Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
29.88 |
5175********8318 |
001161 |
06/01/2024 |
| ABRAMS, STUART |
90-008659 |
1 |
29.88 |
5424********2392 |
475859 |
06/01/2024 |
| ABSHER, ELIJAH |
90-009266 |
1 |
32.01 |
5424********8549 |
193745 |
06/01/2024 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
29.88 |
4037********7941 |
901031 |
06/01/2024 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
07123D |
06/01/2024 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00102R |
06/01/2024 |
| BAXTER, JOE |
90-008123 |
1 |
29.88 |
4185********6631 |
271420 |
06/01/2024 |
| BERNARDINO, OMAR |
90-009537 |
1 |
29.88 |
4037********8659 |
901031 |
06/01/2024 |
| BERRY, BRYAN |
90-009307 |
1 |
32.01 |
5449********0630 |
894630 |
06/01/2024 |
| BOGDEN, TIMOTHY |
90-009258 |
1 |
32.01 |
6011********1652 |
00120R |
06/01/2024 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
29.88 |
4147********7415 |
00522C |
06/01/2024 |
| BROWN, JASON |
90-007013 |
1 |
29.88 |
5513********7637 |
V0NCM4 |
06/01/2024 |
| BUI, HUONG |
90-009546 |
1 |
59.76 |
5452********8478 |
00575Z |
06/01/2024 |
| BUNN, CONNIE |
90-009348 |
1 |
32.01 |
4147********3949 |
901031 |
06/01/2024 |
| BUSH, JUSTIN |
90-006741 |
1 |
29.88 |
4867********6820 |
031310 |
06/01/2024 |
| CAHLIK, MARK |
90-008846 |
1 |
29.88 |
3797*******2002 |
178372 |
06/01/2024 |
| CAILOR, DEBRA |
90-009371 |
1 |
29.88 |
4418********2688 |
447293 |
06/01/2024 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
29.88 |
5175********9866 |
001141 |
06/01/2024 |
| CLINTON, AMANDA |
90-008861 |
1 |
53.36 |
5146********5271 |
200743 |
06/01/2024 |
| COAKLEY, DEREK |
90-006716 |
1 |
29.88 |
3713*******6009 |
125708 |
06/01/2024 |
| COBBS, RON |
90-009494 |
1 |
29.88 |
5259********8143 |
012684 |
06/01/2024 |
| COLLINS, MIKE |
90-003768 |
1 |
29.88 |
5449********1319 |
894423 |
06/01/2024 |
| CONWAY, HALEY |
90-009655 |
1 |
53.36 |
5513********7035 |
C28IRV |
06/01/2024 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4807 |
WQTLRI |
06/01/2024 |
| CRAIG, GAVIN |
90-008892 |
1 |
29.88 |
5513********4807 |
VB24SB |
06/01/2024 |
| CRUZ, MIRANDA |
90-009483 |
1 |
29.88 |
5513********9539 |
WQUNRI |
06/01/2024 |
| DAVIE, DREW |
90-009750 |
1 |
29.88 |
4147********4001 |
00743D |
06/01/2024 |
| DODD, CANDACE |
90-009109 |
1 |
29.88 |
5449********4484 |
894434 |
06/01/2024 |
| DODD, ZACH |
90-009376 |
1 |
32.01 |
5449********0501 |
894627 |
06/01/2024 |
| DONALD, KYA |
90-007346 |
1 |
28.81 |
4535********1308 |
222039 |
06/01/2024 |
| DORITY, BLAKE |
90-009694 |
1 |
29.69 |
4055********5000 |
091400 |
06/01/2024 |
| DUBBERT, DESSA |
90-007400 |
1 |
29.88 |
4430********0247 |
209269 |
06/01/2024 |
| DUNN, JACOB |
90-009280 |
1 |
32.01 |
5175********5000 |
001356 |
06/01/2024 |
| ENTENMANN, FREDERICK |
90-009240 |
1 |
32.01 |
6011********8585 |
00171P |
06/01/2024 |
| EVANS, GARY |
90-008499 |
1 |
59.76 |
4430********2482 |
104989 |
06/01/2024 |
| FELDER, KAILEE |
90-009486 |
1 |
32.01 |
5175********0085 |
001537 |
06/01/2024 |
| FINK, DAVID |
90-008150 |
1 |
29.88 |
4430********9979 |
862164 |
06/01/2024 |
| FLEITZ, ABIGAIL |
90-009056 |
1 |
29.88 |
5513********8897 |
W9ORS1 |
06/01/2024 |
| FRANKLIN, BENJAMIN |
90-009728 |
1 |
32.01 |
4430********9648 |
722635 |
06/01/2024 |
| FRESCH, JASON |
90-009755 |
1 |
29.88 |
