Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
XN-12349 |
1 |
25.00 |
5175********9783 |
001564 |
03/01/2024 |
| ADAMS, SHANE |
XN-12354 |
1 |
25.00 |
4113********2245 |
769830 |
03/01/2024 |
| ADAMS, SHAWN |
XN-G000127 |
1 |
52.00 |
4147********3340 |
09239D |
03/01/2024 |
| ANDERSON, BODEN |
XN-G001800 |
1 |
41.60 |
5524********2859 |
00153P |
03/01/2024 |
| BAKER, KYLE |
XN-W206239 |
1 |
35.36 |
4640********4087 |
09242D |
03/01/2024 |
| BARE, JASON |
XN-G000273 |
1 |
65.47 |
4050********3726 |
09254D |
03/01/2024 |
| BARTHOLOMEW, ALLEN |
XN-G11501 |
1 |
50.00 |
4100********3283 |
52987D |
03/01/2024 |
| BOWMAN, ANDREW |
XN-G001101 |
1 |
52.00 |
4384********7523 |
321762 |
03/01/2024 |
| BROBST, TROY |
XN-W206843 |
1 |
28.12 |
4121********5897 |
09328A |
03/01/2024 |
| BUHRTS-ONEAL, SAMANTHA |
XN-12347 |
1 |
40.00 |
5175********3329 |
001671 |
03/01/2024 |
| BURNER, SETH |
XN-G001064 |
1 |
85.28 |
4867********7121 |
040607 |
03/01/2024 |
| BUSHEMAN, GABE |
XN-G001461 |
1 |
52.00 |
4147********1830 |
09360C |
03/01/2024 |
| CAMPBELL, MATT |
XN-W100611 |
1 |
52.00 |
4412********5676 |
09357C |
03/01/2024 |
| CARSTENS, RONALD |
XN-W206553 |
1 |
36.40 |
4147********3898 |
09369D |
03/01/2024 |
| CHATMAN, TERRY |
XN-G001543 |
1 |
78.00 |
4237********6825 |
851247 |
03/01/2024 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
52.00 |
4147********6088 |
09382D |
03/01/2024 |
| CLARK, NICOLE |
XN-W102701 |
1 |
70.71 |
3795*******2010 |
185403 |
03/01/2024 |
| COLLINS, GARY |
XN-G000540 |
1 |
36.40 |
5175********8871 |
001422 |
03/01/2024 |
| COLLINS, VALERIE |
XN-G10255 |
1 |
41.60 |
4270********3424 |
001971 |
03/01/2024 |
| COOPER II, CHRISTOPHER |
XN-W206034 |
1 |
43.64 |
4262********2676 |
09432C |
03/01/2024 |
| COULTRIP, ROBERT |
XN-12381 |
1 |
44.46 |
3715*******9002 |
101032 |
03/01/2024 |
| DAVIS, SCOTT |
XN-G000506 |
1 |
43.68 |
5178********6323 |
09463P |
03/01/2024 |
| DELANEY, JUSTIN |
XN-12537 |
1 |
106.96 |
4430********6462 |
743343 |
03/01/2024 |
| DEMBROSKI, PETER |
XN-12458 |
1 |
55.00 |
5189********9218 |
53460Z |
03/01/2024 |
| DOWNEY, DAVID |
XN-G001699 |
1 |
33.28 |
4100********5759 |
55392D |
03/01/2024 |
| DUCKWORTH, SIERRA |
XN-G000666 |
1 |
72.80 |
4147********4016 |
09494D |
03/01/2024 |
| EARLY, LLOYD |
XN-W102995 |
1 |
40.52 |
5523********0551 |
09516Z |
03/01/2024 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
44.46 |
4147********2385 |
09531C |
03/01/2024 |
| EINSTEIN, JOHN |
XN-12380 |
1 |
98.80 |
4147********2385 |
09525C |
03/01/2024 |
| FATHAUER, KIMBERLY |
XN-NL000909 |
1 |
50.03 |
4270********3318 |
001025 |
03/01/2024 |
| FISHER, MONIKA |
XN-G10098 |
1 |
31.24 |
4305********0984 |
09537C |
03/01/2024 |
| FITZPATRICK, ERIC |
XN-12536 |
1 |
70.55 |
5175********0356 |
001504 |
03/01/2024 |
| FLEMING, RYAN |
XN-G000625 |
1 |
38.00 |
4147********7218 |
601060 |
03/01/2024 |
| FOUST, BRANDEN |
XN-N3199 |
1 |
36.40 |
4400********4819 |
04694D |
03/01/2024 |
| FOX, HUNTER |
XN-12550 |
1 |
41.60 |
4266********6962 |
09573D |
03/01/2024 |
| FRANZMANN, CYNTHIA |
XN-G000377 |
1 |
88.40 |
4147********1649 |
09588C |
03/01/2024 |
| FULLEN, DOMINIC |
XN-12427 |
1 |
74.10 |
