Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
01549D |
11/15/2025 |
| AIELLO, MICHELLE |
90-009605 |
2 |
33.08 |
5513********8682 |
GDLCHH |
11/15/2025 |
| APPEL, AMANDA |
90-007932 |
2 |
27.99 |
5424********5791 |
623615 |
11/15/2025 |
| AYERS, ASHLYNN |
90-010366 |
2 |
53.36 |
5146********3826 |
0C1214 |
11/15/2025 |
| BAKER, MATT |
90-007631 |
2 |
32.01 |
4798********6353 |
605172 |
11/15/2025 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015931 |
11/15/2025 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
01693D |
11/15/2025 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
457269 |
11/15/2025 |
| CAMP, CAMERON |
90-010642 |
2 |
32.01 |
5147********3852 |
01936P |
11/15/2025 |
| CARRION, JOSIAH |
90-010725 |
2 |
33.08 |
5175********8899 |
015987 |
11/15/2025 |
| CASSEL, LISA |
90-010294 |
2 |
33.08 |
3715*******1004 |
188937 |
11/15/2025 |
| CONTRERAS, MANUEL |
90-010702 |
2 |
66.16 |
5396********9883 |
311947 |
11/15/2025 |
| DAVIS, ARIANNA |
90-010561 |
2 |
50.00 |
5146********4446 |
8C5F35 |
11/15/2025 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015915 |
11/15/2025 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
53051Z |
11/15/2025 |
| DIX, JORDON |
90-008728 |
2 |
32.01 |
4000********4526 |
649448 |
11/15/2025 |
| DIX, JUSDON |
90-009291 |
2 |
33.08 |
5513********8898 |
S9NHHS |
11/15/2025 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
02141Z |
11/15/2025 |
| DUNN, AUTUMN |
90-010173 |
2 |
53.36 |
4031********7458 |
045645 |
11/15/2025 |
| FOX, JAMES |
90-010727 |
2 |
33.08 |
5513********2764 |
S9OZHS |
11/15/2025 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
01917C |
11/15/2025 |
| GILDENMEISTER, JANE |
90-010596 |
2 |
33.08 |
5156********1851 |
02313Z |
11/15/2025 |
| GREENHAM, JAMES |
90-007689 |
2 |
33.08 |
5424********7344 |
623839 |
11/15/2025 |
| GURLY, DUSTIN |
90-010827 |
2 |
33.08 |
5424********8213 |
623843 |
11/15/2025 |
| HAGEMEN, ROBBIE |
90-010257 |
2 |
33.08 |
5513********3658 |
062745 |
11/15/2025 |
| HAMILTON, ALEAH |
90-010260 |
2 |
32.01 |
5175********3506 |
015243 |
11/15/2025 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
32.01 |
4147********3423 |
02403D |
11/15/2025 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
366478 |
11/15/2025 |
| HINSON, RYAN |
90-010400 |
2 |
32.01 |
5466********6297 |
02444P |
11/15/2025 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
179438 |
11/15/2025 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
02477D |
11/15/2025 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
02509D |
11/15/2025 |
| ISBELL, JAMIE |
90-009001 |
2 |
64.02 |
4777********6347 |
111532 |
11/15/2025 |
| JAUNEEMIS, MATT |
90-010534 |
2 |
33.08 |
5108********4155 |
062751 |
11/15/2025 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
062752 |
11/15/2025 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********2526 |
02596D |
11/15/2025 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********3711 |
91E2E6 |
11/15/2025 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
180824 |
11/15/2025 |
| KASPER, JOSEPH |
90-010531 |
2 |
33.08 |
5175********1058 |
015209 |
11/15/2025 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
249576 |
11/15/2025 |
| KOENIG, MIKE |
90-009487 |
2 |
15.00 |
5175********6992 |
015554 |
11/15/2025 |
| KUCHENBROD, EMMETT |
90-010807 |
2 |
53.36 |
5514********6976 |
581179 |
11/15/2025 |
| LEISER, JOSEPH |
90-007354 |
2 |
32.01 |
5513********8745 |
S9T7HS |
11/15/2025 |
| LIZZI, MARK |
90-010496 |
2 |
33.08 |
5259********4727 |
366494 |
11/15/2025 |
| MAREZ, OLIVIA |
90-010562 |
2 |
33.08 |
5290********6663 |
429771 |
11/15/2025 |
| MATSUO, KOZUE |
90-005156 |
2 |
32.01 |
5424********4233 |
626929 |
11/15/2025 |
| MC DONALD, PAM |
90-010840 |
2 |
26.76 |
5513********8611 |
GD8FHH |
11/15/2025 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
155336 |
11/15/2025 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
123833 |
11/15/2025 |
| MIKOVITS, CHRISTIAN |
90-010795 |
2 |
33.08 |
4055********7473 |
062803 |
11/15/2025 |
| MILLER, MICHAEL |
90-009081 |
2 |
32.01 |
5463********4825 |
04101P |
11/15/2025 |
| MITCHELL, MARLENE |
90-006832 |
