Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
32.01 |
4147********2041 |
05379D |
03/15/2026 |
| AIELLO, MICHELLE |
90-009605 |
2 |
52.08 |
5513********8682 |
TXT9G9 |
03/15/2026 |
| APPEL, AMANDA |
90-007932 |
2 |
46.99 |
5424********5791 |
906594 |
03/15/2026 |
| BAKER, MATT |
90-007631 |
2 |
51.01 |
5526********3792 |
05500E |
03/15/2026 |
| BECKUM, MARK |
90-009752 |
2 |
51.01 |
4604********9225 |
684967 |
03/15/2026 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
51.01 |
4147********8081 |
05557D |
03/15/2026 |
| BRYANT, DWIGHT |
90-010920 |
2 |
52.08 |
4143********1353 |
550983 |
03/15/2026 |
| BRYANT, KIRA |
90-010919 |
2 |
52.08 |
4143********1353 |
043525 |
03/15/2026 |
| CALDWELL, SIERRA |
90-010163 |
2 |
51.01 |
4347********2554 |
898882 |
03/15/2026 |
| CAMP, CAMERON |
90-010878 |
2 |
50.01 |
5147********3852 |
05653P |
03/15/2026 |
| CARRION, JOSIAH |
90-010962 |
2 |
52.08 |
5175********8899 |
015677 |
03/15/2026 |
| CHILL, VINCE |
90-010444 |
2 |
183.40 |
5146********0063 |
EE7E9D |
03/15/2026 |
| COLLIER, AUSTIN |
90-010980 |
2 |
34.15 |
4574********5015 |
544337 |
03/15/2026 |
| CONTRERAS, MANUEL |
90-010702 |
2 |
102.16 |
5396********0466 |
954543 |
03/15/2026 |
| DENIHAN, KYLE |
90-009315 |
2 |
51.01 |
5292********4089 |
937002 |
03/15/2026 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
51.01 |
5156********7480 |
07022Z |
03/15/2026 |
| DUNN, AUTUMN |
90-010173 |
2 |
72.36 |
4031********7458 |
023713 |
03/15/2026 |
| FOX, JAMES |
90-010727 |
2 |
51.08 |
5513********2764 |
C7M4WF |
03/15/2026 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
04506C |
03/15/2026 |
| FULLAM, AIDEN |
90-010841 |
2 |
52.08 |
5156********1439 |
07171Z |
03/15/2026 |
| GILDENMEISTER, JANE |
90-010596 |
2 |
52.08 |
5156********0288 |
07198Z |
03/15/2026 |
| GRANT, AVA |
90-009715 |
2 |
19.00 |
5178********3241 |
07233Z |
03/15/2026 |
| GREENHAM, JAMES |
90-007689 |
2 |
72.36 |
5424********7344 |
906711 |
03/15/2026 |
| GURLY, DUSTIN |
90-010827 |
2 |
51.08 |
5424********8213 |
903336 |
03/15/2026 |
| HAGEMEN, ROBBIE |
90-010257 |
2 |
51.08 |
5513********3658 |
061909 |
03/15/2026 |
| HAMILTON, ALEAH |
90-010260 |
2 |
51.01 |
5175********3506 |
015295 |
03/15/2026 |
| HARDIN, ANTONIO |
90-009233 |
2 |
49.01 |
5259********3687 |
937004 |
03/15/2026 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
51.01 |
4147********3423 |
07310D |
03/15/2026 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
48.88 |
3797*******2009 |
170892 |
03/15/2026 |
| HOFFMAN, LYNN |
90-007323 |
2 |
51.01 |
4147********3569 |
07406D |
03/15/2026 |
| HUNTER, PANZIE |
90-010470 |
2 |
19.00 |
5449********9044 |
863881 |
03/15/2026 |
| IRONS, TERAHIS |
90-010228 |
2 |
51.01 |
4266********9751 |
07427D |
