Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
02574D |
08/15/2025 |
| AIELLO, MICHELLE |
90-009605 |
2 |
33.08 |
5513********8682 |
KXD01O |
08/15/2025 |
| APPEL, AMANDA |
90-007932 |
2 |
27.99 |
5424********5791 |
366542 |
08/15/2025 |
| AYERS, ASHLYNN |
90-010366 |
2 |
53.36 |
5146********3826 |
6CAFE2 |
08/15/2025 |
| BABISAK, JAYCEN |
90-010509 |
2 |
33.08 |
5187********2836 |
02688Z |
08/15/2025 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
02669G |
08/15/2025 |
| BARBER, MYLEA |
90-010256 |
2 |
53.24 |
6011********1114 |
01537R |
08/15/2025 |
| BARR, NOAH |
90-010412 |
2 |
32.01 |
5102********2624 |
863689 |
08/15/2025 |
| BECKUM, MARK |
90-009752 |
2 |
32.01 |
5146********5562 |
350558 |
08/15/2025 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015332 |
08/15/2025 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
02784D |
08/15/2025 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
783488 |
08/15/2025 |
| CALDWELL, SIERRA |
90-010163 |
2 |
32.01 |
4347********2554 |
108866 |
08/15/2025 |
| CAMP, CAMERON |
90-010642 |
2 |
32.01 |
5147********3852 |
02853P |
08/15/2025 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
370875 |
08/15/2025 |
| CARRION, JOSIAH |
90-010597 |
2 |
33.08 |
5175********8899 |
015416 |
08/15/2025 |
| CASSEL, LISA |
90-010294 |
2 |
33.08 |
3715*******1004 |
108012 |
08/15/2025 |
| CHILL, VINCE |
90-010444 |
2 |
33.08 |
5146********0063 |
E4DD58 |
08/15/2025 |
| DAVIS, ARIANNA |
90-010561 |
2 |
50.00 |
5146********4446 |
C747A7 |
08/15/2025 |
| DELK, MICHAEL |
90-010060 |
2 |
29.88 |
5259********0351 |
800479 |
08/15/2025 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015631 |
08/15/2025 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
38067Z |
08/15/2025 |
| DIX, JORDON |
90-008728 |
2 |
32.01 |
4000********4526 |
377752 |
08/15/2025 |
| DIX, JUSDON |
90-009291 |
2 |
33.08 |
5513********8898 |
XIOU1R |
08/15/2025 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
03092Z |
08/15/2025 |
| DUNN, AUTUMN |
90-010173 |
2 |
53.36 |
4031********7458 |
326974 |
08/15/2025 |
| FARRIS, REBEKAH |
90-009909 |
2 |
32.01 |
5524********1905 |
03348S |
08/15/2025 |
| FRANK, SUSAN |
90-007860 |
2 |
3.36 |
4400********0175 |
04678D |
08/15/2025 |
| GREENHAM, JAMES |
90-007689 |
2 |
33.08 |
5424********7344 |
371054 |
08/15/2025 |
| HAGEMEN, ROBBIE |
90-010257 |
2 |
33.08 |
5513********3658 |
060444 |
08/15/2025 |
| HALL, SHELLEY |
90-010145 |
2 |
32.01 |
4430********5162 |
840645 |
08/15/2025 |
| HARDIN, ANTONIO |
90-009233 |
2 |
31.01 |
5259********3687 |
800486 |
08/15/2025 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
800487 |
08/15/2025 |
| HINSON, RYAN |
90-010400 |
2 |
32.01 |
5466********6297 |
03427P |
08/15/2025 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
156531 |
08/15/2025 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
03432D |
08/15/2025 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
03484D |
08/15/2025 |
| ISBELL, JAMIE |
90-009001 |
2 |
59.76 |
4777********2111 |
081551 |
08/15/2025 |
| JAUNEEMIS, MATT |
90-010534 |
2 |
33.08 |
5108********4155 |
060450 |
08/15/2025 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
060451 |
08/15/2025 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********2526 |
03562D |
08/15/2025 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********3711 |
C14E91 |
08/15/2025 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
128523 |
08/15/2025 |
| KASPER, JOSEPH |
90-010531 |
2 |
33.08 |
5175********1058 |
015446 |
08/15/2025 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
744674 |
08/15/2025 |
| KOENIG, MIKE |
90-009487 |
2 |
15.00 |
5175********6992 |
015073 |
08/15/2025 |
| KRAUZER, KYLE |
90-010218 |
2 |
89.72 |
5259********5261 |
800495 |
08/15/2025 |
| LARRICK, DAMARION |
90-010118 |
2 |
33.08 |
5175********7485 |
015068 |
08/15/2025 |
| LIZZI, MARK |
90-010496 |
2 |
33.08 |
5259********4727 |
800499 |
08/15/2025 |
| LUNA-RAMIREZ, NESTOR |
90-010106 |
2 |
32.01 |
5513********2918 |
070500 |
08/15/2025 |
| MAREZ, OLIVIA |
90-010562 |
2 |
33.08 |
5290********6663 |
383995 |
08/15/2025 |
| MATSUO, KOZUE |
