Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
47.88 |
5175********8318 |
001089 |
09/01/2024 |
| ABSHER, ELIJAH |
90-009266 |
1 |
50.01 |
5424********8549 |
363784 |
09/01/2024 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
47.88 |
4037********7941 |
901031 |
09/01/2024 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
50.01 |
4400********5470 |
07603D |
09/01/2024 |
| BALDUFF, CALEB |
90-008339 |
1 |
47.88 |
6011********4238 |
00199R |
09/01/2024 |
| BARTH, JOSHUA |
90-008467 |
1 |
18.00 |
5175********6413 |
001925 |
09/01/2024 |
| BERNARDINO, OMAR |
90-009537 |
1 |
47.88 |
4037********8659 |
901031 |
09/01/2024 |
| BERRY, BRYAN |
90-009307 |
1 |
50.01 |
5449********0630 |
896481 |
09/01/2024 |
| BOGDEN, TIMOTHY |
90-009258 |
1 |
50.01 |
6011********1652 |
00153R |
09/01/2024 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
47.88 |
4147********7415 |
00695C |
09/01/2024 |
| BROWN, JASON |
90-007013 |
1 |
47.88 |
5513********7637 |
QUJNLN |
09/01/2024 |
| BUNN, CONNIE |
90-009348 |
1 |
50.01 |
4147********3949 |
901031 |
09/01/2024 |
| BUSH, JUSTIN |
90-006741 |
1 |
47.88 |
4867********6820 |
081310 |
09/01/2024 |
| CAHLIK, MARK |
90-008846 |
1 |
47.88 |
3797*******2002 |
182257 |
09/01/2024 |
| CAILOR, DEBRA |
90-009371 |
1 |
47.88 |
4418********2688 |
942944 |
09/01/2024 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
47.88 |
5175********9866 |
001951 |
09/01/2024 |
| CLINTON, AMANDA |
90-008861 |
1 |
71.36 |
5146********8831 |
437679 |
09/01/2024 |
| COAKLEY, DEREK |
90-006716 |
1 |
47.88 |
3713*******6009 |
196899 |
09/01/2024 |
| COBBS, RON |
90-009494 |
1 |
47.88 |
5259********8143 |
592673 |
09/01/2024 |
| COE, ZACHARY |
90-009358 |
1 |
50.01 |
4147********7108 |
02101D |
09/01/2024 |
| COLLINS, MIKE |
90-003768 |
1 |
47.88 |
5449********1319 |
896271 |
09/01/2024 |
| COMNICK, ISAIAH |
90-009899 |
1 |
50.01 |
4430********7438 |
405605 |
09/01/2024 |
| CONWAY, HALEY |
90-009655 |
1 |
71.36 |
5513********7035 |
K1XD85 |
09/01/2024 |
| CRAIG, DRU |
90-008711 |
1 |
47.88 |
5513********4807 |
UO23LS |
09/01/2024 |
| CRAIG, GAVIN |
90-008892 |
1 |
29.88 |
5513********4807 |
RCU4L9 |
09/01/2024 |
| CRUZ, MIRANDA |
90-009483 |
1 |
47.88 |
5513********9539 |
OSDJ81 |
09/01/2024 |
| DAVIE, DREW |
90-009750 |
1 |
47.88 |
4147********4001 |
02196D |
09/01/2024 |
| DODD, CANDACE |
90-009109 |
1 |
47.88 |
5449********4484 |
896284 |
09/01/2024 |
| DODD, ZACH |
90-009376 |
1 |
50.01 |
5449********0501 |
896476 |
09/01/2024 |
| DONALD, KYA |
90-007346 |
1 |
46.81 |
4535********1308 |
170848 |
09/01/2024 |
| DORITY, BLAKE |
90-009694 |
1 |
47.69 |
4055********5000 |
