Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********7009 |
03349A |
02/15/2024 |
| APPEL, AMANDA |
90-007932 |
2 |
29.88 |
5424********5791 |
850317 |
02/15/2024 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
03428J |
02/15/2024 |
| BARR, NOAH |
90-009406 |
2 |
32.01 |
5102********2624 |
858380 |
02/15/2024 |
| BECKUM, MARK |
90-008018 |
2 |
29.88 |
4604********0821 |
008150 |
02/15/2024 |
| BENNETT, CHARLES |
90-008674 |
2 |
29.88 |
4190********2627 |
027898 |
02/15/2024 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
29.88 |
4139********6428 |
360760 |
02/15/2024 |
| BOWSER, SETH |
90-007676 |
2 |
29.88 |
5175********7235 |
015703 |
02/15/2024 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
321357 |
02/15/2024 |
| CAMP, CAMERON |
90-008022 |
2 |
29.88 |
4147********3584 |
03522D |
02/15/2024 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
850364 |
02/15/2024 |
| CARY, CORTEZ |
90-009396 |
2 |
32.01 |
4430********2340 |
347636 |
02/15/2024 |
| CLINTON, ALFONZ |
90-007939 |
2 |
54.34 |
5218********2374 |
01552T |
02/15/2024 |
| CODER, EVAN |
90-009660 |
2 |
29.88 |
5259********5772 |
822241 |
02/15/2024 |
| CREMEAN, MARISA |
90-008877 |
2 |
29.69 |
4574********4075 |
965081 |
02/15/2024 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
015030 |
02/15/2024 |
| DELK, MICHAEL |
90-009472 |
2 |
29.88 |
5259********0351 |
822242 |
02/15/2024 |
| DENIHAN, KYLE |
90-008289 |
2 |
29.88 |
5175********9778 |
015945 |
02/15/2024 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
49977Z |
02/15/2024 |
| DIX, BRYCE |
90-008372 |
2 |
29.88 |
4403********2909 |
720662 |
02/15/2024 |
| DUNN, AUTUMN |
90-009383 |
2 |
53.36 |
4031********7458 |
419897 |
02/15/2024 |
| EDWARDS, DALTON |
90-009630 |
2 |
29.88 |
4427********2670 |
972847 |
02/15/2024 |
| ELDER, KAMRON |
90-007935 |
2 |
57.62 |
5146********0873 |
EFED9D |
02/15/2024 |
| ENRIGUEZ, ADELYN |
90-009619 |
2 |
29.88 |
5178********7877 |
03822B |
02/15/2024 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
019171 |
02/15/2024 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
550098 |
02/15/2024 |
| FISHER, MICHAEL |
90-009653 |
2 |
29.88 |
5175********8134 |
015865 |
02/15/2024 |
| FITZHUM, LISA |
90-007973 |
2 |
29.88 |
4489********8714 |
015837 |
02/15/2024 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
01210C |
02/15/2024 |
| GERBER, BRAD |
90-008201 |
2 |
59.38 |
4039********2102 |
015225 |
02/15/2024 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
850456 |
02/15/2024 |
| HARDIN, ANTONIO |
90-008591 |
2 |
29.88 |
5259********1420 |
822246 |
02/15/2024 |
| HARKELROAD, MAYSON |
90-009652 |
2 |
29.88 |
5424********7615 |
853203 |
02/15/2024 |
| HELSEL, MADDISON |
90-008086 |
2 |
28.81 |
4311********6035 |
015292 |
02/15/2024 |
| HICKS, JASON |
90-008762 |
2 |
29.88 |
5424********5531 |
853215 |
02/15/2024 |
| HILL, ELIJAH |
90-009423 |
2 |
27.44 |
4432********3022 |
026430 |
02/15/2024 |
| HITCHCOCK, JACKSON |
90-009114 |
2 |
28.81 |
3797*******1001 |
183864 |
02/15/2024 |
| HOFFMAN, LYNN |
90-007323 |
2 |
59.76 |
4147********3569 |
04035D |
02/15/2024 |
| ISBELL, JAMIE |
90-009001 |
2 |
29.88 |
4777********2111 |
021530 |
02/15/2024 |
| IVORY, ZACH |
90-008851 |
2 |
29.69 |
4000********4578 |
409010 |
02/15/2024 |
| JOHNSON, JODY |
90-009544 |
2 |
53.36 |
5230********5774 |
04102Z |
02/15/2024 |
| JONES, ANDREW |
90-008795 |
2 |
57.62 |
4060********4338 |
04150D |
02/15/2024 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********8054 |
48C11B |
02/15/2024 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
101330 |
02/15/2024 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
657409 |
02/15/2024 |
| KOENIG, MIKE |
90-009487 |
2 |
29.88 |
5175********6992 |
015173 |
02/15/2024 |
| LAWS, ANGELINE |
90-006525 |
2 |
28.81 |
5513********2389 |
SHN1HA |
02/15/2024 |
| LAWS, ZACH |
90-009189 |
2 |
29.88 |
5513********0014 |
ETSYG9 |
02/15/2024 |
| LEISER, JOSEPH |
90-007354 |
2 |
29.88 |
5513********3619 |
S69V9R |
02/15/2024 |
| MADYUN, TORY |
90-008923 |
2 |
29.88 |
5424********2862 |
850570 |
02/15/2024 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
850569 |
02/15/2024 |
| MAYER, JOEY |
90-009354 |