6011********4931 |
00102Q |
03/01/2024 |
| GEER, TONY |
XN-G000230 |
1 |
39.78 |
5175********2184 |
001161 |
03/01/2024 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
36.40 |
4867********5431 |
030607 |
03/01/2024 |
| GRIMLEY, KIMBERLY |
XN-G001171 |
1 |
43.00 |
3767*******1004 |
132501 |
03/01/2024 |
| HALL, DWANE |
XN-12481 |
1 |
61.19 |
4147********2743 |
09646D |
03/01/2024 |
| HARRISON, NATHAN |
XN-W102735 |
1 |
36.40 |
5178********3665 |
09666P |
03/01/2024 |
| HEMMERT, TYLER |
XN-12350 |
1 |
30.00 |
5175********7792 |
001107 |
03/01/2024 |
| HENRY, JASON |
XN-G001693 |
1 |
22.10 |
4798********5146 |
601060 |
03/01/2024 |
| HOLLOWAY, RICK |
XN-12422 |
1 |
100.00 |
6011********4595 |
00150P |
03/01/2024 |
| HUSSLEIN, MEGAN |
XN-G000017 |
1 |
35.36 |
4060********9019 |
070607 |
03/01/2024 |
| IVERY, BRANDON |
XN-G000472 |
1 |
110.50 |
4079********0950 |
070657 |
03/01/2024 |
| JACKSON, ADAM |
XN-G001924 |
1 |
52.00 |
4266********6868 |
09743C |
03/01/2024 |
| JACKSON, GRACE |
XN-G001765 |
1 |
30.00 |
5175********9413 |
001218 |
03/01/2024 |
| JOHNSON, ERICK |
XN-G000720 |
1 |
52.00 |
5424********8296 |
60758B |
03/01/2024 |
| KENT, ELENE |
XN-G10004 |
1 |
31.20 |
4179********1080 |
601060 |
03/01/2024 |
| KESSINGER, LARRY |
XN-G11135 |
1 |
36.40 |
4266********8982 |
09768C |
03/01/2024 |
| KIRK, MATTHEW |
XN-12555 |
1 |
50.00 |
5175********5271 |
001294 |
03/01/2024 |
| KISOR, TOM |
XN-G000513 |
1 |
36.40 |
5424********5857 |
253969 |
03/01/2024 |
| KORN, JUSTIN |
XN-12546 |
1 |
15.00 |
4147********6369 |
09795D |
03/01/2024 |
| KRAMER, JOEY |
XN-12459 |
1 |
25.00 |
5175********6682 |
001210 |
03/01/2024 |
| LEER, JACOB |
XN-G001656 |
1 |
124.80 |
4867********1476 |
000707 |
03/01/2024 |
| LOBEL, STEPHANIE |
XN-N01778 |
1 |
72.40 |
4442********1708 |
182590 |
03/01/2024 |
| LUDWIG, MICHAEL |
XN-12588 |
1 |
50.40 |
4311********2051 |
001053 |
03/01/2024 |
| LUKACSKO, DONALD |
XN-G001599 |
1 |
41.67 |
5156********7712 |
01049Z |
03/01/2024 |
| MARTIN, SCOTT |
XN-W206556 |
1 |
54.03 |
4867********7846 |
020707 |
03/01/2024 |
| MARZETZ, ZACH |
XN-G001851 |
1 |
43.64 |
4003********7305 |
01085D |
03/01/2024 |
| MASON, JIMMY |
XN-12399 |
1 |
40.00 |
5111********4615 |
070703 |
03/01/2024 |
| MCGEE, GERALD |
XN-12504 |
1 |
41.60 |
4266********5732 |
01118D |
03/01/2024 |
| MEADE, HEIDI |
XN-G000619 |
1 |
36.40 |
4036********9934 |
01097D |
03/01/2024 |
| MILLER, ERIN |
XN-W102411 |
1 |
41.60 |
4867********8894 |
040707 |
03/01/2024 |
| MILLER, JENNIFER |
XN-12403 |
1 |
60.00 |
5175********7584 |
001974 |
03/01/2024 |
| NANCE, NATHAN |
XN-G001215 |
1 |
52.00 |
4867********9225 |
040707 |
03/01/2024 |
| NECOVSKI, ILIJA |
XN-G000424 |
1 |
46.80 |
4037********0972 |
601070 |
03/01/2024 |
| NIEDERPRUEM, BRIAN |
XN-12477 |
1 |
39.20 |
5243********9731 |
00159B |
03/01/2024 |
| PACK, RYAN |
XN-G000485 |
1 |
72.48 |
5111********5588 |
070705 |
03/01/2024 |
| PEW, CHAD |
XN-12485 |
1 |
50.03 |
5291********0418 |
01200P |
03/01/2024 |
| POWERS, MELISSA |
XN-G000048 |
1 |
52.00 |
4147********0256 |
01215D |
03/01/2024 |
| REIDY, MICHAEL |
XN-12390 |
1 |
67.08 |
4147********2690 |
01207I |
03/01/2024 |
| RIACHY, NIKKI |
