Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JOSHUA |
90-005197 |
1 |
29.88 |
4037********7941 |
601002 |
05/01/2025 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********8955 |
09292D |
05/01/2025 |
| BERNARDINO, OMAR |
90-009537 |
1 |
13.88 |
4037********8659 |
601002 |
05/01/2025 |
| BESS, MEADOW |
90-010123 |
1 |
32.01 |
5513********3340 |
1WRE07 |
05/01/2025 |
| BETANCUR, MAURICIO |
90-010135 |
1 |
32.01 |
4116********0724 |
042051 |
05/01/2025 |
| BICKLEY, JIMI |
90-010345 |
1 |
33.08 |
5424********1789 |
262253 |
05/01/2025 |
| BLAKELY, JEREMY |
90-010193 |
1 |
32.01 |
5513********3916 |
ENFYPM |
05/01/2025 |
| BOCK, WAYLEN |
90-010140 |
1 |
33.08 |
5259********5102 |
662351 |
05/01/2025 |
| BOGDEN, TIMOTHY |
90-009258 |
1 |
32.01 |
6011********1652 |
00170R |
05/01/2025 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
29.88 |
4147********7415 |
01579C |
05/01/2025 |
| BRESSLER, KEVIN |
90-010339 |
1 |
33.08 |
5259********6679 |
662352 |
05/01/2025 |
| BROWN, JASON |
90-007013 |
1 |
29.88 |
5513********7637 |
2SG039 |
05/01/2025 |
| BRUNETTI, NICK |
90-007957 |
1 |
32.01 |
6011********8716 |
00184Q |
05/01/2025 |
| BUSH, JUSTIN |
90-006741 |
1 |
32.01 |
4867********2778 |
052007 |
05/01/2025 |
| CAILOR, DEBRA |
90-009371 |
1 |
29.88 |
4418********2688 |
151885 |
05/01/2025 |
| CANADA, AARON |
90-010404 |
1 |
33.08 |
4430********4198 |
420414 |
05/01/2025 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
29.88 |
5175********9866 |
001330 |
05/01/2025 |
| CISCO, CINDY |
90-010272 |
1 |
99.24 |
5178********3685 |
01690S |
05/01/2025 |
| COAKLEY, DEREK |
90-006716 |
1 |
29.88 |
3713*******6009 |
140034 |
05/01/2025 |
| COBBS, RON |
90-009494 |
1 |
29.88 |
5259********8143 |
662353 |
05/01/2025 |
| COE, ZACHARY |
90-009358 |
1 |
32.01 |
4147********7108 |
01715D |
05/01/2025 |
| COLLINS, MIKE |
90-003768 |
1 |
27.88 |
5449********9419 |
864919 |
05/01/2025 |
| COOPER, KATJA |
90-010133 |
1 |
32.01 |
4147********6565 |
01765D |
05/01/2025 |
| CORSO, TAMARA |
90-009256 |
1 |
33.08 |
5424********0082 |
260736 |
05/01/2025 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4807 |
UWVJOH |
05/01/2025 |
| CRAIG, QUADRELL |
90-008847 |
1 |
32.01 |
5513********4807 |
DUT0OC |
05/01/2025 |
| CRUZ, MIRANDA |
90-009483 |
1 |
29.88 |
5513********9539 |
RQ0W9G |
05/01/2025 |
| DAVIE, DREW |
90-009750 |
1 |
32.01 |
4147********4789 |
03010D |
05/01/2025 |
| DELVECCHIO, KEVIN |
90-010124 |
1 |
32.01 |
4430********1805 |
540119 |
05/01/2025 |
| DIX, MARINA |
90-010227 |
1 |
33.08 |
5449********0892 |
865497 |
05/01/2025 |
| DODD, CANDACE |
90-009109 |
1 |
29.88 |
5449********4484 |
865177 |
05/01/2025 |
| DODD, ZACH |
90-009376 |
1 |
32.01 |
5449********0501 |
865369 |
05/01/2025 |
| ENTENMANN, FREDERICK |
90-009240 |
1 |
32.01 |
6011********8585 |
00184P |
05/01/2025 |
| FELDER, KAILEE |
90-009486 |
1 |
32.01 |
5175********0085 |
001456 |
05/01/2025 |
| FINK, DAVID |
90-008150 |
1 |
29.88 |
4430********9979 |
712141 |
05/01/2025 |
| FOUSE, JAXON |
90-010136 |
1 |
32.01 |
