Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
48.88 |
4147********2041 |
02043D |
03/15/2025 |
| APPEL, AMANDA |
90-007932 |
2 |
46.99 |
5424********5791 |
109204 |
03/15/2025 |
| AYERS, ASHLYNN |
90-010366 |
2 |
71.36 |
5146********3826 |
57C12F |
03/15/2025 |
| BAKER, MATT |
90-007631 |
2 |
48.88 |
5475********4570 |
02129J |
03/15/2025 |
| BARBER, MYLEA |
90-010256 |
2 |
72.24 |
6011********1114 |
01500R |
03/15/2025 |
| BARR, NOAH |
90-009406 |
2 |
51.01 |
5102********2624 |
879571 |
03/15/2025 |
| BOWSER, SETH |
90-010148 |
2 |
48.88 |
5175********7235 |
015566 |
03/15/2025 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
51.01 |
4147********8081 |
02229D |
03/15/2025 |
| BREWSTER, TESSANN |
90-009550 |
2 |
48.88 |
4430********6207 |
141364 |
03/15/2025 |
| CALDWELL, SIERRA |
90-010163 |
2 |
51.01 |
4347********2554 |
004408 |
03/15/2025 |
| CANADA, KIAH |
90-007309 |
2 |
19.00 |
4430********0834 |
525503 |
03/15/2025 |
| CASSEL, LISA |
90-010294 |
2 |
52.08 |
3715*******1004 |
109464 |
03/15/2025 |
| DELK, MICHAEL |
90-010060 |
2 |
48.88 |
5259********0351 |
880379 |
03/15/2025 |
| DELPH, MICHELE |
90-007477 |
2 |
51.01 |
5424********1565 |
109313 |
03/15/2025 |
| DENIHAN, KYLE |
90-009315 |
2 |
48.88 |
5175********9778 |
015101 |
03/15/2025 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
102.03 |
5122********2424 |
55379Z |
03/15/2025 |
| DIX, BRYCE |
90-009282 |
2 |
48.88 |
4403********2909 |
059024 |
03/15/2025 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
51.01 |
5156********7480 |
02482Z |
03/15/2025 |
| DOTSON, ADAM |
90-010091 |
2 |
70.01 |
5102********6711 |
881476 |
03/15/2025 |
| DUGAN, JOHN |
90-010125 |
2 |
51.01 |
4432********9972 |
014925 |
03/15/2025 |
| DUNN, AUTUMN |
90-010173 |
2 |
72.36 |
4031********7458 |
093695 |
03/15/2025 |
| ELDER, KAMRON |
90-010186 |
2 |
95.62 |
5146********1152 |
BDBFC1 |
03/15/2025 |
| ERNST, NICHOLE |
90-010367 |
2 |
72.36 |
5259********1834 |
880381 |
03/15/2025 |
| FARRIS, REBEKAH |
90-009909 |
2 |
51.01 |
5524********1905 |
03540S |
03/15/2025 |
| FINCH, MICHAEL |
90-008737 |
2 |
48.88 |
4430********2423 |
891602 |
03/15/2025 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
03484D |
03/15/2025 |
| GRANT, AVA |
90-009715 |
2 |
19.00 |
5178********3241 |
02688Z |
03/15/2025 |
| GREENHAM, JAMES |
90-007689 |
2 |
72.36 |
5424********7344 |
110427 |
03/15/2025 |
| GUZMAN, JOSE |
90-010192 |
2 |
51.01 |
5513********9780 |
NCC40J |
03/15/2025 |
| HALL, SHELLEY |
90-010145 |
2 |
51.01 |
4430********5162 |
227676 |
03/15/2025 |
| HARDIN, ANTONIO |
90-009233 |
2 |
46.88 |
5259********3687 |
880384 |
03/15/2025 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
48.88 |
5424********7615 |
109425 |
03/15/2025 |
| HELSEL, MADDISON |
90-008086 |
2 |
48.88 |
4311********6035 |
015104 |
03/15/2025 |
| HILL, ANDREW |
90-009244 |
2 |
51.01 |
5259********2822 |
880385 |
03/15/2025 |
| HINSON, RYAN |
90-010400 |
2 |
51.01 |
5466********6297 |
02861P |
03/15/2025 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
48.88 |
3797*******2009 |