XN-G10399 |
1 |
41.60 |
4266********6105 |
01231D |
03/01/2024 |
| RINGHISER, TODD |
XN-W102188 |
1 |
36.40 |
5449********5885 |
864426 |
03/01/2024 |
| ROBERTS, DANIELLE |
XN-G001017 |
1 |
34.31 |
5424********0586 |
256486 |
03/01/2024 |
| ROGERS, STAN |
XN-G000110 |
1 |
50.03 |
5175********0314 |
001866 |
03/01/2024 |
| ROSAN, KRISTIN |
XN-G11202 |
1 |
61.19 |
5175********8454 |
001100 |
03/01/2024 |
| RUPP, BRIAN |
XN-G000311 |
1 |
78.00 |
4147********4483 |
01266C |
03/01/2024 |
| Rovito, Zachary |
XN-12416 |
1 |
41.60 |
5156********0764 |
01307Z |
03/01/2024 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
38.89 |
6011********7517 |
00102P |
03/01/2024 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.60 |
4867********7634 |
010707 |
03/01/2024 |
| SMITH, KEVIN |
XN-G000983 |
1 |
46.07 |
5197********3212 |
01350E |
03/01/2024 |
| SPENCER, ZACH |
XN-G001437 |
1 |
36.40 |
4430********0801 |
390837 |
03/01/2024 |
| SQUIRES, COREY |
XN-12465 |
1 |
40.00 |
4100********2589 |
64510D |
03/01/2024 |
| STEVENSON, JOHN |
XN-12466 |
1 |
62.40 |
4100********7501 |
64330D |
03/01/2024 |
| STONEROCK, PAULA |
XN-N3253 |
1 |
31.20 |
6011********9412 |
00152R |
03/01/2024 |
| SWENSON, KELLY |
XN-G000023 |
1 |
78.00 |
6011********4059 |
00133Q |
03/01/2024 |
| TARA, KEVIN |
XN-12539 |
1 |
40.00 |
3795*******1071 |
163464 |
03/01/2024 |
| TASSOS, NICK |
XN-G000241 |
1 |
46.80 |
4489********8127 |
001771 |
03/01/2024 |
| TOMASSILLI, JOHN |
XN-W102109 |
1 |
36.40 |
5424********6452 |
73059P |
03/01/2024 |
| TOONEY, CHRIS |
XN-G001343 |
1 |
33.28 |
4186********5355 |
002341 |
03/01/2024 |
| TRACEY, KYLE |
XN-W102634 |
1 |
44.46 |
5424********8305 |
254183 |
03/01/2024 |
| TRAINER, ANDRA |
XN-G000044 |
1 |
40.00 |
6011********7827 |
00146R |
03/01/2024 |
| TURKSON, RICHARD |
XN-12423 |
1 |
75.25 |
4235********4882 |
391258 |
03/01/2024 |
| TURNER, CARISS |
XN-G000852 |
1 |
72.80 |
5175********2645 |
001576 |
03/01/2024 |
| VIERS, JIM |
XN-G001913 |
1 |
62.40 |
4237********9769 |
851696 |
03/01/2024 |
| WAGONER, LARRY |
XN-12455 |
1 |
55.00 |
4147********3648 |
01471D |
03/01/2024 |
| WARD, BONITA |
XN-12351 |
1 |
30.00 |
5536********7626 |
863790 |
03/01/2024 |
| WATKINS, JEFF |
XN-G001811 |
1 |
36.40 |
4586********3582 |
H64426 |
03/01/2024 |
| WATTERS, SCOTT |
XN-W102251 |
1 |
33.28 |
4264********9970 |
04697D |
03/01/2024 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
36.40 |
6011********5240 |
00119P |
03/01/2024 |
| WHITE, CHRIS |
XN-W206205 |
1 |
70.83 |
4400********5711 |
07942D |
03/01/2024 |
| WHITNEY, TONY |
XN-12591 |
1 |
72.80 |
6011********6408 |
00151P |
03/01/2024 |
| WHITTAKER, LISA |
XN-G000557 |
1 |
36.40 |
3797*******4006 |
103356 |
03/01/2024 |
| WILSON, CHRIS |
XN-G001829 |
1 |
40.56 |
5175********8713 |
001119 |
03/01/2024 |
| YOUNGQUIST, JASON |
XN-G001495 |
1 |
36.40 |
4411********6815 |
090707 |
03/01/2024 |
| ZEROM, SENAIT |
XN-ZEROM |
1 |
62.40 |
4900********4634 |
090707 |
03/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
234.57 |
| 33 |
MasterCard |
1449.53 |
| 63 |
Visa |
3259.78 |
| 8 |
Discover |
471.39 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5415.27 |