024 |
| WILLIAMS, RYAN |
90-009477 |
1 |
28.81 |
4430********9367 |
590323 |
02/01/2024 |
| YOUNG, MALAIC |
90-009471 |
1 |
29.88 |
4403********3199 |
541195 |
02/01/2024 |
| ZALOKAR, HANK |
90-009397 |
1 |
32.01 |
4867********2006 |
072408 |
02/01/2024 |
| ZWIESLER, JOHN |
90-009452 |
1 |
27.74 |
5513********1069 |
ZR860V |
02/01/2024 |
| |
|
|
|
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|
|
| |
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.45 |
| 70 |
MasterCard |
2291.52 |
| 65 |
Visa |
2083.27 |
| 7 |
Discover |
207.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4700.76 |