Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
08695D |
04/15/2025 |
| AIELLO, MICHELLE |
90-009605 |
2 |
33.08 |
5513********1513 |
DWFTUT |
04/15/2025 |
| APPEL, AMANDA |
90-007932 |
2 |
27.99 |
5424********5791 |
028085 |
04/15/2025 |
| AYERS, ASHLYNN |
90-010366 |
2 |
53.36 |
5146********3826 |
066E4D |
04/15/2025 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
08801J |
04/15/2025 |
| BARBER, MYLEA |
90-010256 |
2 |
53.24 |
6011********1114 |
01519R |
04/15/2025 |
| BARR, NOAH |
90-010412 |
2 |
32.01 |
5102********2624 |
859226 |
04/15/2025 |
| BECKUM, MARK |
90-009752 |
2 |
32.01 |
5146********5562 |
017302 |
04/15/2025 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015702 |
04/15/2025 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
00069D |
04/15/2025 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
458345 |
04/15/2025 |
| CALDWELL, SIERRA |
90-010163 |
2 |
32.01 |
4347********2554 |
040007 |
04/15/2025 |
| CAMP, CAMERON |
90-008022 |
2 |
29.88 |
5147********3852 |
00159S |
04/15/2025 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
028138 |
04/15/2025 |
| CASSEL, LISA |
90-010294 |
2 |
33.08 |
3715*******1004 |
105919 |
04/15/2025 |
| DAWSON, EMMA |
90-010435 |
2 |
33.08 |
4357********0975 |
353419 |
04/15/2025 |
| DELK, MICHAEL |
90-010060 |
2 |
29.88 |
5259********0351 |
053698 |
04/15/2025 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015668 |
04/15/2025 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
87387Z |
04/15/2025 |
| DIX, BRYCE |
90-009282 |
2 |
29.88 |
4403********2909 |
015227 |
04/15/2025 |
| DIX, JUSDON |
90-009291 |
2 |
33.08 |
5513********8898 |
PK5PUW |
04/15/2025 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
00321Z |
04/15/2025 |
| DOTSON, ADAM |
90-010091 |
2 |
32.01 |
5102********6711 |
863270 |
04/15/2025 |
| DUNN, AUTUMN |
90-010173 |
2 |
53.36 |
4031********7458 |
510126 |
04/15/2025 |
| ERNST, NICHOLE |
90-010367 |
2 |
53.36 |
5259********1834 |
053704 |
04/15/2025 |
| FARRIS, REBEKAH |
90-009909 |
2 |
32.01 |
5524********1905 |
09685S |
04/15/2025 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
06093D |
04/15/2025 |
| GREENHAM, JAMES |
90-007689 |
2 |
33.08 |
5424********7344 |
028250 |
04/15/2025 |
| HALL, SHELLEY |
90-010145 |
2 |
32.01 |
4430********5162 |
522688 |
04/15/2025 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
29.88 |
5424********7615 |
031389 |
04/15/2025 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
053714 |
04/15/2025 |
| HINSON, RYAN |
90-010400 |
2 |
32.01 |
5466********6297 |
00569P |
04/15/2025 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
105830 |
04/15/2025 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
00615D |
04/15/2025 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
00617D |
04/15/2025 |
| ISBELL, JAMIE |
90-009001 |
2 |
59.76 |
4777********2111 |
041548 |
04/15/2025 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********2526 |
00686D |
04/15/2025 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********2367 |
4F7B96 |
04/15/2025 |
| JOYCE, KATIE |
90-008021 |
2 |
32.01 |
6011********7226 |
01525P |
04/15/2025 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
171339 |
04/15/2025 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
228665 |
04/15/2025 |
| KOENIG, MIKE |
90-009487 |
2 |
32.01 |
5175********6992 |
015723 |
04/15/2025 |
| KRAUZER, KYLE |
90-010218 |
2 |
45.36 |
5259********5261 |
053716 |
04/15/2025 |
| LARRICK, DAMARION |
90-010118 |
2 |
33.08 |
5175********7485 |
015965 |
04/15/2025 |
| LAWS, ANGELINE |
90-006525 |
2 |
5.00 |
5513********2389 |
REJLVY |
04/15/2025 |
| LEISER, JOSEPH |
90-007354 |
2 |
32.01 |
5513********3619 |
XNJJVD |
04/15/2025 |
| LUNA-RAMIREZ, NESTOR |
90-010106 |
2 |
32.01 |
5513********2918 |
070029 |
04/15/2025 |
| MATSUO, KOZUE |
90-005156 |
2 |
32.01 |
5424********4233 |
031502 |
04/15/2025 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
199033 |
04/15/2025 |
| MEYERS, KAREN |
90-010270 |
2 |
53.36 |
4820********4138 |
313538 |
