Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
01315D |
10/15/2024 |
| APPEL, AMANDA |
90-007932 |
2 |
30.01 |
5424********5791 |
046767 |
10/15/2024 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
01387J |
10/15/2024 |
| BARR, NOAH |
90-009406 |
2 |
32.01 |
5102********2624 |
863313 |
10/15/2024 |
| BAUM, BRINDEN |
90-009247 |
2 |
32.01 |
5424********1198 |
46349P |
10/15/2024 |
| BECKUM, MARK |
90-009752 |
2 |
29.88 |
5146********5562 |
952316 |
10/15/2024 |
| BENNETT, CHARLES |
90-008674 |
2 |
29.88 |
4190********2627 |
029873 |
10/15/2024 |
| BOWER, JESSICA |
90-009717 |
2 |
32.01 |
5513********8120 |
8W3D04 |
10/15/2024 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015452 |
10/15/2024 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
697418 |
10/15/2024 |
| BUI, CHIONG |
90-010034 |
2 |
32.01 |
4034********5001 |
738948 |
10/15/2024 |
| BURKHOLDER, CASEY |
90-010046 |
2 |
32.01 |
5513********0880 |
EAEP18 |
10/15/2024 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
046826 |
10/15/2024 |
| DARLING, DYLEN |
90-008597 |
2 |
29.88 |
4430********7677 |
867733 |
10/15/2024 |
| DELK, MICHAEL |
90-010060 |
2 |
22.88 |
5259********0351 |
272131 |
10/15/2024 |
| DENIHAN, KYLE |
90-009315 |
2 |
25.88 |
5175********9778 |
015573 |
10/15/2024 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
51442Z |
10/15/2024 |
| DIX, BRYCE |
90-008372 |
2 |
21.93 |
4403********2909 |
527250 |
10/15/2024 |
| DOTSON, ADAM |
90-010091 |
2 |
32.01 |
5102********6711 |
863318 |
10/15/2024 |
| DUGAN, JOHN |
90-010125 |
2 |
32.01 |
4432********9972 |
012276 |
10/15/2024 |
| DUNN, AUTUMN |
90-009383 |
2 |
53.36 |
4031********7458 |
005268 |
10/15/2024 |
| ELDER, KAMRON |
90-007935 |
2 |
59.62 |
5146********0873 |
60C171 |
10/15/2024 |
| FARRIS, REBEKAH |
90-009909 |
2 |
32.01 |
5524********1905 |
06476S |
10/15/2024 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
009250 |
10/15/2024 |
| FINCH, MICHAEL |
90-008737 |
2 |
14.38 |
4430********2423 |
813725 |
10/15/2024 |
| FISHER, MICHAEL |
90-009653 |
2 |
29.88 |
5175********8134 |
015225 |
10/15/2024 |
| FOOS, KELLY |
90-009862 |
2 |
53.36 |
5514********1346 |
731148 |
10/15/2024 |
| FRANK, SUSAN |
90-007860 |
2 |
4.48 |
4400********0175 |
09919D |
10/15/2024 |
| GREENHAM, JAMES |
90-007689 |
2 |
51.36 |
5424********7344 |
057700 |
10/15/2024 |
| GRESHAM, EDWARD |
90-008307 |
2 |
29.88 |
5213********5078 |
01580P |
10/15/2024 |
| HAMILTON, ALEAH |
90-009224 |
2 |
32.01 |
5175********4365 |
015979 |
10/15/2024 |
| HARDIN, ANTONIO |
90-009233 |
2 |
26.76 |
5259********3687 |
272139 |
10/15/2024 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
29.88 |
5424********7615 |
057709 |
10/15/2024 |
| HELSEL, MADDISON |
90-008086 |
2 |
29.88 |
4311********6035 |
015005 |
10/15/2024 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
272141 |
10/15/2024 |
| HINSON, RYAN |
90-010040 |
2 |
32.01 |
5466********6297 |
03296P |
10/15/2024 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
111961 |
10/15/2024 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
03325D |
10/15/2024 |
| HOLMES, MALAYSHA |
90-010117 |
2 |
32.01 |
4232********0137 |
009019 |
10/15/2024 |
| ISBELL, JAMIE |
90-009001 |
2 |
59.76 |
4777********2111 |
101565 |
10/15/2024 |
| IVORY, ZACH |
90-009801 |
2 |
29.69 |
4000********4578 |
409167 |
10/15/2024 |
| JANKA, KYLE |
90-010097 |
2 |
32.01 |
5175********1961 |
015297 |
10/15/2024 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
060114 |
10/15/2024 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********4338 |
03450D |
10/15/2024 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********2367 |
694E3C |
10/15/2024 |
| JOYCE, KATIE |
90-008021 |
2 |
32.01 |
6011********7226 |
01593P |
10/15/2024 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
130171 |
10/15/2024 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
793696 |
10/15/2024 |
| KOENIG, MIKE |
90-009487 |
2 |
29.88 |
5175********6992 |
015766 |
10/15/2024 |
| LAWS, ANGELINE |
90-006525 |
2 |
5.00 |
5513********2389 |
CI8OTY |
10/15/2024 |
| LEISER, JOSEPH |
90-007354 |
2 |
29.88 |
5513********3619 |
8XFY04 |
