Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
03966D |
06/15/2025 |
| AIELLO, MICHELLE |
90-009605 |
2 |
33.08 |
5513********1513 |
ESN28O |
06/15/2025 |
| APPEL, AMANDA |
90-007932 |
2 |
27.99 |
5424********5791 |
600541 |
06/15/2025 |
| AYERS, ASHLYNN |
90-010366 |
2 |
53.36 |
5146********3826 |
63D354 |
06/15/2025 |
| BABISAK, JAYCEN |
90-010509 |
2 |
33.08 |
5187********2836 |
04070Z |
06/15/2025 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
04087J |
06/15/2025 |
| BARBER, MYLEA |
90-010256 |
2 |
53.24 |
6011********1114 |
01500R |
06/15/2025 |
| BECKUM, MARK |
90-009752 |
2 |
32.01 |
5146********5562 |
182766 |
06/15/2025 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015762 |
06/15/2025 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
04173D |
06/15/2025 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
814190 |
06/15/2025 |
| BUI, CHIONG |
90-010034 |
2 |
33.08 |
4034********5534 |
106847 |
06/15/2025 |
| CALDWELL, SIERRA |
90-010163 |
2 |
32.01 |
4347********2554 |
011108 |
06/15/2025 |
| CAMP, CAMERON |
90-008022 |
2 |
29.88 |
5147********3852 |
04263S |
06/15/2025 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
601599 |
06/15/2025 |
| CASSEL, LISA |
90-010294 |
2 |
33.08 |
3715*******1004 |
147004 |
06/15/2025 |
| CHILL, VINCE |
90-010444 |
2 |
33.08 |
5146********0063 |
D3F0E6 |
06/15/2025 |
| DAVIS, ARIANNA |
90-010561 |
2 |
33.08 |
5146********4446 |
8F56C6 |
06/15/2025 |
| DAWSON, EMMA |
90-010435 |
2 |
33.08 |
4357********0975 |
525254 |
06/15/2025 |
| DELK, MICHAEL |
90-010060 |
2 |
29.88 |
5259********0351 |
426412 |
06/15/2025 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015753 |
06/15/2025 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
62709Z |
06/15/2025 |
| DIX, BRYCE |
90-009282 |
2 |
31.88 |
4403********2909 |
970528 |
06/15/2025 |
| DIX, JORDON |
90-008728 |
2 |
32.01 |
4000********4526 |
673478 |
06/15/2025 |
| DIX, JUSDON |
90-009291 |
2 |
33.08 |
5513********8898 |
F0AHDM |
06/15/2025 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
04489Z |
06/15/2025 |
| DOTSON, ADAM |
90-010091 |
2 |
32.01 |
5102********6711 |
874409 |
06/15/2025 |
| DUNN, AUTUMN |
90-010173 |
2 |
53.36 |
4031********7458 |
984744 |
06/15/2025 |
| ERNST, NICHOLE |
90-010367 |
2 |
53.36 |
5259********1834 |
426415 |
06/15/2025 |
| FARRIS, REBEKAH |
90-009909 |
2 |
32.01 |
5524********1905 |
04134S |
06/15/2025 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
04390D |
06/15/2025 |
| GREENHAM, JAMES |
90-007689 |
2 |
33.08 |
5424********7344 |
601692 |
06/15/2025 |
| GUZMAN, JOSE |
90-010192 |
2 |
32.01 |
5513********9780 |
R7KU8Z |
06/15/2025 |
| HAGEMEN, ROBBIE |
90-010257 |
2 |
33.08 |
5513********3658 |
071156 |
06/15/2025 |
| HALL, SHELLEY |
90-010145 |
2 |
32.01 |
4430********5162 |
624716 |
06/15/2025 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
29.88 |
5424********7615 |
601717 |
06/15/2025 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
426421 |
06/15/2025 |
| HINSON, RYAN |
90-010400 |
2 |
32.01 |
5466********6297 |
06012P |
06/15/2025 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
103122 |
06/15/2025 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
06023D |
06/15/2025 |
| HUNTER, PANZIE |
90-010470 |
2 |
33.08 |
5449********9044 |
874577 |
06/15/2025 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
06055D |
06/15/2025 |
| ISBELL, JAMIE |
90-009001 |
2 |
59.76 |
4777********2111 |
061557 |
06/15/2025 |
| JAUNEEMIS, MATT |
90-010534 |
2 |
33.08 |
5108********4155 |
071204 |
06/15/2025 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
071203 |
06/15/2025 |
| JOHNSON, CHRIS |
90-010054 |
2 |
32.01 |
4494********4853 |
426333 |
06/15/2025 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********2526 |
06147D |
06/15/2025 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********3711 |
D48904 |
06/15/2025 |
| JOYCE, KATIE |
90-008021 |
2 |
32.01 |
6011********7226 |
01573P |
06/15/2025 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
163456 |
06/15/2025 |
| KASPER, JOSEPH |
90-010531 |
2 |
33.08 |
5175********1058 |
015342 |
06/15/2025 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
119567 |
06/15/2025 |
| KRAUZER, KYLE |
90-010218 |
2 |
34.36 |
5259********5261 |
426428 |
06/15/2025 |
| LAWS, ANGELINE |
90-006525 |
2 |
5.00 |
5513********2389 |
ESZX8O |
06/15/2025 |
| LUNA-RAMIREZ, NESTOR |
90-010106 |
2 |
32.01 |
5513********2918 |
081212 |
06/15/2025 |
| MAREZ, OLIVIA |
90-010562 |
2 |
33.08 |
5290********6663 |
846018 |
06/15/2025 |
| MATSUO, KOZUE |
