Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
47.88 |
4147********7009 |
04067A |
03/15/2024 |
| APPEL, AMANDA |
90-007932 |
2 |
47.88 |
5424********5791 |
784273 |
03/15/2024 |
| BAKER, MATT |
90-007631 |
2 |
47.88 |
5475********4570 |
04125J |
03/15/2024 |
| BARR, NOAH |
90-009406 |
2 |
50.01 |
5102********2624 |
857871 |
03/15/2024 |
| BECKUM, MARK |
90-008018 |
2 |
47.88 |
4604********0821 |
006200 |
03/15/2024 |
| BENNETT, CHARLES |
90-008674 |
2 |
47.88 |
4190********2627 |
025791 |
03/15/2024 |
| BOWSER, SETH |
90-007676 |
2 |
47.88 |
5175********7235 |
015626 |
03/15/2024 |
| CAMP, CAMERON |
90-008022 |
2 |
47.88 |
4147********3584 |
04225D |
03/15/2024 |
| CANADA, KIAH |
90-007309 |
2 |
18.00 |
4430********0834 |
752635 |
03/15/2024 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
47.88 |
5424********9591 |
785820 |
03/15/2024 |
| CARY, CORTEZ |
90-009396 |
2 |
49.01 |
4430********2340 |
847592 |
03/15/2024 |
| CLINTON, ALFONZ |
90-007939 |
2 |
54.34 |
5218********2374 |
01579T |
03/15/2024 |
| CODER, EVAN |
90-009660 |
2 |
47.88 |
5259********5772 |
927821 |
03/15/2024 |
| DAMRON, TRAVIS |
90-008821 |
2 |
47.88 |
5175********3523 |
015655 |
03/15/2024 |
| DARLING, DYLEN |
90-008597 |
2 |
47.88 |
4430********7677 |
216297 |
03/15/2024 |
| DELK, MICHAEL |
90-009472 |
2 |
47.88 |
5259********0351 |
927823 |
03/15/2024 |
| DENIHAN, KYLE |
90-009315 |
2 |
47.88 |
5175********9778 |
015227 |
03/15/2024 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
100.03 |
5122********2424 |
87370Z |
03/15/2024 |
| DIX, BRYCE |
90-008372 |
2 |
47.88 |
4403********2909 |
876882 |
03/15/2024 |
| DIX, JORDAN |
90-008728 |
2 |
47.69 |
4000********8055 |
792263 |
03/15/2024 |
| DUNN, AUTUMN |
90-009383 |
2 |
71.36 |
4031********7458 |
949725 |
03/15/2024 |
| EDWARDS, DALTON |
90-009630 |
2 |
47.88 |
4427********2670 |
969357 |
03/15/2024 |
| ELDER, KAMRON |
90-007935 |
2 |
93.62 |
5146********0873 |
0CD040 |
03/15/2024 |
| ENRIGUEZ, ADELYN |
90-009619 |
2 |
47.88 |
5178********7877 |
04500B |
03/15/2024 |
| FIELDS, HANNA |
90-008868 |
2 |
47.88 |
4432********5375 |
001122 |
03/15/2024 |
| FINCH, MICHAEL |
90-008737 |
2 |
47.88 |
4430********2423 |
659102 |
03/15/2024 |
| FISHER, MICHAEL |
90-009653 |
2 |
47.88 |
5175********8134 |
015716 |
03/15/2024 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
03995C |
03/15/2024 |
| GERBER, BRAD |
90-008201 |
2 |
95.38 |
4039********2102 |
015087 |
03/15/2024 |
| GRAY, DANIEL |
90-006782 |
2 |
46.81 |
5424********4930 |
785922 |
03/15/2024 |
| GREENHAM, JAMES |
90-007689 |
2 |
71.36 |
5424********7344 |
785929 |
03/15/2024 |
| HARDIN, ANTONIO |
90-009233 |
2 |
47.88 |
5259********1420 |
927827 |
03/15/2024 |
| HARKELROAD, MAYSON |
90-009652 |
2 |
47.88 |
5424********7615 |
784419 |
03/15/2024 |
| HELSEL, MADDISON |
90-008086 |
2 |
47.88 |
4311********6035 |
015118 |
03/15/2024 |
| HICKS, JASON |
90-008762 |
2 |
47.88 |
5424********5531 |
785948 |
03/15/2024 |
| HILL, ELIJAH |
90-009423 |
2 |
45.44 |
4432********3022 |