5513********2315 |
BVJ512 |
05/01/2025 |
| FRANKLIN, BENJAMIN |
90-010299 |
1 |
32.01 |
4430********9648 |
226026 |
05/01/2025 |
| FRESCH, JASON |
90-009755 |
1 |
29.88 |
5424********4872 |
260825 |
05/01/2025 |
| GALE, AUSTIN |
90-008163 |
1 |
33.08 |
3798*******3006 |
103944 |
05/01/2025 |
| GARDNER, JESSICA |
90-010028 |
1 |
32.01 |
5290********2965 |
732787 |
05/01/2025 |
| GIBBS, ANTHONY |
90-009130 |
1 |
29.88 |
5513********8574 |
1WW307 |
05/01/2025 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
262469 |
05/01/2025 |
| GOODSITE, GABE |
90-010369 |
1 |
29.88 |
4147********4529 |
03233C |
05/01/2025 |
| GRAHAM, TODD |
90-009558 |
1 |
32.01 |
4985********1293 |
049015 |
05/01/2025 |
| GRANT, AVA |
90-009715 |
1 |
32.01 |
5178********3241 |
03253Z |
05/01/2025 |
| HALSTEAD, HUNTER |
90-009718 |
1 |
32.01 |
5513********9679 |
UWZOOH |
05/01/2025 |
| HANSON, CHAD |
90-010408 |
1 |
33.08 |
4563********6587 |
069270 |
05/01/2025 |
| HARRELL, CORRDE |
90-010233 |
1 |
32.01 |
5175********4151 |
001737 |
05/01/2025 |
| HARRIS, RANDALL |
90-59573151 |
1 |
32.01 |
4226********3801 |
03310D |
05/01/2025 |
| HASTINGS, SCOTT |
90-010318 |
1 |
29.88 |
5309********1072 |
00157Z |
05/01/2025 |
| HAWKINS, AMANDA |
90-008861 |
1 |
53.36 |
5146********3218 |
060148 |
05/01/2025 |
| HAWKINS, MALAHKI |
90-009740 |
1 |
32.01 |
5146********3218 |
060147 |
05/01/2025 |
| HAYES, LAURA |
90-009331 |
1 |
29.88 |
4430********8918 |
806302 |
05/01/2025 |
| HELBLING, KEN |
90-006497 |
1 |
59.76 |
4147********0337 |
03384D |
05/01/2025 |
| HOLLY, GABRIELLE |
90-010274 |
1 |
53.36 |
5102********6938 |
867513 |
05/01/2025 |
| HOWARD, JOSHUA |
90-007011 |
1 |
61.89 |
4009********9429 |
189670 |
05/01/2025 |
| HRYNCIW, MADISON |
90-010419 |
1 |
33.08 |
5212********1405 |
16063Z |
05/01/2025 |
| HUNTER, JATAVION |
90-010335 |
1 |
33.08 |
5259********4649 |
662365 |
05/01/2025 |
| HURLBURT, BRAEDEN |
90-009392 |
1 |
32.01 |
4430********0546 |
753073 |
05/01/2025 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********9714 |
03495D |
05/01/2025 |
| IZAGUIRRE, JOSE |
90-009743 |
1 |
33.08 |
5259********4142 |
662369 |
05/01/2025 |
| JACOBS, NICK |
90-009555 |
1 |
32.01 |
5175********1968 |
001626 |
05/01/2025 |
| JONES, PHILIP |
90-010425 |
1 |
33.08 |
5175********4160 |
001914 |
05/01/2025 |
| KAMAN, SHAWN |
90-009640 |
1 |
32.01 |
5513********9437 |
VJW3N9 |
05/01/2025 |
| KENNEDY, GRANT |
90-010053 |
1 |
29.88 |
6011********9782 |
00163R |
05/01/2025 |
| KENNEDY, JEREMY |
90-010437 |
1 |
33.08 |
3716*******4004 |
166522 |
05/01/2025 |
| KISER, CASE |
90-010372 |
1 |
33.08 |
5449********9230 |
865494 |
05/01/2025 |
| KLEINOEDER, ELISE |
90-010448 |
1 |
33.08 |
6011********8576 |
00166R |
05/01/2025 |
| KOCH, DYLAN |
90-006330 |
1 |
32.01 |
5513********2732 |
M15C18 |
05/01/2025 |
| KOENIG, DAVID |
90-010222 |
1 |
32.01 |
4430********7665 |
440239 |
05/01/2025 |
| KRAUSE, TAMMY |
90-009663 |
1 |
55.36 |
5513********7387 |
PAS4O0 |
05/01/2025 |
| KRECIC, IAN |
90-009090 |
1 |
29.88 |
5424********9952 |
262689 |
05/01/2025 |
