Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, MICHELLE |
90-009605 |
2 |
21.08 |
5513********8682 |
Z1YYHC |
04/15/2026 |
| APPEL, AMANDA |
90-007932 |
2 |
27.99 |
5424********5791 |
324866 |
04/15/2026 |
| BAKER, MATT |
90-007631 |
2 |
32.01 |
5526********3792 |
03622E |
04/15/2026 |
| BECKUM, MARK |
90-009752 |
2 |
32.01 |
4604********9225 |
645431 |
04/15/2026 |
| BRANDICH, CHRISTOPHER |
90-010166 |
2 |
32.01 |
4147********8081 |
03668D |
04/15/2026 |
| BRYANT, DWIGHT |
90-010920 |
2 |
33.08 |
4143********1353 |
197952 |
04/15/2026 |
| BRYANT, KIRA |
90-010919 |
2 |
33.08 |
4143********1353 |
513774 |
04/15/2026 |
| CALDWELL, COURTNEY |
90-010988 |
2 |
34.15 |
5146********9519 |
83C11D |
04/15/2026 |
| CAMP, CAMERON |
90-010878 |
2 |
32.01 |
5147********3852 |
03772P |
04/15/2026 |
| CARRION, JOSIAH |
90-010962 |
2 |
33.08 |
5175********8899 |
015859 |
04/15/2026 |
| COLLIER, AUSTIN |
90-010980 |
2 |
34.15 |
4574********5015 |
227301 |
04/15/2026 |
| DENIHAN, KYLE |
90-009315 |
2 |
32.01 |
5292********4089 |
187350 |
04/15/2026 |
| DIX, JORDON |
90-008728 |
2 |
32.01 |
4000********4526 |
498323 |
04/15/2026 |
| DONAHUE, JOSEPH |
90-010150 |
2 |
32.01 |
5156********7480 |
05139Z |
04/15/2026 |
| DUNN, AUTUMN |
90-010173 |
2 |
53.36 |
4031********7458 |
735171 |
04/15/2026 |
| FOX, JAMES |
90-010727 |
2 |
33.08 |
5513********2764 |
K2XQHL |
04/15/2026 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4400********0175 |
06224C |
04/15/2026 |
| FULLAM, AIDEN |
90-010841 |
2 |
33.08 |
5156********1439 |
05271Z |
04/15/2026 |
| GILDENMEISTER, JANE |
90-010596 |
2 |
33.08 |
5156********0288 |
05291Z |
04/15/2026 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
325093 |
04/15/2026 |
| GURLY, DUSTIN |
90-010827 |
2 |
33.08 |
5424********8213 |
325103 |
04/15/2026 |
| HAGEMEN, ROBBIE |
90-010257 |
2 |
33.08 |
5259********8442 |
187353 |
04/15/2026 |
| HAMILTON, ALEAH |
90-010260 |
2 |
32.01 |
5175********3506 |
015728 |
04/15/2026 |
| HARDIN, ANTONIO |
90-009233 |
2 |
30.01 |
5259********3687 |
187354 |
04/15/2026 |
| HARKELROAD, MAYSON |
90-010105 |
2 |
32.01 |
4147********3423 |
05385D |
04/15/2026 |
| HINSON, RYAN |
90-010400 |
2 |
32.01 |
5466********6297 |
05422P |
04/15/2026 |
| HITCHCOCK, JACKSON |
90-009935 |
2 |
29.88 |
3797*******2009 |
124386 |
04/15/2026 |
| HOFFMAN, LYNN |
90-007323 |
2 |
32.01 |
4147********3569 |
05447D |
04/15/2026 |
| IRONS, TERAHIS |
90-010228 |
2 |
32.01 |
4266********9751 |
05458D |
04/15/2026 |
| ISBELL, JAMIE |
90-009001 |
2 |
64.02 |
4777********6347 |
041549 |
04/15/2026 |
| JOHNSON, WILLIAM |
90-011016 |
2 |
34.15 |
5122********1847 |
26994Z |
04/15/2026 |
| JONES, ANDREW |
90-008795 |
2 |
59.76 |
4060********2526 |
05556D |
04/15/2026 |
| JONES, BRITTANY |
90-008370 |
2 |
68.30 |
5146********3711 |
4941DA |
04/15/2026 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
115647 |
04/15/2026 |
| KASPER, JOSEPH |
90-010531 |
2 |
33.08 |
5175********1058 |
015107 |
04/15/2026 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
430826 |
04/15/2026 |
| KOENIG, MIKE |
90-009487 |
2 |
15.00 |
5175********6992 |
015943 |
04/15/2026 |
| LARRICK, DAMARION |
90-010118 |
2 |
33.08 |
5175********7485 |
015917 |
04/15/2026 |
| LEISER, JOSEPH |
90-007354 |
2 |
32.01 |
5513********9083 |
QLM1U2 |
04/15/2026 |
| MC DONALD, PAM |
90-010840 |
2 |
32.01 |
5513********8611 |
Z2TCHC |
04/15/2026 |
| MEDINA, MICHAEL |
90-010297 |
2 |
64.03 |
3717*******3007 |
154721 |
04/15/2026 |
| MIELKE, SKY |
90-009852 |
2 |
32.01 |
3798*******1018 |
162803 |
04/15/2026 |
| MIKOVITS, CHRISTIAN |
90-010795 |
2 |
33.08 |
4055********7473 |
073528 |
04/15/2026 |
| MILLER, MICHAEL |
90-009081 |
2 |
32.01 |