90-005156 |
2 |
32.01 |
5424********4233 |
600805 |
06/15/2025 |
| MC DONALD, PAM |
90-007043 |
2 |
32.01 |
5513********8611 |
FLZ2D9 |
06/15/2025 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
172874 |
06/15/2025 |
| MEYERS, KAREN |
90-010270 |
2 |
53.36 |
4820********4138 |
369659 |
06/15/2025 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
144639 |
06/15/2025 |
| MILLER, MICHAEL |
90-009081 |
2 |
32.01 |
5463********4825 |
06525P |
06/15/2025 |
| MITCHELL, MARLENE |
90-006832 |
2 |
29.88 |
5513********0147 |
XK9B7P |
06/15/2025 |
| MOHR, ERIK |
90-007822 |
2 |
32.01 |
4418********7008 |
699619 |
06/15/2025 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
600829 |
06/15/2025 |
| MORMINA, BARTOLO |
90-006717 |
2 |
56.98 |
5307********1391 |
70512Z |
06/15/2025 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01563Q |
06/15/2025 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
32.01 |
5275********1546 |
171423 |
06/15/2025 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********9519 |
6F864F |
06/15/2025 |
| OWEN, MICHAEL |
90-009193 |
2 |
32.01 |
4777********3627 |
061503 |
06/15/2025 |
| PACE, KATHY |
90-008643 |
2 |
32.01 |
5156********9726 |
06717Z |
06/15/2025 |
| PEIFFER, BRIAN |
90-008679 |
2 |
32.01 |
6011********0345 |
01545P |
06/15/2025 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
673697 |
06/15/2025 |
| PICCIUTO, DALE |
90-005859 |
2 |
66.16 |
5513********4249 |
V0X251 |
06/15/2025 |
| POU, KERSTYN |
90-010337 |
2 |
33.08 |
5424********5787 |
600888 |
06/15/2025 |
| PROPHET, VINCETTA |
90-009954 |
2 |
32.01 |
5146********9723 |
74DEE3 |
06/15/2025 |
| REIBER, ERIC |
90-008020 |
2 |
32.01 |
4430********3545 |
566486 |
06/15/2025 |
| REYES, JONAS |
90-010370 |
2 |
33.08 |
4432********1136 |
020269 |
06/15/2025 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
32.01 |
5156********3320 |
06847Z |
06/15/2025 |
| ROSS, MARTIN |
90-003813 |
2 |
32.01 |
6011********2753 |
01551R |
06/15/2025 |
| RUFF, TY |
90-009341 |
2 |
32.01 |
5259********3724 |
426441 |
06/15/2025 |
| RUNNER, BROCK |
90-007470 |
2 |
33.08 |
5259********3076 |
426442 |
06/15/2025 |
| SAYLOR, BRAD |
90-010295 |
2 |
30.95 |
5513********4817 |
ES5X8O |
06/15/2025 |
| SCHAEFER, TONY |
90-006240 |
2 |
32.01 |
4147********3770 |
06977D |
06/15/2025 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
071232 |
06/15/2025 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********7491 |
549637 |
06/15/2025 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
345364 |
06/15/2025 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015647 |
06/15/2025 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
07059Z |
06/15/2025 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01520R |
06/15/2025 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********3094 |
07093S |
06/15/2025 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
07095D |
06/15/2025 |
| SWANSON, AUDRINA |
90-010254 |
2 |
32.01 |
5114********7141 |
218550 |
06/15/2025 |
| SWART, CADAN |
90-010457 |
2 |
33.08 |
5259********1052 |
426448 |
06/15/2025 |
| SYVERSON, LISA |
90-009599 |
2 |
32.01 |
4147********6863 |
07172D |
06/15/2025 |
| SYVERSON, RONNIE |
90-009491 |
2 |
32.01 |
4266********9588 |
07177A |
06/15/2025 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015692 |
06/15/2025 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
ES8K8O |
06/15/2025 |
| TRIVELAS, NICHOLAS |
90-010017 |
2 |
32.01 |
6011********5961 |
01506R |
06/15/2025 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
511225 |
06/15/2025 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015301 |
06/15/2025 |
| VANDERHORST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
U1YN9N |
06/15/2025 |
| VILLADA, JAIME |
90-010455 |
2 |
32.01 |
4347********2152 |
031208 |
06/15/2025 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
874306 |
06/15/2025 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
07364I |
06/15/2025 |
| WICKER, CONNIE |
90-010418 |
2 |
33.08 |
5424********1702 |
602068 |
06/15/2025 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
669844 |
06/15/2025 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
426451 |
06/15/2025 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
32.01 |
5513********2575 |
NFGNED |
06/15/2025 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
112482 |
06/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.62 |
| 61 |
MasterCard |
2058.61 |
| 37 |
Visa |
1325.16 |
| 7 |
Discover |
243.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3843.56 |