005843 |
03/15/2024 |
| HITCHCOCK, JACKSON |
90-009114 |
2 |
47.88 |
3797*******1001 |
127979 |
03/15/2024 |
| HOFFMAN, LYNN |
90-007323 |
2 |
95.76 |
4147********3569 |
04679D |
03/15/2024 |
| ISBELL, JAMIE |
90-009001 |
2 |
95.76 |
4777********2111 |
031551 |
03/15/2024 |
| IVORY, ZACH |
90-008851 |
2 |
47.69 |
4000********4578 |
379676 |
03/15/2024 |
| JOHNSON, JODY |
90-009544 |
2 |
71.36 |
5230********5774 |
04762Z |
03/15/2024 |
| JONES, ANDREW |
90-008795 |
2 |
95.76 |
4060********4338 |
04767D |
03/15/2024 |
| JONES, BRITTANY |
90-008370 |
2 |
93.62 |
5146********8054 |
7B4E3F |
03/15/2024 |
| JOYCE, KATIE |
90-008021 |
2 |
50.01 |
6011********7226 |
01587P |
03/15/2024 |
| JURS, ANGELA |
90-005142 |
2 |
93.62 |
3725*******8001 |
106952 |
03/15/2024 |
| KNOLL, ZOE |
90-008718 |
2 |
47.88 |
4430********0478 |
274349 |
03/15/2024 |
| KOENIG, MIKE |
90-009487 |
2 |
47.88 |
5175********6992 |
015174 |
03/15/2024 |
| LAWS, ANGELINE |
90-006525 |
2 |
46.81 |
5513********2389 |
KA5I9T |
03/15/2024 |
| LAWS, ZACH |
90-009189 |
2 |
47.88 |
5513********0014 |
NJJ5FL |
03/15/2024 |
| LEISER, JOSEPH |
90-007354 |
2 |
47.88 |
5513********3619 |
HQEM9N |
03/15/2024 |
| MADYUN, TORY |
90-008923 |
2 |
47.88 |
5424********2862 |
784514 |
03/15/2024 |
| MATSUO, KOZUE |
90-005156 |
2 |
46.81 |
5424********4233 |
784522 |
03/15/2024 |
| MAYER, JOEY |
90-009354 |
2 |
49.01 |
4430********6975 |
436319 |
03/15/2024 |
| MC DONALD, PAM |
90-007043 |
2 |
46.81 |
5513********2769 |
H7W470 |
03/15/2024 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
47.88 |
5513********8595 |
HQFG9N |
03/15/2024 |
| MIELKE, SKY |
90-008087 |
2 |
46.81 |
4147********5414 |
05004C |
03/15/2024 |
| MILLER, MICHAEL |
90-009081 |
2 |
46.81 |
5463********4825 |
05035P |
03/15/2024 |
| MINSHALL, WILLIAM |
90-007901 |
2 |
18.00 |
6011********4708 |
01591R |
03/15/2024 |
| MITCHELL, MARLENE |
90-006832 |
2 |
46.81 |
5513********4283 |
LMV2FK |
03/15/2024 |
| MOHR, ERIK |
90-007822 |
2 |
46.81 |
4418********7008 |
870606 |
03/15/2024 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
93.62 |
4833********2350 |
052806 |
03/15/2024 |
| MORENCY, MICHAEL |
90-008482 |
2 |
47.88 |
5536********3866 |
784546 |
03/15/2024 |
| MORMINA, BARTOLO |
90-006717 |
2 |
91.49 |
5307********1391 |
50518Z |
03/15/2024 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
47.88 |
4430********0865 |
140712 |
03/15/2024 |
| NAYLOR, BRAD |
90-009700 |
2 |
47.88 |
4430********8199 |
551844 |
03/15/2024 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
46.63 |
4055********7167 |
052838 |
03/15/2024 |
| ORR, VIRGINIA |
90-009367 |
2 |
50.01 |
3795*******4001 |
109167 |
03/15/2024 |
| OWEN, MICHAEL |
90-009193 |
2 |
47.88 |
4777********3627 |
031506 |
03/15/2024 |
| PACE, KATHY |
90-008643 |
2 |
46.81 |
5156********9726 |
05197Z |
03/15/2024 |
| PEIFFER, BRIAN |
90-008679 |
2 |
47.88 |
6011********0345 |
01571P |
03/15/2024 |
| PICCIUTO, DALE |
90-005859 |
2 |
46.81 |
5513********4249 |
LMYCFK |
03/15/2024 |
| PROPHET, JASON |
