Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
05141D |
12/15/2025 |
| AIELLO, MICHELLE |
90-009605 |
2 |
33.08 |
5513********8682 |
VCHV56 |
12/15/2025 |
| APPEL, AMANDA |
90-007932 |
2 |
27.99 |
5424********5791 |
074948 |
12/15/2025 |
| AYERS, ASHLYNN |
90-010366 |
2 |
53.36 |
5146********3826 |
0074D0 |
12/15/2025 |
| BAKER, MATT |
90-007631 |
2 |
32.01 |
4798********6353 |
505183 |
12/15/2025 |
| BECKUM, MARK |
90-009752 |
2 |
32.01 |
4604********9225 |
684150 |
12/15/2025 |
| BOWSER, SETH |
90-010148 |
2 |
29.88 |
5175********7235 |
015210 |
12/15/2025 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
05290D |
12/15/2025 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
570792 |
12/15/2025 |
| CALDWELL, SIERRA |
90-010163 |
2 |
64.02 |
4347********2554 |
929853 |
12/15/2025 |
| CAMP, CAMERON |
90-010878 |
2 |
32.01 |
5147********3852 |
05363P |
12/15/2025 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
89.64 |
5424********9591 |
071649 |
12/15/2025 |
| CARRION, JOSIAH |
90-010725 |
2 |
33.08 |
5175********8899 |
015891 |
12/15/2025 |
| CONTRERAS, MANUEL |
90-010702 |
2 |
66.16 |
5396********9883 |
876763 |
12/15/2025 |
| DAVIS, ARIANNA |
90-010561 |
2 |
50.00 |
5146********4446 |
2F3595 |
12/15/2025 |
| DENIHAN, KYLE |
90-009315 |
2 |
29.88 |
5175********9778 |
015033 |
12/15/2025 |
| DIAZ, CLARIMIN |
90-009373 |
2 |
64.03 |
5122********2424 |
20102Z |
12/15/2025 |
| DIX, JUSDON |
90-009291 |
2 |
33.08 |
5513********8898 |
5V0A74 |
12/15/2025 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
05521Z |
12/15/2025 |
| FOX, JAMES |
90-010727 |
2 |
33.08 |
5513********2764 |
AGRAH2 |
12/15/2025 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
07369C |
12/15/2025 |
| FULLAM, AIDEN |
90-010841 |
2 |
33.08 |
5156********1439 |
05669Z |
12/15/2025 |
| GILDENMEISTER, JANE |
90-010596 |
2 |
33.08 |
5156********1851 |
05725Z |
12/15/2025 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
075077 |
12/15/2025 |
| GURLY, DUSTIN |
90-010827 |
2 |
33.08 |
5424********8213 |
075072 |
12/15/2025 |
| HAGEMEN, ROBBIE |
90-010257 |
2 |
33.08 |
5513********3658 |
053858 |
12/15/2025 |
| HARDIN, ANTONIO |
90-009233 |
2 |
30.01 |
5259********3687 |
539944 |
12/15/2025 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
32.01 |
4147********3423 |
05790D |
12/15/2025 |
| HILL, ANDREW |
90-009244 |
2 |
32.01 |
5259********2822 |
539945 |
12/15/2025 |
| HINSON, RYAN |
90-010400 |
2 |
32.01 |
5466********6297 |
07047P |
12/15/2025 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
172494 |
12/15/2025 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
07063D |
12/15/2025 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
07087D |
12/15/2025 |
| ISBELL, JAMIE |
90-009001 |
2 |
64.02 |
4777********6347 |
121545 |
12/15/2025 |
| JAUNEEMIS, MATT |
90-010534 |
2 |
33.08 |
5108********4155 |
053904 |
12/15/2025 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
053904 |
12/15/2025 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********2526 |
07165D |
12/15/2025 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********3711 |
32EF9E |
12/15/2025 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
158561 |
12/15/2025 |
| KASPER, JOSEPH |
90-010531 |
2 |
33.08 |
5175********1058 |
015677 |
12/15/2025 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
490394 |
12/15/2025 |
| KOENIG, MIKE |
90-009487 |
2 |
15.00 |
5175********6992 |
015003 |
12/15/2025 |
| KUCHENBROD, EMMETT |
90-010807 |
2 |
53.36 |
5514********6976 |
552074 |
12/15/2025 |
| LARRICK, DAMARION |
90-010118 |
2 |
33.08 |
5175********7485 |
015238 |
12/15/2025 |
| LEISER, JOSEPH |
90-007354 |
2 |
32.01 |
5513********8745 |
OWYY86 |
12/15/2025 |
| LIZZI, MARK |
90-010496 |
2 |
33.08 |
5259********4727 |
539951 |
12/15/2025 |
| MASON, GAVYN |
90-010771 |
2 |
99.24 |
5259********8144 |
539953 |
12/15/2025 |
| MATSUO, KOZUE |
90-005156 |
2 |
32.01 |
5424********4233 |
071871 |
12/15/2025 |
| MC DONALD, PAM |
90-010840 |
2 |
15.26 |
5513********8611 |
YL33NQ |
12/15/2025 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
142601 |
12/15/2025 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
142929 |
12/15/2025 |
| MIKOVITS, CHRISTIAN |
90-010795 |
2 |
33.08 |