5463********4825 |
05844P |
04/15/2026 |
| MITCHELL, MARLENE |
90-006832 |
2 |
29.88 |
5513********0147 |
Z2UVHC |
04/15/2026 |
| MORMINA, BARTOLO |
90-006717 |
2 |
59.99 |
5307********1391 |
70515Z |
04/15/2026 |
| MORRIS, JACK |
90-010149 |
2 |
32.01 |
6011********6530 |
01594Q |
04/15/2026 |
| MORRIS, MOLLY |
90-010951 |
2 |
34.15 |
5259********9298 |
187372 |
04/15/2026 |
| MUNOZ OCHOA, ALEJANDRO |
90-009980 |
2 |
33.01 |
5275********1546 |
163556 |
04/15/2026 |
| MURRAY, MICHELLE |
90-010787 |
2 |
33.08 |
3713*******2011 |
124060 |
04/15/2026 |
| MUSSER, JAXSON |
90-010823 |
2 |
33.08 |
5513********1771 |
K3JQVQ |
04/15/2026 |
| NAPOLSKI, JOHN |
90-010978 |
2 |
34.15 |
4482********2541 |
591360 |
04/15/2026 |
| NICKELSON, ERICA |
90-010974 |
2 |
34.15 |
5513********6891 |
QLTMU2 |
04/15/2026 |
| O SHAUGHNESSY, RYAN |
90-010283 |
2 |
33.08 |
5146********9519 |
8B1CFF |
04/15/2026 |
| OWEN, MICHAEL |
90-009193 |
2 |
32.01 |
4777********3627 |
041554 |
04/15/2026 |
| PACE, KATHY |
90-008643 |
2 |
32.01 |
5156********9726 |
06026Z |
04/15/2026 |
| PALMER, DRU |
90-010726 |
2 |
33.08 |
4000********4058 |
730540 |
04/15/2026 |
| PEIFFER, BRIAN |
90-008679 |
2 |
32.01 |
6011********0345 |
01564P |
04/15/2026 |
| RANSOM, JORDAN |
90-010764 |
2 |
33.08 |
5259********7453 |
187380 |
04/15/2026 |
| REIBER, ERIC |
90-008020 |
2 |
32.01 |
4430********3545 |
116950 |
04/15/2026 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
32.01 |
5156********3320 |
06160Z |
04/15/2026 |
| ROGERS, JAMES |
90-010985 |
2 |
34.15 |
4897********3217 |
083539 |
04/15/2026 |
| ROSS, MARTIN |
90-003813 |
2 |
32.01 |
6011********2753 |
01538R |
04/15/2026 |
| RUFF, TY |
90-010700 |
2 |
21.01 |
5259********1943 |
187383 |
04/15/2026 |
| RUNNER, BROCK |
90-010850 |
2 |
33.08 |
5259********3076 |
187384 |
04/15/2026 |
| SARTOR, STEVEN |
90-010966 |
2 |
34.15 |
4432********4543 |
027884 |
04/15/2026 |
| SCHAEFER, TONY |
90-006240 |
2 |
32.01 |
4147********3770 |
06263D |
04/15/2026 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********5890 |
073543 |
04/15/2026 |
| SEAVERS, HOPE |
90-008918 |
2 |
32.01 |
4430********6842 |
598407 |
04/15/2026 |
| SIVERLING, JACK |
90-010191 |
2 |
21.20 |
5175********7294 |
015902 |
04/15/2026 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
06358Z |
04/15/2026 |
| SOSTERIC, AARON |
90-010575 |
2 |
33.08 |
5259********3546 |
187390 |
04/15/2026 |
| STANGER, JEREMY |
90-007437 |
2 |
32.01 |
5414********5963 |
06402S |
04/15/2026 |
| STERNBERG, JORDAN |
90-010165 |
2 |
65.09 |
4266********1773 |
06378D |
04/15/2026 |
| SYVERSON, LISA |
90-009599 |
2 |
32.01 |
4147********6863 |
06448D |
04/15/2026 |
| SYVERSON, RONNIE |
90-010801 |
2 |
32.01 |
4266********9588 |
06458A |
04/15/2026 |
| TORRES, DANIEL |
90-010761 |
2 |
33.08 |
5449********7049 |
876938 |
04/15/2026 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
763024 |
04/15/2026 |
| VALLIANT, TERRVONIS |
90-010883 |
2 |
33.08 |
5513********9628 |
S5UGVF |
04/15/2026 |
| VILLADA, JAIME |
90-010752 |
2 |
32.01 |
4347********2152 |
578778 |
04/15/2026 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********9468 |
876616 |
04/15/2026 |
| WEHNER, BRENDAN |
90-008072 |
2 |
32.01 |
4147********4891 |
015665 |
04/15/2026 |
| WILLIAMS, STEPHANIE |
90-010152 |
2 |
32.01 |
5259********9793 |
187398 |
04/15/2026 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
32.01 |
5513********2575 |
BCZUV5 |
04/15/2026 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
619202 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
216.62 |
| 47 |
MasterCard |
1553.35 |
| 30 |
Visa |
1076.67 |
| 3 |
Discover |
96.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2942.67 |