03/15/2026 |
| ISBELL, JAMIE |
90-009001 |
2 |
102.02 |
4777********6347 |
031552 |
03/15/2026 |
| JILANI, TARIG |
90-008634 |
2 |
51.01 |
4482********2586 |
061916 |
03/15/2026 |
| JONES, ANDREW |
90-008795 |
2 |
97.76 |
4060********2526 |
07529D |
03/15/2026 |
| JONES, BRITTANY |
90-008370 |
2 |
106.30 |
5146********3711 |
C5423C |
03/15/2026 |
| JURS, ANGELA |
90-005142 |
2 |
95.62 |
3725*******8001 |
113301 |
03/15/2026 |
| KASPER, JOSEPH |
90-010531 |
2 |
51.08 |
5175********1058 |
015900 |
03/15/2026 |
| KNOLL, ZOE |
90-008718 |
2 |
48.88 |
4430********0478 |
407672 |
03/15/2026 |
| KOENIG, MIKE |
90-009487 |
2 |
34.00 |
5175********6992 |
015453 |
03/15/2026 |
| LARRICK, DAMARION |
90-010118 |
2 |
85.16 |
5175********7485 |
015573 |
03/15/2026 |
| LEISER, JOSEPH |
90-007354 |
2 |
51.01 |
5513********9083 |
C7SCWF |
03/15/2026 |
| LIZZI, MARK |
90-010496 |
2 |
33.08 |
5259********4727 |
937011 |
03/15/2026 |
| MC DONALD, PAM |
90-010840 |
2 |
51.01 |
5513********8611 |
TX18G9 |
03/15/2026 |
| MEDINA, MICHAEL |
90-010297 |
2 |
102.03 |
3717*******3007 |
190118 |
03/15/2026 |
| MIELKE, SKY |
90-009852 |
2 |
51.01 |
3798*******1018 |
123116 |
03/15/2026 |
| MIKOVITS, CHRISTIAN |
90-010795 |
2 |
51.08 |
4055********7473 |
061927 |
03/15/2026 |
| MILLER, MICHAEL |
90-009081 |
2 |
51.01 |
5463********4825 |
07829P |
03/15/2026 |
| MITCHELL, MARLENE |
90-006832 |
2 |
48.88 |
5513********0147 |
XL6KVQ |
03/15/2026 |
| MORMINA, BARTOLO |
90-006717 |
2 |
97.99 |
5307********1391 |
60519Z |
03/15/2026 |
| MORRIS, JACK |
90-010149 |
2 |
51.01 |
6011********6530 |
01576Q |
03/15/2026 |
| MORRIS, MOLLY |
90-010951 |
2 |
53.15 |
5259********9298 |
937013 |
03/15/2026 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
51.01 |
5275********1546 |
181595 |
03/15/2026 |
| MURRAY, MICHELLE |
90-010787 |
2 |
52.08 |
3713*******2011 |
146007 |
03/15/2026 |
| MUSSER, JAXSON |
90-010823 |
2 |
52.08 |
5513********1771 |
EPI2V6 |
03/15/2026 |
| NAPOLSKI, JOHN |
90-010978 |
2 |
34.15 |
4482********2541 |
174250 |
03/15/2026 |
| NICKELSON, ERICA |
90-010974 |
2 |
53.15 |
5513********6891 |
C7U8WF |
03/15/2026 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
51.08 |
5146********9519 |
6421DA |
03/15/2026 |
| OWEN, MICHAEL |
90-009193 |
2 |
51.01 |
4777********3627 |
031590 |
03/15/2026 |
| PACE, KATHY |
90-008643 |
2 |
51.01 |
5156********9726 |
08047Z |
03/15/2026 |
| PALMER, DRU |
90-010726 |
2 |
51.08 |
4000********4058 |
361893 |
03/15/2026 |
| PEIFFER, BRIAN |
90-008679 |
2 |
51.01 |
6011********0345 |
01514P |
03/15/2026 |
| RANSOM, JORDAN |
90-010764 |
2 |
51.08 |
5259********7453 |
937017 |
03/15/2026 |
| REIBER, ERIC |
90-008020 |
2 |
32.01 |
4430********3545 |
226232 |
