Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
08263D |
12/15/2024 |
| APPEL, AMANDA |
90-007932 |
2 |
32.01 |
5424********5791 |
574565 |
12/15/2024 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
08334J |
12/15/2024 |
| BARR, NOAH |
90-009406 |
2 |
32.01 |
5102********2624 |
894211 |
12/15/2024 |
| BECKUM, MARK |
90-009752 |
2 |
29.88 |
5146********5562 |
709330 |
12/15/2024 |
| BENNETT, CHARLES |
90-008674 |
2 |
29.88 |
4190********2627 |
022735 |
12/15/2024 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015017 |
12/15/2024 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
08447D |
12/15/2024 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
394472 |
12/15/2024 |
| BURKHOLDER, CASEY |
90-010046 |
2 |
32.01 |
5513********0880 |
FOI800 |
12/15/2024 |
| CALDWELL, SIERRA |
90-010163 |
2 |
32.01 |
4347********2554 |
000910 |
12/15/2024 |
| DARLING, DYLEN |
90-008597 |
2 |
32.01 |
4430********7677 |
438388 |
12/15/2024 |
| DELK, MICHAEL |
90-010060 |
2 |
24.88 |
5259********0351 |
637692 |
12/15/2024 |
| DELPH, MICHELE |
90-007477 |
2 |
32.01 |
5424********1565 |
574693 |
12/15/2024 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015765 |
12/15/2024 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
18749Z |
12/15/2024 |
| DIX, BRYCE |
90-009282 |
2 |
35.38 |
4403********2909 |
858462 |
12/15/2024 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
08695Z |
12/15/2024 |
| DOTSON, ADAM |
90-010091 |
2 |
32.01 |
5102********6711 |
894216 |
12/15/2024 |
| DUGAN, JOHN |
90-010125 |
2 |
32.01 |
4432********9972 |
028369 |
12/15/2024 |
| ELDER, KAMRON |
90-010186 |
2 |
57.62 |
5146********0873 |
A2A883 |
12/15/2024 |
| FARRIS, REBEKAH |
90-009909 |
2 |
32.01 |
5524********1905 |
03979S |
12/15/2024 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
024219 |
12/15/2024 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
240183 |
12/15/2024 |
| FOOS, KELLY |
90-009862 |
2 |
53.36 |
5514********1346 |
321443 |
12/15/2024 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
06647D |
12/15/2024 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
574807 |
12/15/2024 |
| GRESHAM, EDWARD |
90-008307 |
2 |
29.88 |
5213********5078 |
01539P |
12/15/2024 |
| GUZMAN, JOSE |
90-010192 |
2 |
32.01 |
5513********9780 |
U2DJ0T |
12/15/2024 |
| HALL, SHELLEY |
90-010145 |
2 |
32.01 |
4430********5162 |
137072 |
12/15/2024 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
29.88 |
5424********7615 |
574837 |
12/15/2024 |
| HELSEL, MADDISON |
90-008086 |
2 |
29.88 |
4311********6035 |
015178 |
12/15/2024 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
637697 |
12/15/2024 |
| HINSON, RYAN |
90-010213 |
2 |
32.01 |
5466********6297 |
00231P |
12/15/2024 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
106796 |
12/15/2024 |
| HITCHCOCK, MATT |
90-010212 |
2 |
53.36 |
5218********7233 |
54445Z |
12/15/2024 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
00249D |
12/15/2024 |
| ISBELL, JAMIE |
90-009001 |
2 |
59.76 |
4777********2111 |
121551 |
12/15/2024 |
| IVORY, ZACH |
90-009801 |
2 |
29.69 |
4000********4578 |
848073 |
12/15/2024 |
| JANKA, KYLE |
90-010097 |
2 |
32.01 |
5175********1961 |
015430 |
12/15/2024 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
091011 |
12/15/2024 |
| JOHNSON, CHRIS |
90-010054 |
2 |
32.01 |
4494********4853 |
371806 |
12/15/2024 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********4338 |
00382D |
12/15/2024 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********2367 |
6BB197 |
12/15/2024 |
| JOYCE, KATIE |
90-008021 |
2 |
32.01 |
6011********7226 |
01511P |
12/15/2024 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
178013 |
12/15/2024 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
436515 |
12/15/2024 |
| KOENIG, MIKE |
90-009487 |
2 |
29.88 |
5175********6992 |
015892 |
12/15/2024 |
| LAWS, ANGELINE |
90-006525 |
2 |
5.00 |
5513********2389 |
VEZE9J |
12/15/2024 |
| LEISER, JOSEPH |
90-007354 |
2 |
29.88 |
5513********3619 |
P8BH8G |
12/15/2024 |
| MADYUN, TORY |
90-008923 |
2 |
32.01 |
5424********7061 |
575009 |
12/15/2024 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
575023 |
12/15/2024 |
| MAYER, JOEY |
