Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********8825 |
132974 |
10/02/2017 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********4047 |
258079 |
10/02/2017 |
| AUGUSTINE, MICHAEL |
90-003969 |
1 |
26.68 |
5524********0079 |
07125Z |
10/02/2017 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
017107 |
10/02/2017 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4867********1282 |
045910 |
10/02/2017 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
095906 |
10/02/2017 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********4786 |
178840 |
10/02/2017 |
| BAUER, LISA |
90-003986 |
1 |
26.68 |
4147********8407 |
07212C |
10/02/2017 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
701187 |
10/02/2017 |
| BERKEY, NOLAN |
90-003402 |
1 |
26.68 |
4430********2412 |
936183 |
10/02/2017 |
| BERTSCH, NANCY |
90-001268 |
1 |
32.01 |
5424********8016 |
09374P |
10/02/2017 |
| BLACK, TIM |
90-003940 |
1 |
26.68 |
4682********5042 |
439691 |
10/02/2017 |
| BOLDA, STAR |
90-003353 |
1 |
32.01 |
4482********4709 |
313423 |
10/02/2017 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
597800 |
10/02/2017 |
| BROWN, ELIZABETH |
90-004762 |
1 |
32.01 |
5467********7520 |
07270Z |
10/02/2017 |
| BROWN-SKIDMORE, SARAH |
90-003746 |
1 |
26.68 |
5259********3405 |
258080 |
10/02/2017 |
| BUJNAK, TERRY |
90-004760 |
1 |
26.68 |
4432********8894 |
024145 |
10/02/2017 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
936392 |
10/02/2017 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
551792 |
10/02/2017 |
| CHOINIERE, MICHAEL |
90-003954 |
1 |
53.35 |
5424********8968 |
133033 |
10/02/2017 |
| CLOUSER, ANDREW |
90-003820 |
1 |
26.68 |
4563********7351 |
H98646 |
10/02/2017 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
258081 |
10/02/2017 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********4827 |
H98669 |
10/02/2017 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
934373 |
10/02/2017 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00287R |
10/02/2017 |
| DIX, JADON |
90-003731 |
1 |
26.68 |
5513********0867 |
810830 |
10/02/2017 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
258083 |
10/02/2017 |
| EVANS, JEFFREY |
90-002983 |
1 |
26.68 |
4147********5643 |
07477C |
10/02/2017 |
| FRESCH, JASON |
90-004772 |
1 |
26.68 |
5424********6018 |
131797 |
10/02/2017 |
| GEIGER, GUY |
90-004777 |
1 |
26.68 |
5259********2029 |
258084 |
10/02/2017 |
| GIBSON, ALEXA |
90-003870 |
1 |
32.01 |
4430********2249 |
930753 |
10/02/2017 |
| GILDENMEISTER, ZACHARY |
90-001328 |
1 |
37.35 |
5424********2170 |
131806 |
10/02/2017 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1392 |
241840 |
10/02/2017 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
934634 |
10/02/2017 |
| HARTNETT, MICHAEL |
90-003355 |
1 |
21.34 |
5259********5668 |
258085 |
10/02/2017 |
| HAUBIEL, TYLER |
90-004730 |
1 |
32.01 |
4430********2489 |
929651 |
10/02/2017 |
| HEIDL, ROBERT |
90-003733 |
1 |
26.68 |
5146********0500 |
701188 |
10/02/2017 |
| HENLEY, BLAKE |
90-003793 |
1 |
26.68 |
5424********9610 |
131828 |
10/02/2017 |
| HENSHAW, KYLE |
90-003797 |
1 |
26.68 |
4427********2016 |
551668 |
10/02/2017 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
133108 |
10/02/2017 |
| IOTT, HEATHER |
90-004766 |
1 |
5.34 |
4055********9131 |
095922 |
10/02/2017 |
| KOCHENDOERFER, ERIC |
90-003807 |
1 |
32.01 |
5175********3125 |
002763 |
10/02/2017 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00281R |
10/02/2017 |
| KUHLMAN, DEBBIE |
90-008498 |
1 |
5.34 |
4071********0819 |
07688C |
10/02/2017 |
| LA FOUNTAIN, GREGORY |
90-004745 |
1 |
26.68 |
5424********9999 |
131852 |
10/02/2017 |
| LAIN, ROBERT |
90-003604 |
1 |
32.01 |
5146********1795 |
94E6C4 |
10/02/2017 |
| LAMBIE, MARGARET |
90-004690 |
1 |
32.01 |
4751********8239 |
026525 |
10/02/2017 |
| LESCH, MATT |
90-003899 |
1 |
5.34 |
5424********0810 |
131860 |
10/02/2017 |
| LEWIS, REBECCA |
90-004325 |
1 |
26.68 |