2 |
29.88 |
5513********0147 |
ZSYW2N |
11/15/2025 |
| MOHR, ERIK |
90-010739 |
2 |
32.01 |
4418********7008 |
613667 |
11/15/2025 |
| MORMINA, BARTOLO |
90-006717 |
2 |
59.99 |
5307********1391 |
60518Z |
11/15/2025 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01598Q |
11/15/2025 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
32.01 |
5275********1546 |
182189 |
11/15/2025 |
| MURRAY, MICHELLE |
90-010787 |
2 |
33.08 |
3713*******2011 |
165943 |
11/15/2025 |
| MUSSER, JAXSON |
90-010823 |
2 |
33.08 |
5513********1771 |
MY4L2P |
11/15/2025 |
| NAYLOR, BRAD |
90-009700 |
2 |
33.08 |
5236********1202 |
042807 |
11/15/2025 |
| NICKELSON, ERICA |
90-010737 |
2 |
53.36 |
5513********6891 |
DQS1HO |
11/15/2025 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********9519 |
BEDC15 |
11/15/2025 |
| OWEN, MICHAEL |
90-009193 |
2 |
32.01 |
4777********3627 |
111543 |
11/15/2025 |
| PACE, KATHY |
90-008643 |
2 |
32.01 |
5156********9726 |
04300Z |
11/15/2025 |
| PALMER, DRU |
90-010726 |
2 |
33.08 |
4000********4058 |
144185 |
11/15/2025 |
| PEIFFER, BRIAN |
90-008679 |
2 |
32.01 |
6011********0345 |
01525P |
11/15/2025 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
330958 |
11/15/2025 |
| POU, KERSTYN |
90-010337 |
2 |
33.08 |
5424********5787 |
624105 |
11/15/2025 |
| RANSOM, JORDAN |
90-010764 |
2 |
33.08 |
5259********7453 |
366501 |
11/15/2025 |
| REIBER, ERIC |
90-008020 |
2 |
32.01 |
4430********3545 |
892476 |
11/15/2025 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
32.01 |
5156********3320 |
04436Z |
11/15/2025 |
| ROSS, MARTIN |
90-003813 |
2 |
32.01 |
6011********2753 |
01526R |
11/15/2025 |
| RUNNER, BROCK |
90-007470 |
2 |
33.08 |
5259********3076 |
366503 |
11/15/2025 |
| SCHAEFER, TONY |
90-006240 |
2 |
32.01 |
4147********3770 |
04542D |
11/15/2025 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
062818 |
11/15/2025 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********6842 |
401683 |
11/15/2025 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015335 |
11/15/2025 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
04623Z |
11/15/2025 |
| SOSTERIC, AARON |
90-010575 |
2 |
33.08 |
5259********3546 |
366505 |
11/15/2025 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********5963 |
04644S |
11/15/2025 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
04673D |
11/15/2025 |
| SWANSON, AUDRINA |
90-010254 |
2 |
32.01 |
5114********7141 |
331470 |
11/15/2025 |
| SWART, CADAN |
90-010457 |
2 |
33.08 |
5259********1052 |
366506 |
11/15/2025 |
| SYVERSON, LISA |
90-009599 |
2 |
32.01 |
4147********6863 |
04725D |
11/15/2025 |
| SYVERSON, RONNIE |
90-010801 |
2 |
32.01 |
4266********9588 |
04748A |
11/15/2025 |
| TAYLOR, LONELL |
90-008540 |
2 |
32.01 |
5513********8726 |
F4976U |
11/15/2025 |
| TORRES, DANIEL |
90-010761 |
2 |
33.08 |
5449********7049 |
866214 |
11/15/2025 |
| TURNER, GAVIN |
90-009556 |
2 |
33.08 |
4432********7744 |
030980 |
11/15/2025 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
295946 |
11/15/2025 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015234 |
11/15/2025 |
| VILLADA, JAIME |
90-010752 |
2 |
32.01 |
4347********2152 |
229179 |
11/15/2025 |
| WARD, PARKER |
90-010720 |
2 |
33.08 |
5102********8117 |
866190 |
11/15/2025 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
865892 |
11/15/2025 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
04928I |
11/15/2025 |
| WEITZEL, TIM |
90-010705 |
2 |
33.08 |
4430********4941 |
380473 |
11/15/2025 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
125355 |
11/15/2025 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
366512 |
11/15/2025 |
| WILSON, TIMOTHY |
90-010362 |
2 |
33.08 |
5513********3531 |
F5B56U |
11/15/2025 |
| WINGADER, DEVIN |
90-010695 |
2 |
33.08 |
5259********6576 |
366513 |
11/15/2025 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
121494 |
11/15/2025 |
| ZAVALA, ASHLEE |
90-010635 |
2 |
33.08 |
5513********8901 |
FM4I6N |
11/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
249.70 |
| 58 |
MasterCard |
2037.20 |
| 33 |
Visa |
1186.56 |
| 3 |
Discover |
96.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.49 |