90-009354 |
2 |
32.01 |
4430********6975 |
877596 |
12/15/2024 |
| MC DONALD, PAM |
90-007043 |
2 |
19.06 |
5513********2769 |
B35A8I |
12/15/2024 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
168236 |
12/15/2024 |
| MILLER, MICHAEL |
90-009081 |
2 |
29.88 |
5463********4825 |
00699P |
12/15/2024 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
H67Q9L |
12/15/2024 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
579213 |
12/15/2024 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
031010 |
12/15/2024 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
575067 |
12/15/2024 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
90510Z |
12/15/2024 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01514Q |
12/15/2024 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
32.01 |
5275********1546 |
181302 |
12/15/2024 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
121536 |
12/15/2024 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
00861Z |
12/15/2024 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01547P |
12/15/2024 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
624144 |
12/15/2024 |
| PETRICK, BRYCE |
90-010198 |
2 |
32.01 |
5259********4957 |
637716 |
12/15/2024 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
MEQYZK |
12/15/2024 |
| PLANTHABER, JARED |
90-010153 |
2 |
32.01 |
4000********0478 |
128849 |
12/15/2024 |
| PROPHET, VINCETTA |
90-009954 |
2 |
32.01 |
5146********6281 |
E52171 |
12/15/2024 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
805297 |
12/15/2024 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********3314 |
07226D |
12/15/2024 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01555R |
12/15/2024 |
| RUFF, TY |
90-009341 |
2 |
32.01 |
5259********3724 |
637721 |
12/15/2024 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
H7CZ9L |
12/15/2024 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
01095D |
12/15/2024 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
091037 |
12/15/2024 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********7491 |
890713 |
12/15/2024 |
| SEEBART, CHRISTOPHER |
90-009772 |
2 |
32.01 |
4833********4870 |
081010 |
12/15/2024 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
822375 |
12/15/2024 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
01191Z |
12/15/2024 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01583R |
12/15/2024 |
| STERNBERG, JORDAN |
90-010165 |
2 |
32.01 |
4266********8587 |
01227D |
12/15/2024 |
| STEWART, KAMERON |
90-010075 |
2 |
32.01 |
4616********9801 |
749970 |
12/15/2024 |
| STOVALL, LIONEL |
90-009438 |
2 |
32.01 |
5513********8304 |
MFJS8J |
12/15/2024 |
| SWANSON, AUDRINA |
90-009235 |
2 |
32.01 |
5114********7141 |
385623 |
12/15/2024 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
01300D |
12/15/2024 |
| SYVERSON, RONNIE |
90-009491 |
2 |
31.81 |
4266********9588 |
01339A |
12/15/2024 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015332 |
12/15/2024 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
VE9J9J |
12/15/2024 |
| TRIVELAS, NICHOLAS |
90-010017 |
2 |
32.01 |
4266********9469 |
01375A |
12/15/2024 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
142600 |
12/15/2024 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015619 |
12/15/2024 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
U2UG0T |
12/15/2024 |
| VILLADA, JAIME |
90-010047 |
2 |
32.01 |
4347********2152 |
071010 |
12/15/2024 |
| WARD, ASHTON |
90-010100 |
2 |
32.01 |
5513********6280 |
KJOXZG |
12/15/2024 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
894087 |
12/15/2024 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
01506I |
12/15/2024 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
516218 |
12/15/2024 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
637730 |
12/15/2024 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
114050 |
12/15/2024 |
| YURGLIC, CARLA |
90-004021 |
2 |
5.00 |
5238********6802 |
637734 |
12/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.51 |
| 51 |
MasterCard |
1682.10 |
| 44 |
Visa |
1472.13 |
| 5 |
Discover |
152.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3426.33 |