Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
01184D |
07/15/2024 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
01233J |
07/15/2024 |
| BARR, NOAH |
90-009406 |
2 |
32.01 |
5102********2624 |
858975 |
07/15/2024 |
| BAUM, BRINDEN |
90-009247 |
2 |
32.01 |
5424********1198 |
67701P |
07/15/2024 |
| BECKUM, MARK |
90-009752 |
2 |
29.88 |
5146********5562 |
312120 |
07/15/2024 |
| BENNETT, CHARLES |
90-008674 |
2 |
29.88 |
4190********2627 |
013548 |
07/15/2024 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
29.88 |
4139********2283 |
731534 |
07/15/2024 |
| BOWER, JESSICA |
90-009717 |
2 |
32.01 |
5513********8120 |
S345VS |
07/15/2024 |
| BOWSER, SETH |
90-007676 |
2 |
29.88 |
5175********7235 |
015083 |
07/15/2024 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
399372 |
07/15/2024 |
| BUI, CHIONG |
90-009776 |
2 |
32.01 |
4034********5001 |
236894 |
07/15/2024 |
| CAMP, CAMERON |
90-008022 |
2 |
29.88 |
4147********3584 |
01402A |
07/15/2024 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
065604 |
07/15/2024 |
| CLINTON, ALFONZ |
90-007939 |
2 |
54.34 |
5218********2374 |
01534T |
07/15/2024 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
015012 |
07/15/2024 |
| DARLING, DYLEN |
90-008597 |
2 |
29.88 |
4430********7677 |
508098 |
07/15/2024 |
| DELK, MICHAEL |
90-009472 |
2 |
29.88 |
5259********0351 |
726300 |
07/15/2024 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015999 |
07/15/2024 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
31329Z |
07/15/2024 |
| DIX, BRYCE |
90-008372 |
2 |
29.88 |
4403********2909 |
941385 |
07/15/2024 |
| DUDASH, AIDAN |
90-009729 |
2 |
32.01 |
5175********5275 |
015777 |
07/15/2024 |
| DUNSIL, KADEN |
90-009906 |
2 |
29.88 |
5218********3925 |
000052 |
07/15/2024 |
| EDWARDS, DALTON |
90-009630 |
2 |
29.88 |
5142********8685 |
042946 |
07/15/2024 |
| ELDER, KAMRON |
90-007935 |
2 |
57.62 |
5146********0873 |
924EF3 |
07/15/2024 |
| FARRIS, REBEKAH |
90-009909 |
2 |
32.01 |
5524********1905 |
01481S |
07/15/2024 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
005644 |
07/15/2024 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
638564 |
07/15/2024 |
| FISHER, MICHAEL |
90-009653 |
2 |
29.88 |
5175********8134 |
015843 |
07/15/2024 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
02537C |
07/15/2024 |
| GERBER, BRAD |
90-008201 |
2 |
31.81 |
4039********2102 |
015587 |
07/15/2024 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
069342 |
07/15/2024 |
| GRESHAM, EDWARD |
90-008307 |
2 |
29.88 |
5213********5078 |
01538P |
07/15/2024 |
| HARKELROAD, MAYSON |
90-009652 |
2 |
29.88 |
5424********7615 |
065694 |
07/15/2024 |
| HELSEL, MADDISON |
90-008086 |
2 |
29.88 |
4311********6035 |
015129 |
07/15/2024 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
726303 |
07/15/2024 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
124289 |
07/15/2024 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
01874D |
07/15/2024 |
| ISBELL, JAMIE |
90-009001 |
2 |
59.76 |
4777********2111 |
071547 |
07/15/2024 |
| IVORY, ZACH |
90-009801 |
2 |
29.69 |
4000********4578 |
470192 |
07/15/2024 |
| IZAGUIRRE, JOSE |
90-009743 |
2 |
32.01 |
5259********4142 |
726304 |
07/15/2024 |
| JILANI, TARIG |
90-008634 |
2 |
29.88 |
4482********1666 |
055730 |
07/15/2024 |
| JOHNSON, JODY |
90-009544 |
2 |
53.36 |
5230********5774 |
01947P |
07/15/2024 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********4338 |
01957D |
07/15/2024 |
| JOYCE, KATIE |
90-008021 |
2 |
32.01 |
6011********7226 |
01586P |
07/15/2024 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
146858 |
07/15/2024 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
596992 |
07/15/2024 |
| KOENIG, MIKE |
90-009487 |
2 |
29.88 |
5175********6992 |
015389 |
07/15/2024 |
| LAWS, ANGELINE |
90-006525 |
2 |
28.81 |
5513********2389 |
HHYIV3 |
07/15/2024 |
| LAWS, ZACH |
90-009189 |
2 |
29.88 |
5513********0014 |
HHYRV3 |
07/15/2024 |
| LEISER, JOSEPH |
90-007354 |
2 |
29.88 |
5513********3619 |
W9178J |
07/15/2024 |
| MADYUN, TORY |
90-008923 |
2 |
29.88 |
5424********2862 |
069443 |
