Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4313********8274 |
09260C |
10/16/2017 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********2307 |
08259G |
10/16/2017 |
| BEATTY, MIKE |
90-003812 |
2 |
26.68 |
4300********3521 |
016016 |
10/16/2017 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
612531 |
10/16/2017 |
| BIRD, COURTNEY |
90-003882 |
2 |
32.01 |
4430********6932 |
612468 |
10/16/2017 |
| BLAKE, WILLIAM |
90-004794 |
2 |
26.68 |
4430********8745 |
612488 |
10/16/2017 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
378825 |
10/16/2017 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5114********8216 |
642190 |
10/16/2017 |
| BROKAW, JAMIE |
90-003340 |
2 |
23.47 |
4430********8940 |
612622 |
10/16/2017 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
063614 |
10/16/2017 |
| CEDIA, AARON |
90-004564 |
2 |
26.68 |
5449********8523 |
H66358 |
10/16/2017 |
| CLINTON, SHARECE |
90-004785 |
2 |
32.01 |
5210********6317 |
016717 |
10/16/2017 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********5302 |
H66345 |
10/16/2017 |
| CRAY, JESSICA |
90-003393 |
2 |
26.68 |
5449********0578 |
H66361 |
10/16/2017 |
| DIDION, KRISTY |
90-002185 |
2 |
32.01 |
6011********3997 |
01620R |
10/16/2017 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
612825 |
10/16/2017 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
562816 |
10/16/2017 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
4186********1473 |
015420 |
10/16/2017 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4400********6893 |
04632C |
10/16/2017 |
| FREEMAN, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
016483 |
10/16/2017 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
378827 |
10/16/2017 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
040062 |
10/16/2017 |
| GONZALES, ROBERTO |
90-003251 |
2 |
26.68 |
4482********1129 |
562817 |
10/16/2017 |
| GORDON, MARCI |
90-003968 |
2 |
32.01 |
5146********2574 |
704746 |
10/16/2017 |
| GREENHAM, JAMES |
90-002240 |
2 |
64.03 |
5424********0530 |
037598 |
10/16/2017 |
| GRIGGS, ROBERT |
90-001196 |
2 |
26.68 |
4777********8726 |
101607 |
10/16/2017 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
613037 |
10/16/2017 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
837170 |
10/16/2017 |
| ICSMAN, JAKE |
90-003108 |
2 |
26.68 |
4331********5571 |
007774 |
10/16/2017 |
| JACKSON, LAURA |
90-003060 |
2 |
26.68 |
4430********6750 |
613097 |
10/16/2017 |
| JONES, TALIAFERNO |
90-004538 |
2 |
26.68 |
5311********9038 |
000022 |
10/16/2017 |
| JUSTICE, RONNIE |
90-004677 |
2 |
26.68 |
4867********1512 |
033607 |
10/16/2017 |
| KEOWN, MICHAEL |
90-003208 |
2 |
26.68 |
5449********1591 |
H66370 |
10/16/2017 |
| LASKO, MATT |
90-003745 |
2 |
32.01 |
5444********5401 |
08753Z |
10/16/2017 |
| LEECH, CHERYL |
90-004521 |
2 |
53.35 |
4737********8865 |
075756 |
10/16/2017 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
968940 |
10/16/2017 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********3372 |
H66364 |
10/16/2017 |
| MARKISON, HANNAH |
90-003298 |
2 |
64.03 |
5424********0602 |
040107 |
10/16/2017 |
| MARSINICK, BROOKE |
90-003175 |
2 |
53.35 |
5424********8160 |
037636 |
10/16/2017 |
| MC CORMICK, KELLY |
90-003354 |
2 |
32.01 |
4430********9851 |
613283 |
10/16/2017 |
| MC DONALD, PAM |
90-003257 |
2 |
26.68 |
5513********6291 |
687190 |
10/16/2017 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********0228 |
005178 |
10/16/2017 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
016504 |
10/16/2017 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
4430********7637 |
613347 |
10/16/2017 |
| MOLNAR, BUCK |
90-003791 |
2 |
32.01 |
5175********4790 |
016648 |
10/16/2017 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
040117 |
10/16/2017 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
037653 |
10/16/2017 |
| NIEDERMAIER, NICHOLAS |
90-003720 |
2 |
26.68 |
5424********5961 |
040124 |
10/16/2017 |
| OLLERVIDES, NICHOLAS |
90-003615 |
2 |
26.68 |
4430********8938 |
613507 |
10/16/2017 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
613512 |
10/16/2017 |
| PARKER, TIMOTHY |
90-003889 |
2 |
26.68 |
4158********7365 |
001431 |
10/16/2017 |
| PASEKA, RYAN |
90-001780 |
2 |
26.68 |
4430********8924 |
613649 |
10/16/2017 |
| PFANNER, PATRICK |
90-002996 |
2 |
26.68 |
5259********2592 |
378831 |
10/16/2017 |
| POLE, ANTHONY |
90-003153 |
2 |
26.68 |
4489********1206 |
016417 |
10/16/2017 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
486140 |
10/16/2017 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
07038B |
10/16/2017 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********0641 |
78958P |
10/16/2017 |
| ROSSMAN, JOHN |
90-002962 |
2 |
26.68 |
5424********2687 |
86405P |
10/16/2017 |
| SARTOR, ROBERT |
90-002943 |
2 |
16.01 |
5259********3632 |
378833 |
10/16/2017 |
| SCHAEFER, TONY |
90-003236 |
2 |
26.68 |
4147********7733 |
09063C |
10/16/2017 |
| SCHULLER, KARI |
90-004525 |
2 |
32.01 |
5424********3822 |
037693 |
10/16/2017 |
| SCHULTZ, TAYLOR |
90-004505 |
2 |
21.34 |
4430********2970 |
613778 |
10/16/2017 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
09090Z |
10/16/2017 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
32.01 |
4867********8361 |
063607 |
10/16/2017 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********1904 |
378834 |
10/16/2017 |
| STEINEMANN, GEORGE |
90-003508 |
2 |
32.01 |
5524********8077 |
09121P |
10/16/2017 |
| STOLDT, CRAIG |
90-003265 |
2 |
37.35 |
3797*******1009 |
115972 |
10/16/2017 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
606163 |
10/16/2017 |
| SYVERSON, RONNIE |
90-004683 |
2 |
26.68 |
5290********6045 |
055865 |
10/16/2017 |
| TAPPER, HOLLAND |
90-003732 |
2 |
32.01 |
5175********7418 |
016507 |
10/16/2017 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
540040 |
10/16/2017 |
| TIGGES, TYLER |
90-003264 |
2 |
26.68 |
5259********3729 |
378835 |
10/16/2017 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H66904 |
10/16/2017 |
| VAUGHN, MARVIN |
90-004746 |
2 |
80.03 |
4460********6682 |
968999 |
10/16/2017 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
378836 |
10/16/2017 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********5167 |
89741P |
10/16/2017 |
| WALK, DANTE |
90-003831 |
2 |
26.68 |
5449********6210 |
H66379 |
10/16/2017 |
| WILL, ABIGAIL |
90-003437 |
2 |
5.34 |
5513********0687 |
992180 |
10/16/2017 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
613982 |
10/16/2017 |
| WOLF, MARGIE |
90-003177 |
2 |
32.01 |
4055********3619 |
063642 |
10/16/2017 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
614119 |
10/16/2017 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********0816 |
622190 |
10/16/2017 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
016224 |
10/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.35 |
| 45 |
MasterCard |
1307.23 |
| 36 |
Visa |
1085.26 |
| 1 |
Discover |
32.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2461.85 |