091409 |
09/01/2024 |
| DUNN, JACOB |
90-009280 |
1 |
50.01 |
5175********5000 |
001934 |
09/01/2024 |
| ENTENMANN, FREDERICK |
90-009240 |
1 |
50.01 |
6011********8585 |
00147P |
09/01/2024 |
| EVANS, GARY |
90-008499 |
1 |
59.76 |
4430********2482 |
693193 |
09/01/2024 |
| FELDER, KAILEE |
90-009486 |
1 |
50.01 |
5175********0085 |
001467 |
09/01/2024 |
| FINK, DAVID |
90-008150 |
1 |
47.88 |
4430********9979 |
639371 |
09/01/2024 |
| FLEITZ, ABIGAIL |
90-009056 |
1 |
47.88 |
5513********8897 |
39MU85 |
09/01/2024 |
| FRANKLIN, BENJAMIN |
90-009728 |
1 |
50.01 |
4430********9648 |
214834 |
09/01/2024 |
| FRESCH, JASON |
90-009755 |
1 |
47.88 |
5424********4872 |
353238 |
09/01/2024 |
| GARDNER, JESSICA |
90-010028 |
1 |
50.01 |
5290********2965 |
579291 |
09/01/2024 |
| GIBBS, ANTHONY |
90-009130 |
1 |
47.88 |
5513********8574 |
C8LNMD |
09/01/2024 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
353264 |
09/01/2024 |
| GOODSITE, GABE |
90-009896 |
1 |
47.88 |
5513********1974 |
D6K8NT |
09/01/2024 |
| GRAHAM, TODD |
90-009558 |
1 |
47.88 |
4985********3110 |
098770 |
09/01/2024 |
| GRANT, AVA |
90-009715 |
1 |
32.01 |
5178********3241 |
02517Z |
09/01/2024 |
| HAJDIN, STEVEN |
90-008584 |
1 |
47.69 |
6011********6758 |
00125P |
09/01/2024 |
| HALBISEN, ANDREW |
90-008561 |
1 |
47.69 |
4432********8456 |
016210 |
09/01/2024 |
| HALL, JOHNATHON |
90-010045 |
1 |
50.01 |
4060********6873 |
02560C |
09/01/2024 |
| HALSTEAD, HUNTER |
90-009718 |
1 |
50.01 |
5513********9679 |
L43Y99 |
09/01/2024 |
| HARLEY, ANDREW |
90-008306 |
1 |
18.00 |
4147********1181 |
02598C |
09/01/2024 |
| HARRIS, RANDALL |
90-009415 |
1 |
97.89 |
4226********3801 |
02609D |
09/01/2024 |
| HARTMAN SR., ERICK |
90-010050 |
1 |
50.01 |
5175********2188 |
ASRMLN |
09/01/2024 |
| HASTINGS, SCOTT |
90-009501 |
1 |
47.88 |
5309********1072 |
00180Z |
09/01/2024 |
| HAWKINS, MALAHKI |
90-009740 |
1 |
47.88 |
5146********8831 |
437680 |
09/01/2024 |
| HAYES, LAURA |
90-009331 |
1 |
47.88 |
4430********8918 |
353509 |
09/01/2024 |
| HELBLING, KEN |
90-006497 |
1 |
95.76 |
4147********0337 |
02700D |
09/01/2024 |
| HEMMER, GAGE |
90-009488 |
1 |
47.88 |
4482********1348 |
409940 |
09/01/2024 |
| HEREVIA, PAYTON |
90-009318 |
1 |
50.01 |
5175********4897 |
001786 |
09/01/2024 |
| HITCHCOCK, BRADY |
90-009739 |
1 |
47.88 |
5178********0125 |
02729Z |
09/01/2024 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
47.88 |
4820********1713 |
635719 |
09/01/2024 |
| HOWARD, JOSHUA |
90-007011 |
1 |
121.37 |
4009********3692 |
490230 |
09/01/2024 |
| HURLBURT, BRAEDEN |
90-009392 |
1 |
50.01 |
4430********0546 |