166938 |
03/15/2025 |
| HOFFMAN, LYNN |
90-007323 |
2 |
51.01 |
4147********3569 |
02875D |
03/15/2025 |
| IRONS, TERAHIS |
90-010228 |
2 |
51.01 |
4266********9751 |
02916D |
03/15/2025 |
| ISBELL, JAMIE |
90-009001 |
2 |
105.76 |
4777********2111 |
031544 |
03/15/2025 |
| JANKA, KYLE |
90-010097 |
2 |
51.01 |
5175********1961 |
015212 |
03/15/2025 |
| JONES, ANDREW |
90-008795 |
2 |
97.76 |
4060********2526 |
02987D |
03/15/2025 |
| JONES, BRITTANY |
90-008370 |
2 |
95.62 |
5146********2367 |
D0A8A0 |
03/15/2025 |
| JOYCE, KATIE |
90-008021 |
2 |
51.01 |
6011********7226 |
01582P |
03/15/2025 |
| JURS, ANGELA |
90-005142 |
2 |
95.62 |
3725*******8001 |
160972 |
03/15/2025 |
| KNOLL, ZOE |
90-008718 |
2 |
48.88 |
4430********0478 |
550605 |
03/15/2025 |
| KOENIG, MIKE |
90-009487 |
2 |
51.01 |
5175********6992 |
015319 |
03/15/2025 |
| KRAUZER, KYLE |
90-010218 |
2 |
23.36 |
5259********5261 |
880389 |
03/15/2025 |
| LAWS, ANGELINE |
90-006525 |
2 |
24.00 |
5513********2389 |
SCBGYP |
03/15/2025 |
| LEISER, JOSEPH |
90-007354 |
2 |
51.01 |
5513********3619 |
ZRABYU |
03/15/2025 |
| LUNA-RAMIREZ, NESTOR |
90-010106 |
2 |
51.01 |
5513********2918 |
084440 |
03/15/2025 |
| MADYUN, TORY |
90-008923 |
2 |
51.01 |
5424********7061 |
110591 |
03/15/2025 |
| MARKS, MARIA |
90-010384 |
2 |
51.08 |
5156********1829 |
03294Z |
03/15/2025 |
| MATSUO, KOZUE |
90-005156 |
2 |
51.01 |
5424********4233 |
110607 |
03/15/2025 |
| MC DONALD, PAM |
90-007043 |
2 |
51.01 |
5513********2769 |
ZRB1YU |
03/15/2025 |
| MEDINA, MICHAEL |
90-010297 |
2 |
102.03 |
3717*******3007 |
131743 |
03/15/2025 |
| MEYERS, KAREN |
90-010270 |
2 |
72.36 |
4820********4138 |
847729 |
03/15/2025 |
| MIELKE, SKY |
90-009852 |
2 |
51.01 |
3798*******1018 |
161630 |
03/15/2025 |
| MILLER, MICHAEL |
90-009081 |
2 |
48.88 |
5463********4825 |
03362P |
03/15/2025 |
| MOHR, ERIK |
90-007822 |
2 |
47.81 |
4418********7008 |
489664 |
03/15/2025 |
| MORENCY, MICHAEL |
90-008482 |
2 |
48.88 |
5536********3866 |
109614 |
03/15/2025 |
| MORMINA, BARTOLO |
90-006717 |
2 |
93.49 |
5307********1391 |
70514Z |
03/15/2025 |
| MORRIS, JACK |
90-010149 |
2 |
51.01 |
6011********6530 |
01508Q |
03/15/2025 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
51.01 |
5275********1546 |
104649 |
03/15/2025 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********0421 |
4275FE |
03/15/2025 |
| OWEN, MICHAEL |
90-009193 |
2 |
48.88 |
4777********3627 |
031576 |
03/15/2025 |
| PACE, KATHY |
90-008643 |
2 |
47.81 |
5156********9726 |
03533Z |
03/15/2025 |
| PEIFFER, BRIAN |
90-008679 |
2 |
48.88 |
6011********0345 |
01560P |
03/15/2025 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
51.01 |
4000********9699 |
607521 |
03/15/2025 |
| PICCIUTO, DALE |
90-005859 |
2 |
103.16 |
5513********4249 |
DPKLY5 |
03/15/2025 |
| PLANTHABER, JARED |
90-010153 |
2 |
51.01 |
4000********0478 |
523632 |
03/15/2025 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
729620 |
03/15/2025 |
| REYES, JONAS |
90-010370 |
2 |
52.08 |
4432********1136 |
007185 |