2 |
32.01 |
4430********6975 |
350557 |
02/15/2024 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
ZB5LIA |
02/15/2024 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
29.88 |
5513********8595 |
FIEI7X |
02/15/2024 |
| MIELKE, SKY |
90-008087 |
2 |
28.81 |
4147********5414 |
04356C |
02/15/2024 |
| MILLER, MICHAEL |
90-009081 |
2 |
28.81 |
5463********4825 |
04394P |
02/15/2024 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
SHPTHA |
02/15/2024 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
903073 |
02/15/2024 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
065106 |
02/15/2024 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
853333 |
02/15/2024 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
50511Z |
02/15/2024 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
29.88 |
4430********0865 |
125458 |
02/15/2024 |
| NAYLOR, BRAD |
90-009700 |
2 |
29.88 |
4430********8199 |
333119 |
02/15/2024 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
055148 |
02/15/2024 |
| ORR, VIRGINIA |
90-009367 |
2 |
32.01 |
3795*******4001 |
188641 |
02/15/2024 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
021503 |
02/15/2024 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
04514Z |
02/15/2024 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01524P |
02/15/2024 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
ANLSH9 |
02/15/2024 |
| PROPHET, JASON |
90-008515 |
2 |
29.88 |
4621********8467 |
015265 |
02/15/2024 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
731707 |
02/15/2024 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
00707D |
02/15/2024 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
56246Z |
02/15/2024 |
| ROLDAN, REEVES |
90-009435 |
2 |
32.01 |
5513********1652 |
ETX2G9 |
02/15/2024 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01505R |
02/15/2024 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
FIHZ7X |
02/15/2024 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
04678D |
02/15/2024 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********0589 |
055157 |
02/15/2024 |
| SEAVERS, HOPE |
90-008918 |
2 |
29.88 |
4430********7491 |
688009 |
02/15/2024 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
032348 |
02/15/2024 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
448719 |
02/15/2024 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
04764Z |
02/15/2024 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01577R |
02/15/2024 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
56.56 |
3722*******2002 |
146822 |
02/15/2024 |
| STILL, SEDRIC |
90-009539 |
2 |
29.88 |
4430********1742 |
137348 |
02/15/2024 |
| STOVALL, LIONEL |
90-009438 |
2 |
32.01 |
5513********8304 |
QQXP65 |
02/15/2024 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
06071D |
02/15/2024 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
06043A |
02/15/2024 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015793 |
02/15/2024 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
ZCBNIA |
02/15/2024 |
| TODD, RYAN |
90-009013 |
2 |
28.81 |
5513********9502 |
LV2XH1 |
02/15/2024 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
735125 |
02/15/2024 |
| VAN SCOY, IAN |
90-007708 |
2 |
28.81 |
4430********8216 |
425515 |
02/15/2024 |
| VANDERHURST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
ZR20IO |
02/15/2024 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
858243 |
02/15/2024 |
| WEHNER, BRENDAN |
90-008072 |
2 |
28.81 |
5156********5239 |
06182Z |
02/15/2024 |
| WILKINSON, MELISSA |
90-009395 |
2 |
53.36 |
5449********2689 |
860642 |
02/15/2024 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
272578 |
02/15/2024 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
822264 |
02/15/2024 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
LV5FH1 |
02/15/2024 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
867277 |
02/15/2024 |
| YURGLIC, CARLA |
90-004021 |
2 |
28.81 |
5238********6802 |
822266 |
02/15/2024 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.00 |
| 49 |
MasterCard |
1673.82 |
| 46 |
Visa |
1499.98 |
| 3 |
Discover |
88.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3437.37 |