Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
03110D |
06/15/2024 |
| APPEL, AMANDA |
90-007932 |
2 |
29.88 |
5424********5791 |
341593 |
06/15/2024 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
03173J |
06/15/2024 |
| BARR, NOAH |
90-009406 |
2 |
32.01 |
5102********2624 |
884372 |
06/15/2024 |
| BAUM, BRINDEN |
90-009247 |
2 |
32.01 |
5424********1198 |
67414P |
06/15/2024 |
| BECKUM, MARK |
90-009752 |
2 |
29.88 |
5146********5562 |
236618 |
06/15/2024 |
| BENNETT, CHARLES |
90-008674 |
2 |
29.88 |
4190********2627 |
018193 |
06/15/2024 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
29.88 |
4139********2283 |
912830 |
06/15/2024 |
| BOWER, JESSICA |
90-009717 |
2 |
32.01 |
5513********8120 |
JSLJNE |
06/15/2024 |
| BOWSER, SETH |
90-007676 |
2 |
29.88 |
5175********7235 |
015939 |
06/15/2024 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
492232 |
06/15/2024 |
| BUI, CHIONG |
90-009776 |
2 |
32.01 |
4034********5001 |
541379 |
06/15/2024 |
| CAMP, CAMERON |
90-008022 |
2 |
29.88 |
4147********3584 |
03338A |
06/15/2024 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
341679 |
06/15/2024 |
| CLINTON, ALFONZ |
90-007939 |
2 |
54.34 |
5218********2374 |
01537T |
06/15/2024 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
015881 |
06/15/2024 |
| DARLING, DYLEN |
90-008597 |
2 |
29.88 |
4430********7677 |
457576 |
06/15/2024 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015842 |
06/15/2024 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
82240Z |
06/15/2024 |
| DIX, BRYCE |
90-008372 |
2 |
29.88 |
4403********2909 |
186598 |
06/15/2024 |
| DUDASH, AIDAN |
90-009729 |
2 |
32.01 |
5175********5275 |
015831 |
06/15/2024 |
| DUNN, AUTUMN |
90-009383 |
2 |
53.36 |
4031********7458 |
766853 |
06/15/2024 |
| DUNSIL, KADEN |
90-008990 |
2 |
29.88 |
5218********3925 |
000037 |
06/15/2024 |
| EDGE, DSHA |
90-009286 |
2 |
32.01 |
4403********7393 |
924896 |
06/15/2024 |
| ELDER, KAMRON |
90-007935 |
2 |
57.62 |
5146********0873 |
5886A0 |
06/15/2024 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
015290 |
06/15/2024 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
110653 |
06/15/2024 |
| FISHER, MICHAEL |
90-009653 |
2 |
29.88 |
5175********8134 |
015678 |
06/15/2024 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
07392C |
06/15/2024 |
| GERBER, BRAD |
90-008201 |
2 |
31.81 |
4039********2102 |
015526 |
06/15/2024 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
341824 |
06/15/2024 |
| HARKELROAD, MAYSON |
90-009652 |
2 |
29.88 |
5424********7615 |
325886 |
06/15/2024 |
| HELSEL, MADDISON |
90-008086 |
2 |
29.88 |
4311********6035 |
015103 |
06/15/2024 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
564109 |
06/15/2024 |
| HILL, ELIJAH |
90-009423 |
2 |
29.29 |
4432********3022 |
014855 |
06/15/2024 |
| HITCHCOCK, JACKSON |
90-009114 |
2 |
29.88 |
3797*******1001 |
169586 |
06/15/2024 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
03871D |
06/15/2024 |
| ISBELL, JAMIE |
90-009001 |
2 |
59.76 |
4777********2111 |
061539 |
06/15/2024 |
| IVORY, ZACH |
90-009801 |
2 |
29.69 |
4000********4578 |
043691 |
06/15/2024 |
| IZAGUIRRE, JOSE |
90-009743 |
2 |
32.01 |
5259********4142 |
564113 |
06/15/2024 |
| JILANI, TARIG |
90-008634 |
2 |
29.88 |
4482********1666 |
081131 |
06/15/2024 |
| JOHNSON, JODY |
90-009544 |
2 |
53.36 |
5230********5774 |
03955P |
06/15/2024 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********4338 |
03967D |
06/15/2024 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********8054 |
354BEA |
06/15/2024 |
| JOYCE, KATIE |
90-008021 |
2 |
32.01 |
6011********7226 |
01522P |
06/15/2024 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
168564 |
06/15/2024 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
648913 |
06/15/2024 |
| KOENIG, MIKE |
90-009487 |
2 |
29.88 |
5175********6992 |
015130 |
06/15/2024 |
| LAWS, ANGELINE |
90-006525 |
2 |
28.81 |
5513********2389 |
NPMROG |
06/15/2024 |
| LAWS, ZACH |
90-009189 |
2 |
29.88 |
5513********0014 |
JSVONE |
06/15/2024 |
| LEISER, JOSEPH |
90-007354 |
2 |
29.88 |
5513********3619 |
HYW9ND |
06/15/2024 |
| MADYUN, TORY |
90-008923 |
2 |
29.88 |
5424********2862 |
326046 |
06/15/2024 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