03/15/2025 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
48.69 |
4400********3314 |
07401D |
03/15/2025 |
| ROSS, MARTIN |
90-003813 |
2 |
47.81 |
6011********2753 |
01521R |
03/15/2025 |
| RUFF, TY |
90-009341 |
2 |
51.01 |
5259********3724 |
880401 |
03/15/2025 |
| SAYLOR, BRAD |
90-010295 |
2 |
49.95 |
5513********4817 |
MNT9YT |
03/15/2025 |
| SCHAEFER, TONY |
90-006240 |
2 |
48.88 |
4147********3770 |
03799D |
03/15/2025 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
48.88 |
5513********5890 |
074501 |
03/15/2025 |
| SEAVERS, HOPE |
90-008918 |
2 |
51.01 |
4430********7491 |
676818 |
03/15/2025 |
| SEEBART, CHRISTOPHER |
90-009772 |
2 |
32.01 |
4833********4870 |
024508 |
03/15/2025 |
| SHELLY, ANDREW |
90-007992 |
2 |
47.81 |
4430********7509 |
781228 |
03/15/2025 |
| SMITH, AMANDA |
90-005155 |
2 |
51.01 |
5480********5373 |
05130Z |
03/15/2025 |
| SPEARMAN SR., DESHAUN |
90-009790 |
2 |
122.28 |
4232********6286 |
085985 |
03/15/2025 |
| SPIES, KELLEN |
90-008778 |
2 |
48.88 |
6011********6784 |
01560R |
03/15/2025 |
| STANGER, JEREMY |
90-007437 |
2 |
51.01 |
5414********3094 |
05162S |
03/15/2025 |
| STERNBERG, JORDAN |
90-010165 |
2 |
102.09 |
4266********1773 |
05167D |
03/15/2025 |
| STILL, SEDRIC |
90-009539 |
2 |
19.00 |
4430********7654 |
624160 |
03/15/2025 |
| STOVALL, LIONEL |
90-009438 |
2 |
51.01 |
5513********8304 |
Q7NGY2 |
03/15/2025 |
| SWANSON, AUDRINA |
90-010254 |
2 |
51.01 |
5114********7141 |
029170 |
03/15/2025 |
| SYVERSON, LISA |
90-009599 |
2 |
47.81 |
4147********6863 |
05231D |
03/15/2025 |
| SYVERSON, RONNIE |
90-009491 |
2 |
47.81 |
4266********9588 |
05246A |
03/15/2025 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
48.88 |
4311********4375 |
015671 |
03/15/2025 |
| TAYLOR, LONELL |
90-008540 |
2 |
47.81 |
5513********8726 |
P7RJYM |
03/15/2025 |
| UHL, LAURA |
90-008652 |
2 |
47.81 |
4430********7297 |
812606 |
03/15/2025 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
102.02 |
4008********1131 |
015979 |
03/15/2025 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
47.81 |
5513********2995 |
P7SPYM |
03/15/2025 |
| VILLADA, JAIME |
90-010047 |
2 |
51.01 |
4347********2152 |
034508 |
03/15/2025 |
| WARD, ASHTON |
90-010100 |
2 |
51.01 |
5513********6280 |
HOIU1F |
03/15/2025 |
| WEBB, JONAH |
90-007650 |
2 |
48.69 |
5449********9468 |
879478 |
03/15/2025 |
| WEHNER, BRENDAN |
90-008072 |
2 |
48.88 |
4147********7520 |
05468I |
03/15/2025 |
| WILLIAMS, LENNY |
90-008516 |
2 |
47.81 |
4820********4114 |
179716 |
03/15/2025 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
51.01 |
5259********9793 |
880409 |
03/15/2025 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
51.01 |
5513********2575 |
ZRP1YU |
03/15/2025 |
| WRIGHT, BETH |
90-002555 |
2 |
51.01 |
4430********6363 |
653788 |
03/15/2025 |
| YOUNKIN, JULISSA |
90-010209 |
2 |
51.01 |
5175********8658 |
015564 |
03/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
349.62 |
| 53 |
MasterCard |
2877.75 |
| 41 |
Visa |
2237.67 |
| 6 |
Discover |
319.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5784.87 |