90-008515 |
2 |
47.88 |
4621********8467 |
015942 |
03/15/2024 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
695657 |
03/15/2024 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
47.69 |
4400********5286 |
09789D |
03/15/2024 |
| RIEMANN, DANA |
90-002836 |
2 |
50.01 |
5189********7080 |
45824Z |
03/15/2024 |
| ROSS, MARTIN |
90-003813 |
2 |
46.81 |
6011********2753 |
01525R |
03/15/2024 |
| SAPIC, JUSTIN |
90-007597 |
2 |
65.88 |
5513********4942 |
TVN6F2 |
03/15/2024 |
| SCHAEFER, TONY |
90-006240 |
2 |
47.88 |
4147********3770 |
05366D |
03/15/2024 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
47.88 |
5513********0589 |
052847 |
03/15/2024 |
| SEAVERS, HOPE |
90-008918 |
2 |
47.88 |
4430********7491 |
822387 |
03/15/2024 |
| SEVILLE, CHARITY |
90-008588 |
2 |
46.81 |
4432********1516 |
028097 |
03/15/2024 |
| SHELLY, ANDREW |
90-007992 |
2 |
46.81 |
4430********7509 |
445777 |
03/15/2024 |
| SMITH, AMANDA |
90-005155 |
2 |
50.01 |
5480********5373 |
05432Z |
03/15/2024 |
| SPIES, KELLEN |
90-008778 |
2 |
47.88 |
6011********6784 |
01541R |
03/15/2024 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
92.56 |
3722*******2002 |
140110 |
03/15/2024 |
| STILL, SEDRIC |
90-009539 |
2 |
47.88 |
4430********1742 |
404649 |
03/15/2024 |
| STOVALL, LIONEL |
90-009438 |
2 |
50.01 |
5513********8304 |
VN8X9O |
03/15/2024 |
| SYVERSON, LISA |
90-009599 |
2 |
46.81 |
4147********6863 |
05527D |
03/15/2024 |
| SYVERSON, RONNIE |
90-009491 |
2 |
46.81 |
4266********9588 |
05544A |
03/15/2024 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
47.88 |
4311********4375 |
015106 |
03/15/2024 |
| TAYLOR, LONELL |
90-008540 |
2 |
46.81 |
5513********8726 |
HQNY9N |
03/15/2024 |
| TODD, RYAN |
90-009013 |
2 |
46.81 |
5513********9502 |
KBEP9T |
03/15/2024 |
| UHL, LAURA |
90-008652 |
2 |
46.81 |
4430********7297 |
424010 |
03/15/2024 |
| VAN SCOY, IAN |
90-007708 |
2 |
46.81 |
4430********8216 |
688778 |
03/15/2024 |
| VANDERHURST, SHANNON |
90-009664 |
2 |
46.81 |
5513********2995 |
KBEC9T |
03/15/2024 |
| WEBB, JONAH |
90-007650 |
2 |
47.69 |
5449********0089 |
857693 |
03/15/2024 |
| WEHNER, BRENDAN |
90-008072 |
2 |
46.81 |
5156********5239 |
05683Z |
03/15/2024 |
| WILKINSON, MELISSA |
90-009395 |
2 |
71.36 |
5449********2689 |
860091 |
03/15/2024 |
| WILLIAMS, LENNY |
90-008516 |
2 |
46.81 |
4820********4114 |
374056 |
03/15/2024 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
50.01 |
5259********9793 |
927835 |
03/15/2024 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
47.69 |
5513********2575 |
I5NL58 |
03/15/2024 |
| WRIGHT, BETH |
90-002555 |
2 |
50.01 |
4430********6363 |
882388 |
03/15/2024 |
| YURGLIC, CARLA |
90-004021 |
2 |
46.81 |
5238********6802 |
927839 |
03/15/2024 |
| ZURA, ZANE |
90-008603 |
2 |
47.88 |
5424********9639 |
786261 |
03/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
284.07 |
| 50 |
MasterCard |
2672.50 |
| 45 |
Visa |
2335.31 |
| 5 |
Discover |
210.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5502.46 |