Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
02662D |
02/15/2025 |
| APPEL, AMANDA |
90-007932 |
2 |
32.01 |
5424********5791 |
034361 |
02/15/2025 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
02710J |
02/15/2025 |
| BARBER, MYLEA |
90-010256 |
2 |
32.01 |
6011********1114 |
01585R |
02/15/2025 |
| BARR, NOAH |
90-009406 |
2 |
32.01 |
5102********2624 |
867024 |
02/15/2025 |
| BECKUM, MARK |
90-009752 |
2 |
32.01 |
5146********5562 |
863619 |
02/15/2025 |
| BENNETT, CHARLES |
90-008674 |
2 |
29.88 |
4190********2627 |
028173 |
02/15/2025 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015851 |
02/15/2025 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
04013D |
02/15/2025 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
588426 |
02/15/2025 |
| BUI, CHIONG |
90-010034 |
2 |
32.01 |
4034********4733 |
655019 |
02/15/2025 |
| CALDWELL, SIERRA |
90-010163 |
2 |
32.01 |
4347********2554 |
023807 |
02/15/2025 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
037079 |
02/15/2025 |
| CASSEL, LISA |
90-010294 |
2 |
33.08 |
3715*******1004 |
120296 |
02/15/2025 |
| DELK, MICHAEL |
90-010060 |
2 |
29.88 |
5259********0351 |
835840 |
02/15/2025 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015840 |
02/15/2025 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
48370Z |
02/15/2025 |
| DIX, BRYCE |
90-009282 |
2 |
22.88 |
4403********2909 |
605111 |
02/15/2025 |
| DIX, JORDON |
90-008728 |
2 |
32.01 |
4000********4526 |
459243 |
02/15/2025 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
04304Z |
02/15/2025 |
| DOTSON, ADAM |
90-010091 |
2 |
32.01 |
5102********6711 |
867070 |
02/15/2025 |
| DUGAN, JOHN |
90-010125 |
2 |
32.01 |
4432********9972 |
031711 |
02/15/2025 |
| DUNN, AUTUMN |
90-010173 |
2 |
53.36 |
4031********7458 |
321349 |
02/15/2025 |
| ELDER, KAMRON |
90-010186 |
2 |
57.62 |
5146********1152 |
669E91 |
02/15/2025 |
| FARRIS, REBEKAH |
90-009909 |
2 |
32.01 |
5524********1905 |
09284S |
02/15/2025 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
185229 |
02/15/2025 |
| FOOS, KELLY |
90-009862 |
2 |
53.36 |
5514********1346 |
792031 |
02/15/2025 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
04988D |
02/15/2025 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
037157 |
02/15/2025 |
| GUZMAN, JOSE |
90-010192 |
2 |
24.02 |
5513********9780 |
ASN0R1 |
02/15/2025 |
| HALL, SHELLEY |
90-010145 |
2 |
32.01 |
4430********5162 |
681399 |
02/15/2025 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
29.88 |
5424********7615 |
034485 |
02/15/2025 |
| HELSEL, MADDISON |
90-008086 |
2 |
29.88 |
4311********6035 |
015934 |
02/15/2025 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
835845 |
02/15/2025 |
| HINSON, RYAN |
90-010213 |
2 |
32.01 |
5466********6297 |
04588P |
02/15/2025 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
140258 |
02/15/2025 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
04627D |
02/15/2025 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
04636D |
02/15/2025 |
| ISBELL, JAMIE |
90-009001 |
2 |
58.76 |
4777********2111 |
021545 |
02/15/2025 |
| JANKA, KYLE |
90-010097 |
2 |
32.01 |
5175********1961 |
015157 |
02/15/2025 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
063822 |
02/15/2025 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********4338 |
04733D |
02/15/2025 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********2367 |
5EF64C |
02/15/2025 |
| JORDAN, SHANE |
90-010312 |
2 |
94.98 |
5259********6181 |
835848 |
02/15/2025 |
| JOYCE, KATIE |
90-008021 |
2 |
32.01 |
6011********7226 |
01556P |
02/15/2025 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
150787 |
02/15/2025 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
139844 |
02/15/2025 |
| KOENIG, MIKE |
90-009487 |
2 |
32.01 |
5175********6992 |
015201 |
02/15/2025 |
| LARRICK, DAMARION |
90-010118 |
2 |
96.03 |
5175********8803 |
015547 |
02/15/2025 |
| LAWS, ANGELINE |
90-006525 |
2 |
5.00 |
5513********2389 |
MLIMGG |
02/15/2025 |
| LEISER, JOSEPH |
90-007354 |
2 |
32.01 |
5513********3619 |
YUUZFF |
02/15/2025 |
| LUNA-RAMIREZ, NESTOR |
90-010106 |
2 |
32.01 |
5513********2918 |
073830 |