| KREICHER, BRYCE |
90-008552 |
1 |
32.01 |
4867********8328 |
022107 |
05/01/2025 |
| KRESSER, KURT |
90-009199 |
1 |
32.01 |
5513********8529 |
ANID40 |
05/01/2025 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
32.01 |
4430********9937 |
425120 |
05/01/2025 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
57.98 |
5523********4056 |
03728Z |
05/01/2025 |
| LOGAN, LORI |
90-007783 |
1 |
32.01 |
4489********7201 |
001812 |
05/01/2025 |
| MALDONADO, JOSEPH |
90-009706 |
1 |
32.01 |
4094********1610 |
601012 |
05/01/2025 |
| MARTELLO, JULIA |
90-009589 |
1 |
32.01 |
4197********0676 |
03811D |
05/01/2025 |
| MATHER, BARON |
90-009678 |
1 |
32.01 |
4311********3916 |
001666 |
05/01/2025 |
| MC CLAIN, RORY |
90-009355 |
1 |
32.01 |
5513********7842 |
BVTH12 |
05/01/2025 |
| MC DONALD, BRIANNA |
90-009507 |
1 |
32.01 |
4430********0604 |
244868 |
05/01/2025 |
| MC GORY, DEE |
90-008029 |
1 |
32.01 |
5463********5182 |
03922P |
05/01/2025 |
| MC GORY, HOLLY |
90-008457 |
1 |
32.01 |
4432********7061 |
029205 |
05/01/2025 |
| MESENBURG, JOSH |
90-010143 |
1 |
32.01 |
5524********1878 |
03937P |
05/01/2025 |
| MILLER, DANIELLE |
90-010379 |
1 |
32.01 |
5259********6484 |
662379 |
05/01/2025 |
| MILLER, HOPE |
90-009004 |
1 |
32.01 |
5259********7372 |
662378 |
05/01/2025 |
| MILLER, MARK |
90-009798 |
1 |
16.01 |
5259********8904 |
662380 |
05/01/2025 |
| MILLER, STEPHEN |
90-009253 |
1 |
32.01 |
4000********3050 |
004240 |
05/01/2025 |
| MINTON, KOLE |
90-008223 |
1 |
32.01 |
5513********3783 |
RRIX9G |
05/01/2025 |
| MOORE, DEVIN |
90-008676 |
1 |
32.01 |
4034********3743 |
674222 |
05/01/2025 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
32.01 |
6011********4890 |
00183R |
05/01/2025 |
| NEMITZ, SKYLER |
90-007204 |
1 |
32.01 |
4482********7628 |
664820 |
05/01/2025 |
| NGO, LINH |
90-008963 |
1 |
32.01 |
4430********1479 |
732729 |
05/01/2025 |
| OSBORN, SARAH |
90-009802 |
1 |
32.01 |
6011********3916 |
00149R |
05/01/2025 |
| PALMER, TODD |
90-005064 |
1 |
32.01 |
3798*******2007 |
169982 |
05/01/2025 |
| PARISH, TODD |
90-010188 |
1 |
32.01 |
5291********4126 |
04123P |
05/01/2025 |
| PATCHEN, NICHOLAS |
90-010406 |
1 |
53.36 |
5108********6846 |
062138 |
05/01/2025 |
| PERRY, CRAIG |
90-009261 |
1 |
32.01 |
5449********7745 |
865419 |
05/01/2025 |
| PETERS, KELSEY |
90-010351 |
1 |
24.26 |
4430********2192 |
895512 |
05/01/2025 |
| PITCHER, DONALD |
90-009069 |
1 |
33.08 |
5178********7784 |
04218P |
05/01/2025 |
| REINBOLD, KARL |
90-010438 |
1 |
32.01 |
5466********3089 |
04222P |
05/01/2025 |
| REINBOLD, KIMBRA |
90-008814 |
1 |
32.01 |
5156********0532 |
04242Z |
05/01/2025 |
| RICHARDSON, TYLER |
90-002957 |
1 |
28.81 |
5449********1832 |
865082 |
05/01/2025 |
| RICKARD, WILL |
90-007551 |
1 |
11.88 |
5513********4344 |
RRN49G |
05/01/2025 |
| RIEMAN, CARSON |
90-010169 |
1 |
32.01 |
6011********9975 |
00157R |
05/01/2025 |
| RUPPERT, JAKE |
90-009775 |
1 |
32.01 |
4430********6623 |
764279 |
05/01/2025 |
| RUSSELL, KALEN |
90-009369 |
1 |
32.01 |
4430********3095 |