10/15/2024 |
| LUNA-RAMIREZ, NESTOR |
90-010106 |
2 |
32.01 |
5513********2918 |
070122 |
10/15/2024 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
047056 |
10/15/2024 |
| MAYER, JOEY |
90-009354 |
2 |
32.01 |
4430********6975 |
417573 |
10/15/2024 |
| MC DONALD, PAM |
90-007043 |
2 |
25.56 |
5513********2769 |
8XG804 |
10/15/2024 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
141410 |
10/15/2024 |
| MILLER, MICHAEL |
90-009081 |
2 |
29.88 |
5463********4825 |
03770P |
10/15/2024 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
WSLK19 |
10/15/2024 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
872674 |
10/15/2024 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
060107 |
10/15/2024 |
| MORENCY, MICHAEL |
90-008482 |
2 |
27.88 |
5536********3866 |
057860 |
10/15/2024 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.18 |
5307********1391 |
60511Z |
10/15/2024 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
32.01 |
5275********1546 |
120613 |
10/15/2024 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
060129 |
10/15/2024 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
101532 |
10/15/2024 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
03921Z |
10/15/2024 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01542P |
10/15/2024 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
8XKY04 |
10/15/2024 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
385866 |
10/15/2024 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********3314 |
03494D |
10/15/2024 |
| RIEMANN, DANA |
90-002836 |
2 |
16.01 |
5189********7080 |
23553Z |
10/15/2024 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01572R |
10/15/2024 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
QPUK9J |
10/15/2024 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
04129D |
10/15/2024 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
060138 |
10/15/2024 |
| SEAVERS, HOPE |
90-008918 |
2 |
29.88 |
4430********7491 |
810929 |
10/15/2024 |
| SEEBART, CHRISTOPHER |
90-009772 |
2 |
32.01 |
4833********4870 |
090107 |
10/15/2024 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
178808 |
10/15/2024 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
04212Z |
10/15/2024 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01505R |
10/15/2024 |
| STEWART, KAMERON |
90-010075 |
2 |
32.01 |
4616********9801 |
993040 |
10/15/2024 |
| STOVALL, LIONEL |
90-009438 |
2 |
32.01 |
5513********8304 |
C81E32 |
10/15/2024 |
| SWANSON, AUDRINA |
90-009235 |
2 |
32.01 |
5114********7141 |
082790 |
10/15/2024 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
04356D |
10/15/2024 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
04366A |
10/15/2024 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015522 |
10/15/2024 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
C81732 |
10/15/2024 |
| TRIVELAS, NICHOLAS |
90-010017 |
2 |
32.01 |
4266********9469 |
04421D |
10/15/2024 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
714549 |
10/15/2024 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015123 |
10/15/2024 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
TGMV12 |
10/15/2024 |
| VILLADA, JAIME |
90-010047 |
2 |
32.01 |
4347********2152 |
090107 |
10/15/2024 |
| WARD, ASHTON |
90-010100 |
2 |
32.01 |
5513********6280 |
EAUZ18 |
10/15/2024 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
863189 |
10/15/2024 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
04587I |
10/15/2024 |
| WEST, JIMMY |
90-009962 |
2 |
32.01 |
4430********4087 |
610194 |
10/15/2024 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
142244 |
10/15/2024 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
272163 |
10/15/2024 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
765860 |
10/15/2024 |
| YOUNKIN, JULISSA |
90-010098 |
2 |
32.01 |
5175********8658 |
015197 |
10/15/2024 |
| YURGLIC, CARLA |
90-004021 |
2 |
28.81 |
5238********6802 |
272165 |
10/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.51 |
| 52 |
MasterCard |
1687.25 |
| 42 |
Visa |
1367.67 |
| 4 |
Discover |
120.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3295.01 |