04/15/2025 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
164000 |
04/15/2025 |
| MILLER, MICHAEL |
90-009081 |
2 |
32.01 |
5463********4825 |
01007P |
04/15/2025 |
| MITCHELL, MARLENE |
90-006832 |
2 |
29.88 |
5513********0147 |
PLFSUW |
04/15/2025 |
| MOHR, ERIK |
90-007822 |
2 |
32.01 |
4418********7008 |
429978 |
04/15/2025 |
| MORMINA, BARTOLO |
90-006717 |
2 |
56.98 |
5307********1391 |
60510Z |
04/15/2025 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01574Q |
04/15/2025 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
32.01 |
5275********1546 |
180405 |
04/15/2025 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********9519 |
1B83FD |
04/15/2025 |
| OWEN, MICHAEL |
90-009193 |
2 |
32.01 |
4777********3627 |
041504 |
04/15/2025 |
| PACE, KATHY |
90-008643 |
2 |
32.01 |
5156********9726 |
01159Z |
04/15/2025 |
| PEIFFER, BRIAN |
90-008679 |
2 |
32.01 |
6011********0345 |
01585P |
04/15/2025 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
070389 |
04/15/2025 |
| PICCIUTO, DALE |
90-005859 |
2 |
66.16 |
5513********4249 |
S9CIFF |
04/15/2025 |
| POU, KERSTYN |
90-010337 |
2 |
33.08 |
5424********5787 |
028484 |
04/15/2025 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
425325 |
04/15/2025 |
| REYES, JONAS |
90-010370 |
2 |
33.08 |
4432********1136 |
031075 |
04/15/2025 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********3314 |
03527D |
04/15/2025 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01593R |
04/15/2025 |
| RUFF, TY |
90-009341 |
2 |
32.01 |
5259********3724 |
053724 |
04/15/2025 |
| SAYLOR, BRAD |
90-010295 |
2 |
30.95 |
5513********4817 |
IAYKUY |
04/15/2025 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
01374D |
04/15/2025 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
060046 |
04/15/2025 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********7491 |
727824 |
04/15/2025 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
770110 |
04/15/2025 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015822 |
04/15/2025 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
01481Z |
04/15/2025 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01525R |
04/15/2025 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********3094 |
01509S |
04/15/2025 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
01506D |
04/15/2025 |
| SWANSON, AUDRINA |
90-010254 |
2 |
32.01 |
5114********7141 |
384490 |
04/15/2025 |
| SWART, CADAN |
90-010436 |
2 |
33.08 |
5259********1052 |
053729 |
04/15/2025 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
01591D |
04/15/2025 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
01586A |
04/15/2025 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015853 |
04/15/2025 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
REO1VY |
04/15/2025 |
| TRIVELAS, NICHOLAS |
90-010017 |
2 |
32.01 |
6011********5961 |
01563R |
04/15/2025 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
125806 |
04/15/2025 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015104 |
04/15/2025 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
IA2DUY |
04/15/2025 |
| VILLADA, JAIME |
90-010047 |
2 |
32.01 |
4347********2152 |
070007 |
04/15/2025 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
863121 |
04/15/2025 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
01762I |
04/15/2025 |
| WICKER, CONNIE |
90-010418 |
2 |
33.08 |
5424********1702 |
031789 |
04/15/2025 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
601933 |
04/15/2025 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
053734 |
04/15/2025 |
| WILSON, RONALD |
90-010363 |
2 |
22.44 |
5175********8316 |
015069 |
04/15/2025 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
32.01 |
5513********2575 |
ZLZPVV |
04/15/2025 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
203170 |
04/15/2025 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.62 |
| 52 |
MasterCard |
1765.52 |
| 34 |
Visa |
1212.01 |
| 7 |
Discover |
239.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3434.12 |