4055********7473 |
053917 |
12/15/2025 |
| MILLER, MICHAEL |
90-009081 |
2 |
32.01 |
5463********4825 |
07529P |
12/15/2025 |
| MITCHELL, MARLENE |
90-006832 |
2 |
29.88 |
5513********0147 |
8ZHD89 |
12/15/2025 |
| MOHR, ERIK |
90-010739 |
2 |
32.01 |
4418********7008 |
395296 |
12/15/2025 |
| MORMINA, BARTOLO |
90-006717 |
2 |
59.99 |
5307********1391 |
50519Z |
12/15/2025 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01556Q |
12/15/2025 |
| MURRAY, MICHELLE |
90-010787 |
2 |
33.08 |
3713*******2011 |
103200 |
12/15/2025 |
| MUSSER, JAXSON |
90-010823 |
2 |
33.08 |
5513********1771 |
U22FHS |
12/15/2025 |
| NAYLOR, BRAD |
90-010815 |
2 |
33.08 |
5236********1202 |
033921 |
12/15/2025 |
| NICKELSON, ERICA |
90-010737 |
2 |
53.36 |
5513********6891 |
U23FHS |
12/15/2025 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********9519 |
664DC7 |
12/15/2025 |
| OWEN, MICHAEL |
90-009193 |
2 |
32.01 |
4777********3627 |
121559 |
12/15/2025 |
| PALMER, DRU |
90-010726 |
2 |
33.08 |
4000********4058 |
661641 |
12/15/2025 |
| PEIFFER, BRIAN |
90-008679 |
2 |
32.01 |
6011********0345 |
01541P |
12/15/2025 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
786430 |
12/15/2025 |
| POU, KERSTYN |
90-010337 |
2 |
33.08 |
5424********5787 |
075318 |
12/15/2025 |
| RANSOM, JORDAN |
90-010764 |
2 |
33.08 |
5259********7453 |
539962 |
12/15/2025 |
| REIBER, ERIC |
90-008020 |
2 |
32.01 |
4430********3545 |
797242 |
12/15/2025 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
32.01 |
5156********3320 |
07889Z |
12/15/2025 |
| ROSS, MARTIN |
90-003813 |
2 |
32.01 |
6011********2753 |
01576R |
12/15/2025 |
| RUFF, TY |
90-010700 |
2 |
32.01 |
5259********1943 |
539964 |
12/15/2025 |
| RUNNER, BROCK |
90-010850 |
2 |
33.08 |
5259********3076 |
539965 |
12/15/2025 |
| SCHAEFER, TONY |
90-006240 |
2 |
32.01 |
4147********3770 |
07984D |
12/15/2025 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
053933 |
12/15/2025 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********6842 |
317777 |
12/15/2025 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015410 |
12/15/2025 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
08071Z |
12/15/2025 |
| SOSTERIC, AARON |
90-010575 |
2 |
33.08 |
5259********3546 |
539968 |
12/15/2025 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********5963 |
08093S |
12/15/2025 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
08119D |
12/15/2025 |
| SWANSON, AUDRINA |
90-010254 |
2 |
32.01 |
5114********7141 |
167680 |
12/15/2025 |
| SYVERSON, LISA |
90-009599 |
2 |
32.01 |
4147********6863 |
08191D |
12/15/2025 |
| SYVERSON, RONNIE |
90-010801 |
2 |
32.01 |
4266********9588 |
08182A |
12/15/2025 |
| TAYLOR, LONELL |
90-008540 |
2 |
32.01 |
5513********8726 |
RWYHG2 |
12/15/2025 |
| THOMAS, JESSICA |
90-010788 |
2 |
33.08 |
5396********9044 |
192351 |
12/15/2025 |
| TORRES, DANIEL |
90-010761 |
2 |
33.08 |
5449********7049 |
857329 |
12/15/2025 |
| TURNER, GAVIN |
90-009556 |
2 |
33.08 |
4432********7744 |
001236 |
12/15/2025 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
270629 |
12/15/2025 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015369 |
12/15/2025 |
| VILLADA, JAIME |
90-010752 |
2 |
32.01 |
4347********2152 |
388422 |
12/15/2025 |
| WARD, PARKER |
90-010720 |
2 |
33.08 |
5102********8117 |
857305 |
12/15/2025 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
857007 |
12/15/2025 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
08380I |
12/15/2025 |
| WEITZEL, TIM |
90-010705 |
2 |
33.08 |
4430********4941 |
746699 |
12/15/2025 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
871397 |
12/15/2025 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
539972 |
12/15/2025 |
| WILSON, TIMOTHY |
90-010362 |
2 |
33.08 |
5513********3531 |
8ZO689 |
12/15/2025 |
| WINGADER, DEVIN |
90-010695 |
2 |
33.08 |
5259********6576 |
539973 |
12/15/2025 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
213913 |
12/15/2025 |
| ZAVALA, ASHLEE |
90-010635 |
2 |
33.08 |
5513********8901 |
8ZPP89 |
12/15/2025 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.62 |
| 60 |
MasterCard |
2233.93 |
| 33 |
Visa |
1197.22 |
| 3 |
Discover |
96.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3743.80 |