4308********1183 |
001394 |
10/02/2017 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
574850 |
10/02/2017 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
002195 |
10/02/2017 |
| MEHKI, KAYLA |
90-003838 |
1 |
26.68 |
4147********5653 |
07782C |
10/02/2017 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5466********3668 |
07788P |
10/02/2017 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
07806B |
10/02/2017 |
| MITCHELL, ASHLEY |
90-003747 |
1 |
32.01 |
5178********3090 |
07814Z |
10/02/2017 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********2143 |
002931 |
10/02/2017 |
| MOLONEY, DEBBIE |
90-004507 |
1 |
32.01 |
5146********0844 |
701189 |
10/02/2017 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
936506 |
10/02/2017 |
| MURATORI, MARIA |
90-003946 |
1 |
21.34 |
3795*******6254 |
902095 |
10/02/2017 |
| NIMRICHTER, DEREK |
90-003866 |
1 |
32.01 |
5449********5484 |
H99209 |
10/02/2017 |
| NIXON, DONNA |
90-004527 |
1 |
32.01 |
4430********6067 |
936640 |
10/02/2017 |
| OLIVER, BRADEN |
90-003862 |
1 |
5.34 |
5213********4501 |
00236B |
10/02/2017 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********9299 |
258087 |
10/02/2017 |
| PALOMO, ALFREDO |
90-002834 |
1 |
37.35 |
5513********1261 |
574810 |
10/02/2017 |
| PARKER, TAMERA |
90-003865 |
1 |
32.01 |
5175********8903 |
002509 |
10/02/2017 |
| RAMAN, DANIELA |
90-004637 |
1 |
32.01 |
4784********1110 |
002815 |
10/02/2017 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********9989 |
313425 |
10/02/2017 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1622 |
H98668 |
10/02/2017 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
131933 |
10/02/2017 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
258089 |
10/02/2017 |
| SACCARDI, JAMES |
90-003524 |
1 |
16.00 |
5466********4492 |
33560Z |
10/02/2017 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
004516 |
10/02/2017 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
08032D |
10/02/2017 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
131947 |
10/02/2017 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
258090 |
10/02/2017 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********2333 |
08065D |
10/02/2017 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
935736 |
10/02/2017 |
| SHARKEY, KARRI |
90-002585 |
1 |
32.01 |
5259********0034 |
258091 |
10/02/2017 |
| SHARPE, TYRIQUE |
90-003635 |
1 |
26.68 |
5424********5140 |
131971 |
10/02/2017 |
| SIMS, NILE |
90-004736 |
1 |
32.01 |
5513********2802 |
504810 |
10/02/2017 |
| SLATTERY, BARB |
90-004243 |
1 |
32.01 |
4246********9301 |
08111G |
10/02/2017 |
| SOFIAK, CHASE |
90-004633 |
1 |
53.35 |
4744********8755 |
165690 |
10/02/2017 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
012735 |
10/02/2017 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H98691 |
10/02/2017 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
511810 |
10/02/2017 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
787820 |
10/02/2017 |
| WARNER, SHAWN |
90-003624 |
1 |
5.34 |
4430********7488 |
938220 |
10/02/2017 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
937303 |
10/02/2017 |
| WEAVER, CHRISTINE |
90-003379 |
1 |
26.68 |
5449********3124 |
H98668 |
10/02/2017 |
| WEBB, CODY |
90-003790 |
1 |
26.68 |
4427********5723 |
392755 |
10/02/2017 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
08211B |
10/02/2017 |
| WESLOSKY, KYLE |
90-004688 |
1 |
26.68 |
6011********1991 |
00269R |
10/02/2017 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
002240 |
10/02/2017 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
258092 |
10/02/2017 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
4430********1069 |
932021 |
10/02/2017 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
08256B |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.34 |
| 51 |
MasterCard |
1408.59 |
| 41 |
Visa |
1099.13 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2609.10 |