12/01/2017
10:36:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, STUART 90-003699 1 26.68 5424********8825 621780 12/01/2017
AMOLSCH, PHIL 90-003935 1 32.01 5259********4047 776488 12/01/2017
AUGUSTINE, MICHAEL 90-003969 1 26.68 5524********0079 07223Z 12/01/2017
BACNI, BRAD 90-002511 1 37.35 4186********2133 018295 12/01/2017
BARKEMA, MARCY 90-003822 1 26.68 4867********1282 075910 12/01/2017
BARONE, MARC 90-004773 1 26.68 4055********9773 095909 12/01/2017
BASHOLD, WILLIAM 90-003980 1 32.01 5513********4786 135730 12/01/2017
BATES, MARQUIS 90-004836 1 26.68 5424********8952 621808 12/01/2017
BECKUM, MARK 90-002964 1 26.68 5146********3192 720362 12/01/2017
BENYAK, MIKINZIE 90-004811 1 26.68 4430********6916 964378 12/01/2017
BERKEY, NOLAN 90-003402 1 26.68 4430********2412 964366 12/01/2017
BERTSCH, NANCY 90-001268 1 32.01 5424********8016 28618P 12/01/2017
BOLDA, STAR 90-003353 1 32.01 4482********4709 381763 12/01/2017
BRIGHTMAN, MADALYN 90-003886 1 32.01 5513********1273 282720 12/01/2017
BROWN, ELIZABETH 90-004762 1 32.01 5467********7520 07371Z 12/01/2017
CANADA, AARON 90-003706 1 26.68 4430********3409 964634 12/01/2017
CARROLL, RYAN 90-003473 1 26.68 4427********4682 550237 12/01/2017
CLOUSER, ANDREW 90-003820 1 26.68 4563********7351 H98649 12/01/2017
COBBS, RON 90-003978 1 26.68 5259********8143 776489 12/01/2017
COBERN, RICHARD 90-004573 1 32.01 5513********9774 463760 12/01/2017
COLLINS, MIKE 90-003768 1 26.68 5449********4827 H98672 12/01/2017
DAI, XUHAO 90-003564 1 26.68 4430********6879 971775 12/01/2017
DE LUCA, ROSS 90-004673 1 26.68 6011********1137 00160R 12/01/2017
DIX, JADON 90-003731 1 26.68 5513********0867 100730 12/01/2017
EBERT, RYAN 90-004764 1 26.68 5259********7204 776493 12/01/2017
EVANS, JEFFREY 90-002983 1 26.68 4147********5643 07582C 12/01/2017
FALCIONI, KATHERINE 90-004832 1 53.35 4400********8034 06982D 12/01/2017
FRESCH, JASON 90-004772 1 26.68 5424********6018 621948 12/01/2017
GEIGER, GUY 90-004777 1 26.68 5259********2029 776495 12/01/2017
GIBSON, ALEXA 90-003870 1 32.01 4430********2249 965594 12/01/2017
GILDENMEISTER, ZACHARY 90-001328 1 37.35 5424********2170 623549 12/01/2017
GOODSITE, GABE 90-003917 1 26.68 5513********1392 764700 12/01/2017
GUATIVA, DAVID 90-004680 1 16.00 4430********0786 972267 12/01/2017
HATHORN, CHARLES 90-003709 1 26.68 5259********3803 776497 12/01/2017
HENLEY, BLAKE 90-003793 1 26.68 5424********9610 623576 12/01/2017
HENSHAW, KYLE 90-003797 1 26.68 4427********2016 580896 12/01/2017
HOFFMAN, RACHEL 90-004726 1 26.68 5424********3250 622007 12/01/2017
KENNEDY, GRANT 90-004815 1 26.68 4186********5921 002367 12/01/2017
KOCHENDOERFER, ERIC 90-003807 1 26.68 5175********3125 001049 12/01/2017
KRIZAN, ADAM 90-003694 1 26.68 6011********4793 00117R 12/01/2017
LAIN, ROBERT 90-003604 1 32.01 5146********1795 BE07CF 12/01/2017
LESCH, MATT 90-003899 1 26.68 5424********0810 622026 12/01/2017
LEWIS, REBECCA 90-004325 1 26.68 4308********1183 009154 12/01/2017
MATTHEWS, DENISE 90-003375 1 26.68 5513********5809 002730 12/01/2017
MC GORY, DEE 90-003195 1 26.68 4300********4342 001967 12/01/2017
MESENBURG, JOSH 90-009716 1 16.00 5524********9614 07875P 12/01/2017
MIELY, JOANNA 90-003658 1 32.01 4032********8415 07887B 12/01/2017