90-005156 |
2 |
32.01 |
5424********4233 |
371285 |
08/15/2025 |
| MC DONALD, PAM |
90-007043 |
2 |
32.01 |
5513********8611 |
KXZ21O |
08/15/2025 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
149662 |
08/15/2025 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
185254 |
08/15/2025 |
| MILLER, MICHAEL |
90-009081 |
2 |
32.01 |
5463********4825 |
05140P |
08/15/2025 |
| MITCHELL, MARLENE |
90-006832 |
2 |
29.88 |
5513********0147 |
XI0H1R |
08/15/2025 |
| MOHR, ERIK |
90-007822 |
2 |
32.01 |
4418********7008 |
365929 |
08/15/2025 |
| MORMINA, BARTOLO |
90-006717 |
2 |
56.98 |
5307********1391 |
60515Z |
08/15/2025 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01593Q |
08/15/2025 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
32.01 |
5275********1546 |
190153 |
08/15/2025 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********9519 |
10B48F |
08/15/2025 |
| OWEN, MICHAEL |
90-009193 |
2 |
32.01 |
4777********3627 |
081546 |
08/15/2025 |
| PEIFFER, BRIAN |
90-008679 |
2 |
32.01 |
6011********0345 |
01513P |
08/15/2025 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
599358 |
08/15/2025 |
| POU, KERSTYN |
90-010337 |
2 |
33.08 |
5424********5787 |
371396 |
08/15/2025 |
| POWELL JR., ROBERT |
90-010671 |
2 |
33.08 |
4430********9654 |
210258 |
08/15/2025 |
| REIBER, ERIC |
90-008020 |
2 |
32.01 |
4430********3545 |
808632 |
08/15/2025 |
| REYES, JONAS |
90-010370 |
2 |
33.08 |
4432********1136 |
005653 |
08/15/2025 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
32.01 |
5156********3320 |
05451Z |
08/15/2025 |
| ROCHESTER, VALLON |
90-010687 |
2 |
33.08 |
4117********4155 |
190750 |
08/15/2025 |
| ROSS, MARTIN |
90-003813 |
2 |
32.01 |
6011********2753 |
01504R |
08/15/2025 |
| RUFF, TY |
90-010700 |
2 |
32.01 |
5259********3724 |
800513 |
08/15/2025 |
| RUNNER, BROCK |
90-007470 |
2 |
33.08 |
5259********3076 |
800514 |
08/15/2025 |
| SCHAEFER, TONY |
90-006240 |
2 |
32.01 |
4147********3770 |
05563D |
08/15/2025 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
060520 |
08/15/2025 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********7491 |
799165 |
08/15/2025 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015806 |
08/15/2025 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
05675Z |
08/15/2025 |
| SOSTERIC, AARON |
90-010575 |
2 |
33.08 |
5259********3546 |
800520 |
08/15/2025 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********5963 |
05692S |
08/15/2025 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
05701D |
08/15/2025 |
| SWANSON, AUDRINA |
90-010254 |
2 |
32.01 |
5114********7141 |
467300 |
08/15/2025 |
| SWART, CADAN |
90-010457 |
2 |
33.08 |
5259********1052 |
800522 |
08/15/2025 |
| SYVERSON, LISA |
90-009599 |
2 |
32.01 |
4147********6863 |
05776D |
08/15/2025 |
| SYVERSON, RONNIE |
90-009491 |
2 |
32.01 |
4266********9588 |
05795A |
08/15/2025 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
32.01 |
4311********4375 |
015635 |
08/15/2025 |
| TAYLOR, LONELL |
90-008540 |
2 |
32.01 |
5513********8726 |
XUNP2T |
08/15/2025 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
178677 |
08/15/2025 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015988 |
08/15/2025 |
| VILLADA, JAIME |
90-010455 |
2 |
32.01 |
4347********2152 |
246473 |
08/15/2025 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
863593 |
08/15/2025 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
05969I |
08/15/2025 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
332332 |
08/15/2025 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
800526 |
08/15/2025 |
| WILSON, TIMOTHY |
90-010362 |
2 |
33.08 |
5513********3531 |
XUQH2T |
08/15/2025 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
32.01 |
5513********2575 |
RO07EP |
08/15/2025 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
718858 |
08/15/2025 |
| ZAVALA, ASHLEE |
90-010635 |
2 |
33.08 |
5513********8901 |
I9R12S |
08/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.62 |
| 57 |
MasterCard |
1974.48 |
| 33 |
Visa |
1157.91 |
| 4 |
Discover |
149.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3498.28 |