5424********4872 |
476120 |
06/01/2024 |
| GIBBS, ANTHONY |
90-009130 |
1 |
29.88 |
5513********8574 |
VSIF1A |
06/01/2024 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
194021 |
06/01/2024 |
| GOODSITE, GABE |
90-007784 |
1 |
29.88 |
5513********1974 |
W9P0S1 |
06/01/2024 |
| GRAHAM, TODD |
90-009558 |
1 |
29.88 |
4985********3110 |
080087 |
06/01/2024 |
| GRANT, AVA |
90-009715 |
1 |
32.01 |
5178********3241 |
02225Z |
06/01/2024 |
| HAHN, ALEXANDER |
90-009432 |
1 |
29.88 |
5175********1826 |
001164 |
06/01/2024 |
| HAJDIN, STEVEN |
90-008584 |
1 |
29.69 |
6011********6758 |
00172P |
06/01/2024 |
| HALBISEN, ANDREW |
90-008561 |
1 |
29.69 |
4432********8456 |
023557 |
06/01/2024 |
| HALSTEAD, HUNTER |
90-009718 |
1 |
32.01 |
5513********9679 |
V03EM4 |
06/01/2024 |
| HARRIS, RANDALL |
90-009415 |
1 |
61.89 |
4226********3801 |
02268D |
06/01/2024 |
| HASTINGS, SCOTT |
90-009501 |
1 |
29.88 |
5309********1072 |
00182Z |
06/01/2024 |
| HAWKINS, MALAHKI |
90-009740 |
1 |
29.88 |
5146********5271 |
200744 |
06/01/2024 |
| HAYES, LAURA |
90-009331 |
1 |
29.88 |
4430********8918 |
692003 |
06/01/2024 |
| HELBLING, KEN |
90-006497 |
1 |
59.76 |
4147********0337 |
02313D |
06/01/2024 |
| HEMMER, GAGE |
90-009488 |
1 |
29.88 |
4482********1348 |
373990 |
06/01/2024 |
| HEREVIA, PAYTON |
90-009318 |
1 |
32.01 |
5175********4897 |
001865 |
06/01/2024 |
| HITCHCOCK, BRADY |
90-009739 |
1 |
29.88 |
5178********0125 |
02351Z |
06/01/2024 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
29.88 |
4820********1713 |
516414 |
06/01/2024 |
| HOWARD, JOSHUA |
90-007011 |
1 |
85.37 |
4009********3692 |
159000 |
06/01/2024 |
| HURLBURT, BRAEDEN |
90-009392 |
1 |
32.01 |
4430********0546 |
643596 |
06/01/2024 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********9714 |
02375C |
06/01/2024 |
| JACOBS, NICK |
90-009555 |
1 |
29.88 |
5175********1968 |
001228 |
06/01/2024 |
| JOHNSON, EVAN |
90-009328 |
1 |
32.01 |
5178********5037 |
02415Z |
06/01/2024 |
| JONES, TIERRA |
90-009528 |
1 |
29.88 |
4000********5276 |
710261 |
06/01/2024 |
| KAMAN, SHAWN |
90-009640 |
1 |
29.88 |
5513********6744 |
V08JM4 |
06/01/2024 |
| KENNEDY, GRANT |
90-008765 |
1 |
29.88 |
6011********9782 |
00121R |
06/01/2024 |
| KOCH, DYLAN |
90-006330 |
1 |
29.88 |
5513********2732 |
U5832A |
06/01/2024 |
| KOENIG, DAVID |
90-006632 |
1 |
28.81 |
4430********7665 |
579627 |
06/01/2024 |
| KRAUSE, TAMMY |
90-009663 |
1 |
53.36 |
5513********7035 |
RZTM0B |
06/01/2024 |
| KREICHER, BRYCE |
90-008552 |
1 |
28.81 |
4867********8328 |
071410 |
06/01/2024 |
| KRESSER, KURT |
90-009199 |
1 |
28.81 |
5513********8529 |
C3SDRV |
06/01/2024 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
28.81 |
4430********9937 |
771332 |
06/01/2024 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
54.34 |
5523********4056 |
02596Z |
06/01/2024 |
| LOGAN, LORI |
90-007783 |
1 |
29.88 |
4489********7201 |
001414 |
06/01/2024 |
| MALDONADO, JOSEPH |
90-009706 |
1 |
32.01 |
4094********6962 |
901041 |
06/01/2024 |
| MARKLEY, OLIVIA |
90-009428 |
1 |
29.88 |
5102********7986 |
894477 |
06/01/2024 |
| MARTELLO, JULIA |
90-009589 |
1 |
29.88 |
4197********0676 |
02676D |
06/01/2024 |
| MATHER, BARON |
90-009678 |
1 |
28.81 |
4430********2088 |
340208 |
06/01/2024 |
| MATTER, RICHARD |
90-007938 |
1 |
28.81 |
5259********1673 |
012705 |
