Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
29.88 |
4147********2041 |
01817D |
01/15/2026 |
| AIELLO, MICHELLE |
90-009605 |
2 |
33.08 |
5513********8682 |
Q9KD63 |
01/15/2026 |
| APPEL, AMANDA |
90-007932 |
2 |
27.99 |
5424********5791 |
166054 |
01/15/2026 |
| AYERS, ASHLYNN |
90-010366 |
2 |
53.36 |
5146********3826 |
B1730F |
01/15/2026 |
| BAKER, MATT |
90-007631 |
2 |
32.01 |
4798********6353 |
605171 |
01/15/2026 |
| BECKUM, MARK |
90-009752 |
2 |
32.01 |
4604********9225 |
673077 |
01/15/2026 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
01961D |
01/15/2026 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
672172 |
01/15/2026 |
| CALDWELL, SIERRA |
90-010163 |
2 |
32.01 |
4347********2554 |
108564 |
01/15/2026 |
| CAMP, CAMERON |
90-010878 |
2 |
32.01 |
5147********3852 |
02041P |
01/15/2026 |
| CARRION, JOSIAH |
90-010725 |
2 |
33.08 |
5175********8899 |
015813 |
01/15/2026 |
| CONTRERAS, MANUEL |
90-010702 |
2 |
66.16 |
5396********9883 |
360349 |
01/15/2026 |
| DENIHAN, KYLE |
90-009315 |
2 |
32.01 |
5292********4089 |
682617 |
01/15/2026 |
| DIX, JORDON |
90-008728 |
2 |
32.01 |
4000********4526 |
853522 |
01/15/2026 |
| DIX, JUSDON |
90-009291 |
2 |
33.08 |
5513********8898 |
E18PEJ |
01/15/2026 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
02211Z |
01/15/2026 |
| FOX, JAMES |
90-010727 |
2 |
33.08 |
5513********2764 |
U9XD67 |
01/15/2026 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
01627C |
01/15/2026 |
| FULLAM, AIDEN |
90-010841 |
2 |
33.08 |
5156********1439 |
02336Z |
01/15/2026 |
| GILDENMEISTER, JANE |
90-010596 |
2 |
33.08 |
5156********1851 |
02357Z |
01/15/2026 |
| GURLY, DUSTIN |
90-010827 |
2 |
33.08 |
5424********8213 |
170164 |
01/15/2026 |
| HAGEMEN, ROBBIE |
90-010257 |
2 |
33.08 |
5513********3658 |
061747 |
01/15/2026 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
32.01 |
4147********3423 |
02444D |
01/15/2026 |
| HINSON, RYAN |
90-010400 |
2 |
32.01 |
5466********6297 |
02480P |
01/15/2026 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
111630 |
01/15/2026 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
02514D |
01/15/2026 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
02548D |
01/15/2026 |
| ISBELL, JAMIE |
90-009001 |
2 |
64.02 |
4777********6347 |
011541 |
01/15/2026 |
| JILANI, TARIG |
90-008634 |
2 |
32.01 |
4482********2586 |
061753 |
01/15/2026 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********2526 |
02641D |
01/15/2026 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
182656 |
01/15/2026 |
| KASPER, JOSEPH |
90-010531 |
2 |
33.08 |
5175********1058 |
015050 |
01/15/2026 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
635886 |
01/15/2026 |
| KOENIG, MIKE |
90-009487 |
2 |
15.00 |
5175********6992 |
015063 |
01/15/2026 |
| KUCHENBROD, EMMETT |
90-010807 |
2 |
53.36 |
5514********6976 |
910597 |
01/15/2026 |
| LIZZI, MARK |
90-010496 |
2 |
33.08 |
5259********4727 |
682633 |
01/15/2026 |
| MC DONALD, PAM |
90-010840 |
2 |
18.26 |
5513********8611 |
E2H6EJ |
01/15/2026 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
113952 |
01/15/2026 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
124171 |
01/15/2026 |
| MIKOVITS, CHRISTIAN |
90-010795 |
2 |
33.08 |
4055********7473 |
061806 |
01/15/2026 |
| MILLER, MICHAEL |
90-009081 |
2 |
32.01 |
5463********4825 |
04207P |
01/15/2026 |
| MITCHELL, MARLENE |
90-006832 |
2 |
29.88 |
5513********0147 |
VPP4EG |
01/15/2026 |
| MORMINA, BARTOLO |
90-006717 |
2 |
59.99 |
5307********1391 |
60518Z |
01/15/2026 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01593Q |
01/15/2026 |
| MURRAY, MICHELLE |
90-010787 |
2 |
33.08 |
3713*******2011 |
160471 |