03/15/2026 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
51.01 |
5156********3320 |
08176Z |
03/15/2026 |
| ROGERS, JAMES |
90-010985 |
2 |
53.15 |
4897********3217 |
071940 |
03/15/2026 |
| ROSS, MARTIN |
90-003813 |
2 |
51.01 |
6011********2753 |
01522R |
03/15/2026 |
| RUFF, TY |
90-010700 |
2 |
51.01 |
5259********1943 |
937019 |
03/15/2026 |
| RUNNER, BROCK |
90-010850 |
2 |
51.08 |
5259********3076 |
937020 |
03/15/2026 |
| SARTOR, STEVEN |
90-010966 |
2 |
53.15 |
4432********4543 |
017989 |
03/15/2026 |
| SCHAEFER, TONY |
90-006240 |
2 |
51.01 |
4147********3770 |
08299D |
03/15/2026 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
48.88 |
5513********5890 |
061943 |
03/15/2026 |
| SEAVERS, HOPE |
90-008918 |
2 |
51.01 |
4430********6842 |
327498 |
03/15/2026 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015426 |
03/15/2026 |
| SMITH, AMANDA |
90-005155 |
2 |
51.01 |
5480********5373 |
08380Z |
03/15/2026 |
| STANGER, JEREMY |
90-007437 |
2 |
51.01 |
5414********5963 |
08417S |
03/15/2026 |
| STERNBERG, JORDAN |
90-010165 |
2 |
102.09 |
4266********1773 |
08419D |
03/15/2026 |
| STILL, SEDRIC |
90-009539 |
2 |
19.00 |
4430********7654 |
118948 |
03/15/2026 |
| SWANSON, AUDRINA |
90-010254 |
2 |
32.01 |
5114********7141 |
907460 |
03/15/2026 |
| SYVERSON, LISA |
90-009599 |
2 |
51.01 |
4147********6863 |
08488D |
03/15/2026 |
| SYVERSON, RONNIE |
90-010801 |
2 |
51.01 |
4266********9588 |
08536A |
03/15/2026 |
| TAYLOR, LONELL |
90-008540 |
2 |
51.01 |
5513********8726 |
GDPVWU |
03/15/2026 |
| TORRES, DANIEL |
90-010761 |
2 |
51.08 |
5449********7049 |
867141 |
03/15/2026 |
| TURNER, GAVIN |
90-010942 |
2 |
52.08 |
4432********7744 |
015966 |
03/15/2026 |
| UHL, LAURA |
90-008652 |
2 |
47.81 |
4430********7297 |
384904 |
03/15/2026 |
| VALLIANT, JERRY |
90-010960 |
2 |
19.00 |
5424********9027 |
906994 |
03/15/2026 |
| VALLIANT, TERRVONIS |
90-010883 |
2 |
52.08 |
5513********9628 |
YU22ID |
03/15/2026 |
| VILLADA, JAIME |
90-010752 |
2 |
51.01 |
4347********2152 |
720662 |
03/15/2026 |
| WEBB, JONAH |
90-007650 |
2 |
48.69 |
5449********9468 |
866919 |
03/15/2026 |
| WEHNER, BRENDAN |
90-008072 |
2 |
51.01 |
4147********4891 |
015805 |
03/15/2026 |
| WEITZEL, TIM |
90-010705 |
2 |
33.08 |
4430********4941 |
407666 |
03/15/2026 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
51.01 |
5259********9793 |
937023 |
03/15/2026 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
51.01 |
5513********2575 |
TX9PG9 |
03/15/2026 |
| WRIGHT, BETH |
90-002555 |
2 |
51.01 |
4430********6363 |
241812 |
03/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
349.62 |
| 51 |
MasterCard |
2760.70 |
| 35 |
Visa |
1811.85 |
| 3 |
Discover |
153.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5075.20 |