06/01/2024 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
28.81 |
5259********2059 |
012704 |
06/01/2024 |
| MC CLAIN, RORY |
90-009355 |
1 |
29.88 |
5513********7842 |
VZRL3L |
06/01/2024 |
| MC DONALD, BRIANNA |
90-009507 |
1 |
29.88 |
4430********0604 |
664879 |
06/01/2024 |
| MC GORY, DEE |
90-008029 |
1 |
29.88 |
5463********5182 |
02755P |
06/01/2024 |
| MC GORY, HOLLY |
90-008457 |
1 |
29.88 |
4432********7061 |
023735 |
06/01/2024 |
| MESENBURG, JOSH |
90-005733 |
1 |
28.81 |
5524********1878 |
02802P |
06/01/2024 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
02790D |
06/01/2024 |
| MILLER, DANIELLE |
90-009439 |
1 |
27.17 |
5259********1776 |
012709 |
06/01/2024 |
| MILLER, STEPHEN |
90-009253 |
1 |
59.76 |
4000********3050 |
308062 |
06/01/2024 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
28.81 |
6011********4708 |
00131R |
06/01/2024 |
| MOORE, DEVIN |
90-008676 |
1 |
28.81 |
4034********8195 |
539555 |
06/01/2024 |
| MULVIN, EVIE |
90-009204 |
1 |
32.01 |
5513********0818 |
RZ3S0B |
06/01/2024 |
| MYERS, SHEPARD |
90-007456 |
1 |
28.81 |
4147********5070 |
02887A |
06/01/2024 |
| NASON, ERYN |
90-009349 |
1 |
32.01 |
4432********3787 |
029420 |
06/01/2024 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
32.01 |
6011********4890 |
00199R |
06/01/2024 |
| NEMITZ, SKYLER |
90-007204 |
1 |
28.81 |
4430********2537 |
189393 |
06/01/2024 |
| NGO, LINH |
90-008963 |
1 |
29.88 |
4430********1479 |
639593 |
06/01/2024 |
| ODDO, SAM |
90-009241 |
1 |
32.01 |
5513********8556 |
WROMRI |
06/01/2024 |
| ORMAN, AYDIN |
90-009567 |
1 |
29.88 |
5178********1077 |
02960P |
06/01/2024 |
| OSBORN, SARAH |
90-009802 |
1 |
32.01 |
6011********3916 |
00124R |
06/01/2024 |
| PALMER, TODD |
90-005064 |
1 |
28.81 |
3798*******2007 |
115164 |
06/01/2024 |
| PERRY, CRAIG |
90-009261 |
1 |
32.01 |
5463********6796 |
03006P |
06/01/2024 |
| PETERS, KELSEY |
90-007120 |
1 |
28.81 |
4430********2192 |
826100 |
06/01/2024 |
| PICCIUTO, ALEXANDRIA |
90-009496 |
1 |
29.88 |
5513********2144 |
RZ650B |
06/01/2024 |
| REINBOLD, KARL |
90-009218 |
1 |
32.01 |
5466********3089 |
03044Z |
06/01/2024 |
| REINBOLD, KIMBRA |
90-008814 |
1 |
32.01 |
5156********0532 |
03075Z |
06/01/2024 |
| RICHARDSON, TYLER |
90-002957 |
1 |
28.81 |
5449********1832 |
894377 |
06/01/2024 |
| RICKARD, WILL |
90-007551 |
1 |
29.88 |
5513********4344 |
WRSXRI |
06/01/2024 |
| RUNNER, BROCK |
90-007470 |
1 |
32.01 |
5259********2685 |
012722 |
06/01/2024 |
| RUSSELL, CAMERON |
90-009418 |
1 |
32.01 |
4430********5684 |
847962 |
06/01/2024 |
| RUSSELL, KALEN |
90-009369 |
1 |
32.01 |
4430********3095 |
202667 |
06/01/2024 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
194798 |
06/01/2024 |
| SANTORO, JALEN |
90-009389 |
1 |
32.01 |
4311********0027 |
001855 |
06/01/2024 |
| SARTOR, STEVEN |
90-006726 |
1 |
28.81 |
4432********4543 |
019815 |
06/01/2024 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
29.88 |
4430********7675 |
630298 |
06/01/2024 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
29.88 |
5259********9522 |
012727 |
06/01/2024 |
| SCHULTZ, JASON |
90-006795 |
1 |
52.29 |
5513********9422 |
V1V2M4 |
06/01/2024 |
| SHAPE, PRESTON |
90-009273 |
1 |
32.01 |
5259********2509 |
012734 |
06/01/2024 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
29.88 |
5259********6915 |