01/15/2026 |
| MUSSER, JAXSON |
90-010823 |
2 |
33.08 |
5513********1771 |
T2ZZEL |
01/15/2026 |
| NICKELSON, ERICA |
90-010737 |
2 |
53.36 |
5513********6891 |
UEWWEE |
01/15/2026 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********9519 |
82F9C7 |
01/15/2026 |
| OWEN, MICHAEL |
90-009193 |
2 |
32.01 |
4777********3627 |
011570 |
01/15/2026 |
| PACE, KATHY |
90-008643 |
2 |
32.01 |
5156********9726 |
04388Z |
01/15/2026 |
| PALMER, DRU |
90-010726 |
2 |
33.08 |
4000********4058 |
853828 |
01/15/2026 |
| PEIFFER, BRIAN |
90-008679 |
2 |
32.01 |
6011********0345 |
01524P |
01/15/2026 |
| PENDERGRASS, BOBBY |
90-010184 |
2 |
32.01 |
4000********9699 |
535128 |
01/15/2026 |
| POU, KERSTYN |
90-010337 |
2 |
33.08 |
5424********5787 |
166595 |
01/15/2026 |
| RANSOM, JORDAN |
90-010764 |
2 |
33.08 |
5259********7453 |
682643 |
01/15/2026 |
| REIBER, ERIC |
90-008020 |
2 |
32.01 |
4430********3545 |
266553 |
01/15/2026 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
32.01 |
5156********3320 |
04555Z |
01/15/2026 |
| ROSS, MARTIN |
90-003813 |
2 |
32.01 |
6011********2753 |
01549R |
01/15/2026 |
| RUFF, TY |
90-010700 |
2 |
32.01 |
5259********1943 |
682644 |
01/15/2026 |
| RUNNER, BROCK |
90-010850 |
2 |
33.08 |
5259********3076 |
682645 |
01/15/2026 |
| SCHAEFER, TONY |
90-006240 |
2 |
32.01 |
4147********3770 |
04646D |
01/15/2026 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
061822 |
01/15/2026 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********6842 |
159050 |
01/15/2026 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015647 |
01/15/2026 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
04724Z |
01/15/2026 |
| SOSTERIC, AARON |
90-010575 |
2 |
33.08 |
5259********3546 |
682647 |
01/15/2026 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********5963 |
04762S |
01/15/2026 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
04767D |
01/15/2026 |
| SWANSON, AUDRINA |
90-010254 |
2 |
32.01 |
5114********7141 |
047960 |
01/15/2026 |
| SYVERSON, LISA |
90-009599 |
2 |
32.01 |
4147********6863 |
04835D |
01/15/2026 |
| SYVERSON, RONNIE |
90-010801 |
2 |
32.01 |
4266********9588 |
04851A |
01/15/2026 |
| TAYLOR, LONELL |
90-008540 |
2 |
32.01 |
5513********8726 |
E2PQEJ |
01/15/2026 |
| THOMAS, JESSICA |
90-010788 |
2 |
33.08 |
5396********9044 |
526358 |
01/15/2026 |
| TORRES, DANIEL |
90-010761 |
2 |
33.08 |
5449********7049 |
865218 |
01/15/2026 |
| TURNER, GAVIN |
90-009556 |
2 |
24.08 |
4432********7744 |
003716 |
01/15/2026 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
228032 |
01/15/2026 |
| UNDERWOOD, HANNAH |
90-008118 |
2 |
64.02 |
4008********1131 |
015640 |
01/15/2026 |
| VALLIANT, TERRVONIS |
90-010883 |
2 |
33.08 |
5513********9628 |
T28IEL |
01/15/2026 |
| VILLADA, JAIME |
90-010752 |
2 |
32.01 |
4347********2152 |
129259 |
01/15/2026 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
864896 |
01/15/2026 |
| WEHNER, BRENDAN |
90-008072 |
2 |
29.88 |
4147********7520 |
05046I |
01/15/2026 |
| WEITZEL, TIM |
90-010705 |
2 |
33.08 |
4430********4941 |
812219 |
01/15/2026 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
682652 |
01/15/2026 |
| WILSON, TIMOTHY |
90-010362 |
2 |
33.08 |
5513********3531 |
HNL8EO |
01/15/2026 |
| WINGADER, DEVIN |
90-010695 |
2 |
33.08 |
5259********6576 |
682653 |
01/15/2026 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
32.01 |
5513********2575 |
RAQR63 |
01/15/2026 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
655789 |
01/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.62 |
| 47 |
MasterCard |
1600.95 |
| 32 |
Visa |
1127.40 |
| 3 |
Discover |
96.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3041.00 |