789785 |
09/01/2024 |
| INGRAM, GABRIEL |
90-008931 |
1 |
47.88 |
4060********9714 |
02761C |
09/01/2024 |
| JACOBS, NICK |
90-009555 |
1 |
47.88 |
5175********1968 |
001188 |
09/01/2024 |
| JOHNSON, EVAN |
90-009328 |
1 |
50.01 |
5178********5037 |
02828Z |
09/01/2024 |
| KAMAN, SHAWN |
90-009640 |
1 |
50.01 |
5513********9437 |
E1KRNM |
09/01/2024 |
| KENNEDY, GRANT |
90-010053 |
1 |
47.88 |
6011********9782 |
00169R |
09/01/2024 |
| KOCH, DYLAN |
90-006330 |
1 |
47.88 |
5513********2732 |
8M7181 |
09/01/2024 |
| KOENIG, DAVID |
90-006632 |
1 |
46.81 |
4430********7665 |
571160 |
09/01/2024 |
| KRAUSE, TAMMY |
90-009663 |
1 |
71.36 |
5513********7035 |
VODLK5 |
09/01/2024 |
| KREICHER, BRYCE |
90-008552 |
1 |
46.81 |
4867********8328 |
011410 |
09/01/2024 |
| KRESSER, KURT |
90-009199 |
1 |
46.81 |
5513********8529 |
QU2KLN |
09/01/2024 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
46.81 |
4430********9937 |
216906 |
09/01/2024 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
90.34 |
5523********4056 |
02998Z |
09/01/2024 |
| LINDQUIST, EVAN |
90-009629 |
1 |
47.88 |
5102********7785 |
896290 |
09/01/2024 |
| LOGAN, LORI |
90-007783 |
1 |
47.88 |
4489********7201 |
001866 |
09/01/2024 |
| MARKLEY, OLIVIA |
90-009428 |
1 |
50.01 |
5102********7986 |
896504 |
09/01/2024 |
| MARTELLO, JULIA |
90-009589 |
1 |
47.88 |
4197********0676 |
03083D |
09/01/2024 |
| MATHER, BARON |
90-009678 |
1 |
46.81 |
4430********2088 |
120242 |
09/01/2024 |
| MATTER, RICHARD |
90-007938 |
1 |
46.81 |
5259********1673 |
592701 |
09/01/2024 |
| MC CLAIN, RORY |
90-009355 |
1 |
47.88 |
5513********7842 |
VOJTK5 |
09/01/2024 |
| MC DONALD, BRIANNA |
90-009507 |
1 |
47.88 |
4430********0604 |
523687 |
09/01/2024 |
| MC GORY, DEE |
90-008029 |
1 |
47.88 |
5463********5182 |
03199P |
09/01/2024 |
| MC GORY, HOLLY |
90-008457 |
1 |
47.88 |
4432********7061 |
010169 |
09/01/2024 |
| MESENBURG, JOSH |
90-005733 |
1 |
46.81 |
5524********1878 |
03212P |
09/01/2024 |
| MEYER, CAROLYN |
90-008427 |
1 |
51.08 |
4003********8442 |
03241D |
09/01/2024 |
| MILLER, DANIELLE |
90-009439 |
1 |
45.17 |
5259********1776 |
592705 |
09/01/2024 |
| MILLER, STEPHEN |
90-009253 |
1 |
50.01 |
4000********3050 |
521955 |
09/01/2024 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
46.81 |
6011********4708 |
00194R |
09/01/2024 |
| MINTON, KOLE |
90-008223 |
1 |
50.01 |
5513********3783 |
399L85 |
09/01/2024 |
| MOORE, DEVIN |
90-008676 |
1 |
46.81 |
4034********8195 |
690857 |
09/01/2024 |
| MULVIN, EVIE |
90-009204 |
1 |
50.01 |
5513********0818 |
D6QRNT |
09/01/2024 |
| NASON, ERYN |
90-009349 |
1 |
50.01 |