342028 |
06/15/2024 |
| MAYER, JOEY |
90-009354 |
2 |
32.01 |
4430********6975 |
623635 |
06/15/2024 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
HYYAND |
06/15/2024 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
29.88 |
5513********8595 |
UHET92 |
06/15/2024 |
| MIELKE, SKY |
90-009852 |
2 |
28.81 |
4147********5414 |
04210C |
06/15/2024 |
| MILLER, MICHAEL |
90-009081 |
2 |
29.88 |
5463********4825 |
04238P |
06/15/2024 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
PNABGR |
06/15/2024 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
949965 |
06/15/2024 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
011109 |
06/15/2024 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
326087 |
06/15/2024 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
80511Z |
06/15/2024 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
29.88 |
4430********0865 |
640722 |
06/15/2024 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
081143 |
06/15/2024 |
| ORR, VIRGINIA |
90-009367 |
2 |
32.01 |
3795*******4001 |
143101 |
06/15/2024 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
061554 |
06/15/2024 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01550P |
06/15/2024 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
JSY9NE |
06/15/2024 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
552192 |
06/15/2024 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
01457D |
06/15/2024 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
02856Z |
06/15/2024 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01598R |
06/15/2024 |
| RUFF, TY |
90-009341 |
2 |
32.01 |
5259********0834 |
564130 |
06/15/2024 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
8MBL93 |
06/15/2024 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
04557D |
06/15/2024 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********0589 |
081152 |
06/15/2024 |
| SEAVERS, HOPE |
90-008918 |
2 |
29.88 |
4430********7491 |
326315 |
06/15/2024 |
| SEEBART, CHRISTOPHER |
90-009772 |
2 |
32.01 |
4833********4870 |
031109 |
06/15/2024 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
007513 |
06/15/2024 |
| SHARPE, TYRIQUE |
90-009780 |
2 |
32.01 |
5424********4258 |
326227 |
06/15/2024 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
616054 |
06/15/2024 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
04653Z |
06/15/2024 |
| SPEARMAN SR., DESHAUN |
90-009790 |
2 |
32.01 |
4232********6286 |
084087 |
06/15/2024 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01561R |
06/15/2024 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
56.56 |
3722*******2002 |
108407 |
06/15/2024 |
| STILL, SEDRIC |
90-009539 |
2 |
29.88 |
4430********2569 |
847787 |
06/15/2024 |
| STOVALL, LIONEL |
90-009438 |
2 |
32.01 |
5513********8304 |
UHPF92 |
06/15/2024 |
| SWANSON, AUDRINA |
90-009235 |
2 |
32.01 |
5114********7141 |
777634 |
06/15/2024 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
04740D |
06/15/2024 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
04757A |
06/15/2024 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015478 |
06/15/2024 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
TAY988 |
06/15/2024 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
695032 |
06/15/2024 |
| VAN SCOY, IAN |
90-007708 |
2 |
28.81 |
4430********8216 |
686703 |
06/15/2024 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
HY7END |
06/15/2024 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
884240 |
06/15/2024 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
06106I |
06/15/2024 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
245276 |
06/15/2024 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
564140 |
06/15/2024 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
NPSHOG |
06/15/2024 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
237832 |
06/15/2024 |
| YURGLIC, CARLA |
90-004021 |
2 |
28.81 |
5238********6802 |
564143 |
06/15/2024 |
| ZURA, ZANE |
90-008603 |
2 |
29.88 |
5424********9639 |
342379 |
06/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.07 |
| 50 |
MasterCard |
1699.41 |
| 46 |
Visa |
1486.18 |
| 4 |
Discover |
120.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3482.24 |