MILLER, RYAN 90-003008 1 64.03 5259********5729 776498 12/01/2017
MITCHELL, KEVIN 90-003993 1 26.68 5175********2143 001037 12/01/2017
MOLONEY, DEBBIE 90-004507 1 32.01 5146********0844 720364 12/01/2017
MOOTS, ELIZABETH 90-003881 1 32.01 4430********4540 965227 12/01/2017
MURATORI, MARIA 90-003946 1 21.34 3795*******6254 901095 12/01/2017
NIMRICHTER, DEREK 90-003866 1 32.01 5449********5484 H99213 12/01/2017
NIXON, DONNA 90-004527 1 32.01 4430********6067 967442 12/01/2017
OLIVER, BRADEN 90-003862 1 32.01 5213********4501 00153P 12/01/2017
ORMAN, SEAN 90-003636 1 26.68 5259********9299 776499 12/01/2017
PALOMO, ALFREDO 90-002834 1 37.35 5513********1261 385750 12/01/2017
PRIDEMORE, CODY 90-004841 1 26.68 5146********0548 5BFAED 12/01/2017
RAMON, DANIELA 90-004637 1 32.01 4784********1110 001533 12/01/2017
REES, BRAD 90-004546 1 16.00 4482********9989 381767 12/01/2017
RICHARDSON, TYLER 90-002957 1 26.68 5449********1622 H98673 12/01/2017
ROBINSON, ERIC 90-002982 1 16.00 5424********1440 623709 12/01/2017
RUFF, CHRIS 90-004735 1 48.02 4427********9935 102829 12/01/2017
RUNNER, TONYA 90-003335 1 37.35 5259********2987 776503 12/01/2017
SARTOR, STEVEN 90-002227 1 26.68 4186********8806 018909 12/01/2017
SCHAFROTH, ALEX 90-007165 1 32.01 4147********0787 08153D 12/01/2017
SCHOEFF, DAVID 90-003401 1 26.68 5424********0631 623747 12/01/2017
SCHULTZ, JASON 90-003756 1 26.68 5238********1764 776504 12/01/2017
SCHWERER, NICHOLAS 90-002101 1 10.68 4147********2333 08187D 12/01/2017
SHAHEER, OSSAD 90-004789 1 26.68 4430********2303 968073 12/01/2017
SHARKEY, KARRI 90-002585 1 32.01 5259********0034 776505 12/01/2017
SHARPE, TYRIQUE 90-003635 1 26.68 5424********5140 623772 12/01/2017
SIMS, NILE 90-004736 1 32.01 5513********0301 568760 12/01/2017
SLATTERY, BARB 90-004243 1 5.34 4246********9301 08233G 12/01/2017
SOFIAK, CHASE 90-004633 1 53.35 4744********8755 175893 12/01/2017
STACK, CINDY 90-003752 1 26.68 5524********7810 05336Z 12/01/2017
STEWART, TREMAINE 90-004807 1 26.68 5424********4650 623804 12/01/2017
STUCKEY, MARK 90-008182 1 26.68 4432********1549 000076 12/01/2017
THOMSEN, MATT 90-002804 1 26.68 5449********8209 H98696 12/01/2017
TODD, ANDREW 90-001692 1 26.68 5513********4887 060730 12/01/2017
TURNER, KAITLIN 90-004812 1 32.01 5449********5464 H99227 12/01/2017
UHL, CODY 90-003039 1 26.68 5513********4596 876700 12/01/2017
VANCE, RYAN 90-004834 1 26.68 4794********9095 321047 12/01/2017
WARNER, SHAWN 90-003624 1 26.68 4430********7488 969072 12/01/2017
WAUGH, ERIC 90-003936 1 32.01 4430********2198 974325 12/01/2017
WEBB, CODY 90-003790 1 26.68 4427********5723 581524 12/01/2017
WERNER, MEGHAN 90-004771 1 32.01 4266********6386 08386C 12/01/2017
WESLOSKY, KYLE 90-004688 1 26.68 6011********1991 00145R 12/01/2017
WESTCOTT, BRIAN 90-004707 1 26.68 4300********9242 001248 12/01/2017
WESTGATE, CORY 90-003833 1 26.68 5259********3469 776509 12/01/2017
WILLIS, JAYDEN 90-004843 1 21.34 5230********9499 161517 12/01/2017
WILLIS, MICHELLE 90-002586 1 32.01 4430********1069 966764 12/01/2017
WOLF, CHAD 90-003804 1 26.68 5466********8422 71569S 12/01/2017
WYCZALEK, TRAVIS 90-002676 1 26.68 5480********4302 08432B 12/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.34
52 MasterCard 1499.31
38 Visa 1093.79
3 Discover 80.04
0 Other 0.00
     
    2694.48