841664 |
05/01/2025 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
130379 |
05/01/2025 |
| SARTOR, STEVEN |
90-010324 |
1 |
28.81 |
4432********4543 |
022433 |
05/01/2025 |
| SCHULTZ, JASON |
90-006795 |
1 |
32.01 |
5513********9422 |
ENPVPM |
05/01/2025 |
| SCHULTZ, LOUIS |
90-008726 |
1 |
32.01 |
4489********8059 |
001309 |
05/01/2025 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
29.88 |
5259********6915 |
662385 |
05/01/2025 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
1XCK07 |
05/01/2025 |
| SHUMATE, TEEGAN |
90-009248 |
1 |
33.08 |
5449********8504 |
865525 |
05/01/2025 |
| SHUPE, PRESTON |
90-009273 |
1 |
32.01 |
5259********7281 |
662386 |
05/01/2025 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********3536 |
04484B |
05/01/2025 |
| SPEER, CARSON |
90-009390 |
1 |
32.01 |
4430********3516 |
893302 |
05/01/2025 |
| SPEER, JORDAN |
90-010172 |
1 |
32.01 |
5513********6932 |
1XC907 |
05/01/2025 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
601012 |
05/01/2025 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
84675D |
05/01/2025 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
04538D |
05/01/2025 |
| STITCHICK, SARAH |
90-009019 |
1 |
32.01 |
5449********8206 |
865414 |
05/01/2025 |
| STUDANS, ANTHONY |
90-010074 |
1 |
53.36 |
5178********3011 |
04573P |
05/01/2025 |
| STURZINGER, WIL |
90-010317 |
1 |
33.08 |
5424********6465 |
263068 |
05/01/2025 |
| THOMSEN, MATT |
90-008641 |
1 |
57.62 |
5449********0865 |
868000 |
05/01/2025 |
| TIMKO, SIDNEY |
90-007874 |
1 |
23.49 |
5175********0359 |
001277 |
05/01/2025 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
ANOU40 |
05/01/2025 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
55.49 |
5178********2264 |
04660P |
05/01/2025 |
| TROIKE, KADEN |
90-009451 |
1 |
32.01 |
5513********1419 |
M2FX18 |
05/01/2025 |
| TURNER, JESIAH |
90-010033 |
1 |
32.01 |
4482********3464 |
498236 |
05/01/2025 |
| UHL, CODY |
90-009832 |
1 |
32.01 |
5513********7794 |
VKD7N9 |
05/01/2025 |
| VALLIANT, LIBERTY |
90-010103 |
1 |
32.01 |
5332********8356 |
EQ3E0I |
05/01/2025 |
| VILLAREAL, BENJAMIN |
90-010208 |
1 |
5.00 |
5513********1901 |
UXHPOH |
05/01/2025 |
| VILLARREAL, GREGORIO |
90-009276 |
1 |
14.01 |
5146********0281 |
060152 |
05/01/2025 |
| WADDINGTON-JONE, DONTE |
90-007890 |
1 |
32.01 |
5513********0444 |
UXHXOH |
05/01/2025 |
| WANG, YING |
90-009576 |
1 |
32.01 |
4430********0335 |
178517 |
05/01/2025 |
| WHITCOMB, AARON |
90-009356 |
1 |
32.01 |
4604********6231 |
001859 |
05/01/2025 |
| WHITE, WILLIAM |
90-010396 |
1 |
33.08 |
4031********9338 |
998082 |
05/01/2025 |
| WILLIAMS, RYAN |
90-010377 |
1 |
33.08 |
4430********7039 |
379064 |
05/01/2025 |
| YOUNG, MALAIC |
90-009471 |
1 |
29.88 |
4403********3199 |
930479 |
05/01/2025 |
| ZWIESLER, JOHN |
90-009452 |
1 |
32.01 |
6011********3889 |
00136R |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.93 |
| 76 |
MasterCard |
2577.30 |
| 52 |
Visa |
1671.59 |
| 9 |
Discover |
287.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4693.85 |