4432********3787 |
019343 |
09/01/2024 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
50.01 |
6011********4890 |
00190R |
09/01/2024 |
| NEMITZ, SKYLER |
90-007204 |
1 |
46.81 |
4482********7628 |
410040 |
09/01/2024 |
| NGO, LINH |
90-008963 |
1 |
47.88 |
4430********1479 |
374729 |
09/01/2024 |
| ORMAN, AYDIN |
90-009567 |
1 |
47.88 |
5178********1077 |
03579P |
09/01/2024 |
| OSBORN, SARAH |
90-009802 |
1 |
50.01 |
6011********3916 |
00191R |
09/01/2024 |
| PALMER, TODD |
90-005064 |
1 |
46.81 |
3798*******2007 |
179396 |
09/01/2024 |
| PERRY, CRAIG |
90-009261 |
1 |
50.01 |
5463********6796 |
03432P |
09/01/2024 |
| PETERS, KELSEY |
90-007120 |
1 |
46.81 |
4430********2192 |
157130 |
09/01/2024 |
| PICCIUTO, ALEXANDRIA |
90-009496 |
1 |
47.88 |
5513********2144 |
1JG479 |
09/01/2024 |
| PORTER, KYLE |
90-009786 |
1 |
50.01 |
5175********9700 |
001614 |
09/01/2024 |
| PORTUGUEZ, SICLALI |
90-009799 |
1 |
50.01 |
5175********1644 |
001706 |
09/01/2024 |
| REINBOLD, KARL |
90-009218 |
1 |
50.01 |
5466********3089 |
03594Z |
09/01/2024 |
| REINBOLD, KIMBRA |
90-008814 |
1 |
50.01 |
5156********0532 |
03636Z |
09/01/2024 |
| RICHARDSON, TYLER |
90-002957 |
1 |
46.81 |
5449********1832 |
896196 |
09/01/2024 |
| RICKARD, WILL |
90-007551 |
1 |
47.88 |
5513********4344 |
K25085 |
09/01/2024 |
| RUNNER, BROCK |
90-007470 |
1 |
50.01 |
5259********2685 |
592715 |
09/01/2024 |
| RUPPERT, JAKE |
90-009775 |
1 |
50.01 |
4430********6623 |
479788 |
09/01/2024 |
| RUSSELL, CAMERON |
90-009418 |
1 |
50.01 |
4430********5684 |
140822 |
09/01/2024 |
| RUSSELL, KALEN |
90-009369 |
1 |
49.01 |
4430********3095 |
725892 |
09/01/2024 |
| SANDERS, PAULETTE |
90-008845 |
1 |
47.88 |
3717*******1009 |
161854 |
09/01/2024 |
| SANTORO, JALEN |
90-009389 |
1 |
50.01 |
4311********0027 |
001332 |
09/01/2024 |
| SARTOR, STEVEN |
90-006726 |
1 |
46.81 |
4432********4543 |
006154 |
09/01/2024 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
36.00 |
4640********7301 |
05019D |
09/01/2024 |
| SCHULTZ, JASON |
90-006795 |
1 |
88.29 |
5513********9422 |
1JPB79 |
09/01/2024 |
| SHAPE, PRESTON |
90-009273 |
1 |
50.01 |
5259********2509 |
592720 |
09/01/2024 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
47.88 |
5259********6915 |
592721 |
09/01/2024 |
| SHOEMO, TRACY |
90-008889 |
1 |
47.88 |
5513********5811 |
ATDYLN |
09/01/2024 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********3536 |
05108B |
09/01/2024 |
| SNOBLE, RENZO |
90-009429 |
1 |
47.88 |
5259********1580 |
592724 |
09/01/2024 |
| SPEER, CARSON |
90-009390 |
1 |
50.01 |
4430********3516 |
456996 |
09/01/2024 |
| SPOA, JOHN |