012733 |
06/01/2024 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
V1XHM4 |
06/01/2024 |
| SIVERLING, JACK |
90-007307 |
1 |
23.49 |
5175********5006 |
001992 |
06/01/2024 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********3536 |
03377B |
06/01/2024 |
| SNOBLE, RENZO |
90-009429 |
1 |
29.88 |
5259********1580 |
012736 |
06/01/2024 |
| SPEER, CARSON |
90-009390 |
1 |
32.01 |
4430********4541 |
284353 |
06/01/2024 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
901041 |
06/01/2024 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
47091C |
06/01/2024 |
| STANGER, JEREMY |
90-007437 |
1 |
28.81 |
5424********6323 |
194689 |
06/01/2024 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
03409D |
06/01/2024 |
| STEWART, TREMAINE |
90-008645 |
1 |
28.81 |
5513********2336 |
R0IS0B |
06/01/2024 |
| STITCHICK, SARAH |
90-009019 |
1 |
28.81 |
5449********4007 |
894401 |
06/01/2024 |
| STOIBER, VANESSA |
90-008011 |
1 |
29.88 |
4605********6786 |
644815 |
06/01/2024 |
| STRAUB, AVERY |
90-008937 |
1 |
29.88 |
5259********3842 |
012741 |
06/01/2024 |
| STUDANS, ANTHONY |
90-009269 |
1 |
53.36 |
4232********1788 |
062624 |
06/01/2024 |
| SWEENEY, MICHAEL |
90-009720 |
1 |
28.82 |
5175********7489 |
001733 |
06/01/2024 |
| THOMSEN, MATT |
90-008641 |
1 |
57.62 |
5449********0865 |
897295 |
06/01/2024 |
| TIMKO, SIDNEY |
90-007874 |
1 |
23.49 |
5175********2953 |
001078 |
06/01/2024 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
VS8Q1A |
06/01/2024 |
| TONE, TYGH |
90-009609 |
1 |
29.88 |
4388********6634 |
03522D |
06/01/2024 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00117R |
06/01/2024 |
| TORRES, CARLOS |
90-007578 |
1 |
28.63 |
5259********0183 |
012743 |
06/01/2024 |
| TROIKE, KADEN |
90-009451 |
1 |
27.74 |
5513********1419 |
VTAF1A |
06/01/2024 |
| UHL, CODY |
90-007714 |
1 |
28.81 |
5513********4596 |
ONOFTD |
06/01/2024 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
28.81 |
5332********0372 |
BWZB7X |
06/01/2024 |
| VANCAUWENBERGH, DEREK |
90-008196 |
1 |
32.01 |
5513********3117 |
FY9B2G |
06/01/2024 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********1901 |
VZ3L3L |
06/01/2024 |
| VILLAREAL, LEO |
90-009460 |
1 |
29.88 |
5146********2752 |
226B40 |
06/01/2024 |
| VILLARREAL, GREGORIO |
90-009276 |
1 |
32.01 |
5146********0281 |
200748 |
06/01/2024 |
| VO, THIEN |
90-009622 |
1 |
29.69 |
6011********1031 |
00121R |
06/01/2024 |
| WANG, YING |
90-009576 |
1 |
29.88 |
4430********1947 |
416813 |
06/01/2024 |
| WEHNER, KATHERINE |
90-007812 |
1 |
28.81 |
4430********9699 |
596857 |
06/01/2024 |
| WEHNER, NATHAN |
90-007236 |
1 |
29.88 |
5513********8053 |
V2AXM4 |
06/01/2024 |
| WHITCOMB, AARON |
90-009356 |
1 |
32.01 |
4604********6231 |
001604 |
06/01/2024 |
| WILLIAMS, RYAN |
90-009360 |
1 |
29.88 |
4430********7220 |
851287 |
06/01/2024 |
| YOUNG, MALAIC |
90-009471 |
1 |
29.88 |
4403********3199 |
455137 |
06/01/2024 |
| ZALOKAR, HANK |
90-009397 |
1 |
32.01 |
4867********2006 |
021510 |
06/01/2024 |
| ZWIESLER, JOHN |
90-009452 |
1 |
27.74 |
5513********1069 |
VTEN1A |
06/01/2024 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.45 |
| 79 |
MasterCard |
2547.41 |
| 62 |
Visa |
2069.59 |
| 10 |
Discover |
304.62 |
| 0 |
Other |
0.00 |
| |
|
|
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5040.07 |