02/15/2025 |
| MATSUO, KOZUE |
90-005156 |
2 |
32.01 |
5424********4233 |
037275 |
02/15/2025 |
| MAYER, JOEY |
90-009354 |
2 |
32.01 |
4430********6975 |
329427 |
02/15/2025 |
| MC DONALD, PAM |
90-007043 |
2 |
32.01 |
5513********2769 |
YUVXFF |
02/15/2025 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
165524 |
02/15/2025 |
| MEYERS, KAREN |
90-010270 |
2 |
53.36 |
4820********4138 |
139842 |
02/15/2025 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
180848 |
02/15/2025 |
| MILLER, MICHAEL |
90-009081 |
2 |
29.88 |
5463********4825 |
05051P |
02/15/2025 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
P6WIQO |
02/15/2025 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
317925 |
02/15/2025 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
034617 |
02/15/2025 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
60518Z |
02/15/2025 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01510Q |
02/15/2025 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
32.01 |
5275********1546 |
193881 |
02/15/2025 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
021517 |
02/15/2025 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01549P |
02/15/2025 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
459408 |
02/15/2025 |
| PICCIUTO, DALE |
90-005859 |
2 |
66.16 |
5513********4249 |
E0RWFD |
02/15/2025 |
| PLANTHABER, JARED |
90-010153 |
2 |
32.01 |
4000********0478 |
698834 |
02/15/2025 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
746683 |
02/15/2025 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********3314 |
03586D |
02/15/2025 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01508R |
02/15/2025 |
| RUFF, TY |
90-009341 |
2 |
32.01 |
5259********3724 |
835857 |
02/15/2025 |
| SAYLOR, BRAD |
90-010295 |
2 |
30.95 |
5513********4817 |
ASU0R1 |
02/15/2025 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
05373D |
02/15/2025 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
063846 |
02/15/2025 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********7491 |
825640 |
02/15/2025 |
| SEEBART, CHRISTOPHER |
90-009772 |
2 |
32.01 |
4833********4870 |
073807 |
02/15/2025 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
430462 |
02/15/2025 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
05480Z |
02/15/2025 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01503R |
02/15/2025 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********3094 |
05511S |
02/15/2025 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
05498D |
02/15/2025 |
| STOVALL, LIONEL |
90-009438 |
2 |
32.01 |
5513********8304 |
YU07FF |
02/15/2025 |
| SWANSON, AUDRINA |
90-010254 |
2 |
27.01 |
5114********7141 |
482410 |
02/15/2025 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
05574D |
02/15/2025 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
05588A |
02/15/2025 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015309 |
02/15/2025 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
M0L6FC |
02/15/2025 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
389452 |
02/15/2025 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015466 |
02/15/2025 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
P65IQO |
02/15/2025 |
| VILLADA, JAIME |
90-010047 |
2 |
32.01 |
4347********2152 |
063807 |
02/15/2025 |
| WARD, ASHTON |
90-010100 |
2 |
32.01 |
5513********6280 |
P655QO |
02/15/2025 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
866921 |
02/15/2025 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
05751I |
02/15/2025 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
392033 |
02/15/2025 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
835860 |
02/15/2025 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
32.01 |
5513********2575 |
B4QZFB |
02/15/2025 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
601662 |
02/15/2025 |
| YOUNKIN, JULISSA |
90-010209 |
2 |
64.02 |
5175********8658 |
015325 |
02/15/2025 |
| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.62 |
| 49 |
MasterCard |
1838.91 |
| 42 |
Visa |
1446.23 |
| 6 |
Discover |
184.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3686.36 |