90-008283 |
1 |
46.81 |
4037********8784 |
901051 |
09/01/2024 |
| SPRINGER, JACK |
90-008763 |
1 |
47.69 |
4100********7160 |
25681C |
09/01/2024 |
| STANGER, JEREMY |
90-007437 |
1 |
46.81 |
5424********6323 |
364777 |
09/01/2024 |
| STEUK, WILLIAM |
90-008700 |
1 |
46.81 |
4388********7488 |
05220D |
09/01/2024 |
| STEWART, TREMAINE |
90-008645 |
1 |
46.81 |
5513********2336 |
RDILL9 |
09/01/2024 |
| STITCHICK, SARAH |
90-009019 |
1 |
46.81 |
5449********4007 |
896262 |
09/01/2024 |
| STRAUB, AVERY |
90-008937 |
1 |
47.88 |
5259********3842 |
592728 |
09/01/2024 |
| SWEENEY, MICHAEL |
90-009720 |
1 |
46.82 |
5175********7489 |
001710 |
09/01/2024 |
| THOMSEN, MATT |
90-008641 |
1 |
93.62 |
5449********0865 |
800955 |
09/01/2024 |
| TIMKO, SIDNEY |
90-007874 |
1 |
41.49 |
5175********0359 |
001692 |
09/01/2024 |
| TODD, ANDREW |
90-008080 |
1 |
46.81 |
5513********4887 |
VO49K5 |
09/01/2024 |
| TONE, TYGH |
90-009609 |
1 |
47.88 |
4388********6634 |
05363D |
09/01/2024 |
| TOOLE, ADAM |
90-009585 |
1 |
50.01 |
5175********4001 |
001406 |
09/01/2024 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
91.49 |
5178********2264 |
05399P |
09/01/2024 |
| TROIKE, KADEN |
90-009451 |
1 |
45.74 |
5513********1419 |
GP7493 |
09/01/2024 |
| TURNER, JESIAH |
90-010033 |
1 |
32.01 |
4482********3464 |
636090 |
09/01/2024 |
| UHL, CODY |
90-009832 |
1 |
46.81 |
5513********4596 |
7SEA87 |
09/01/2024 |
| VANCAUWENBERGH, DEREK |
90-008196 |
1 |
50.01 |
5513********3117 |
TG3CK2 |
09/01/2024 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
47.88 |
5513********1901 |
VO9IK5 |
09/01/2024 |
| VILLARREAL, GREGORIO |
90-009276 |
1 |
50.01 |
5146********0281 |
437686 |
09/01/2024 |
| VO, THIEN |
90-009622 |
1 |
47.69 |
6011********1031 |
00192R |
09/01/2024 |
| WANG, YING |
90-009576 |
1 |
47.88 |
4430********1947 |
454927 |
09/01/2024 |
| WARREN, KENNETH |
90-007948 |
1 |
47.88 |
5146********2998 |
437687 |
09/01/2024 |
| WHITCOMB, AARON |
90-009356 |
1 |
49.01 |
4604********6231 |
001820 |
09/01/2024 |
| WIAN, EVAN |
90-005478 |
1 |
18.00 |
4305********7947 |
634200 |
09/01/2024 |
| WILLIAMS, RYAN |
90-009360 |
1 |
47.88 |
4430********7220 |
182645 |
09/01/2024 |
| ZALOKAR, HANK |
90-009397 |
1 |
49.01 |
4867********2006 |
011510 |
09/01/2024 |
| ZWIESLER, JOHN |
90-009452 |
1 |
45.74 |
5513********1069 |
ATM1LN |
09/01/2024 |
| |
|
|
|
|
|
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| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
190.45 |
| 78 |
MasterCard |
3930.07 |
| 60 |
Visa |
2974.62 |
| 9 |
Discover |
437.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7533.13 |