07/15/2024 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
065782 |
07/15/2024 |
| MAYER, JOEY |
90-009354 |
2 |
32.01 |
4430********6975 |
379775 |
07/15/2024 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
W92H8J |
07/15/2024 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
29.88 |
5513********8595 |
TEFIVZ |
07/15/2024 |
| MIELKE, SKY |
90-009852 |
2 |
28.81 |
4147********5414 |
02187C |
07/15/2024 |
| MILLER, MICHAEL |
90-009081 |
2 |
29.88 |
5463********4825 |
02211P |
07/15/2024 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
OBMPWZ |
07/15/2024 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
313611 |
07/15/2024 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
015706 |
07/15/2024 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
065808 |
07/15/2024 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
50517Z |
07/15/2024 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
29.88 |
4430********0865 |
546926 |
07/15/2024 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
055742 |
07/15/2024 |
| ORR, VIRGINIA |
90-009367 |
2 |
32.01 |
3795*******4001 |
122661 |
07/15/2024 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
071502 |
07/15/2024 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
02337Z |
07/15/2024 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01549P |
07/15/2024 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
OWO7WO |
07/15/2024 |
| PROPHET, JASON |
90-008515 |
2 |
29.88 |
4621********8467 |
015855 |
07/15/2024 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
738112 |
07/15/2024 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
06330D |
07/15/2024 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
61569Z |
07/15/2024 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01553R |
07/15/2024 |
| RUFF, TY |
90-009341 |
2 |
32.01 |
5259********0834 |
726315 |
07/15/2024 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
VWXJ4G |
07/15/2024 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
02520D |
07/15/2024 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********0589 |
055750 |
07/15/2024 |
| SEAVERS, HOPE |
90-008918 |
2 |
29.88 |
4430********7491 |
100275 |
07/15/2024 |
| SHARPE, TYRIQUE |
90-009780 |
2 |
32.01 |
5424********4258 |
069532 |
07/15/2024 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
409384 |
07/15/2024 |
| SLUSHER, CAMERON |
90-009598 |
2 |
29.88 |
4446********9280 |
NNBJEW |
07/15/2024 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
02607Z |
07/15/2024 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01522R |
07/15/2024 |
| STALTER, CHRISTIAN |
90-009858 |
2 |
56.56 |
3722*******2002 |
161592 |
07/15/2024 |
| SWANSON, AUDRINA |
90-009235 |
2 |
32.01 |
5114********7141 |
950193 |
07/15/2024 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
02688D |
07/15/2024 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
02708A |
07/15/2024 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015277 |
07/15/2024 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
W96D8J |
07/15/2024 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
621589 |
07/15/2024 |
| VAN SCOY, IAN |
90-007708 |
2 |
28.81 |
4430********8216 |
591909 |
07/15/2024 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
S4OYVS |
07/15/2024 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
858838 |
07/15/2024 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
04047I |
07/15/2024 |
| WILKINSON, MELISSA |
90-009395 |
2 |
53.36 |
5449********2689 |
861237 |
07/15/2024 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
814476 |
07/15/2024 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
726319 |
07/15/2024 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
140565 |
07/15/2024 |
| YURGLIC, CARLA |
90-004021 |
2 |
28.81 |
5238********6802 |
726321 |
07/15/2024 |
| ZURA, ZANE |
90-008603 |
2 |
29.88 |
5424********9639 |
065955 |
07/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.07 |
| 52 |
MasterCard |
1754.03 |
| 41 |
Visa |
1308.57 |
| 4 |
Discover |
120.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3359.25 |