Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4313********8274 |
00654C |
12/15/2017 |
| ALMAGUER, MEGGAN |
90-003999 |
2 |
32.01 |
5249********6030 |
822764 |
12/15/2017 |
| BEATTY, MIKE |
90-003812 |
2 |
26.68 |
4300********3521 |
015430 |
12/15/2017 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
877847 |
12/15/2017 |
| BIRD, COURTNEY |
90-003882 |
2 |
32.01 |
4430********6932 |
877901 |
12/15/2017 |
| BLAKE, WILLIAM |
90-004794 |
2 |
26.68 |
4430********8745 |
893560 |
12/15/2017 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
903722 |
12/15/2017 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5114********8216 |
841570 |
12/15/2017 |
| BROKAW, JAMIE |
90-003340 |
2 |
23.47 |
4430********8940 |
892483 |
12/15/2017 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********5931 |
943550 |
12/15/2017 |
| BURNS, JAKE |
90-003503 |
2 |
32.01 |
5424********3426 |
546549 |
12/15/2017 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
100818 |
12/15/2017 |
| CEDIA, AARON |
90-004564 |
2 |
26.68 |
5449********8523 |
H03562 |
12/15/2017 |
| CLINTON, SHARECE |
90-004785 |
2 |
32.01 |
5210********6317 |
015674 |
12/15/2017 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********5302 |
H03550 |
12/15/2017 |
| CRAY, JESSICA |
90-003393 |
2 |
26.68 |
5449********0578 |
H03565 |
12/15/2017 |
| DIDION, KRISTY |
90-002185 |
2 |
32.01 |
6011********5697 |
01502R |
12/15/2017 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
881323 |
12/15/2017 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
641558 |
12/15/2017 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
573250 |
12/15/2017 |
| ERFMAN, ALEX |
90-004790 |
2 |
26.68 |
5146********9649 |
854DAD |
12/15/2017 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4400********6893 |
08063C |
12/15/2017 |
| FREEMAN, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
015866 |
12/15/2017 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
903723 |
12/15/2017 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
545496 |
12/15/2017 |
| GREENHAM, JAMES |
90-002240 |
2 |
64.03 |
5424********0530 |
546630 |
12/15/2017 |
| GRIGGS, ROBERT |
90-001196 |
2 |
26.68 |
4777********8726 |
121506 |
12/15/2017 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
553250 |
12/15/2017 |
| HAYES, LAURA |
90-004861 |
2 |
26.68 |
4430********8918 |
881664 |
12/15/2017 |
| HEALEY, JENSEN |
90-004800 |
2 |
26.68 |
4430********7286 |
804082 |
12/15/2017 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
814386 |
12/15/2017 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
765530 |
12/15/2017 |
| JACKSON, LAURA |
90-003060 |
2 |
26.68 |
4430********6750 |
804183 |
12/15/2017 |
| JUSTICE, RONNIE |
90-004677 |
2 |
26.68 |
4867********1512 |
060811 |
12/15/2017 |
| KEOWN, MICHAEL |
90-003208 |
2 |
26.68 |
5449********1591 |
H03573 |
12/15/2017 |
| LEECH, CHERYL |
90-004874 |
2 |
53.35 |
4737********8865 |
031630 |
12/15/2017 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
672180 |
12/15/2017 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********3372 |
H03566 |
12/15/2017 |
| MARKISON, HANNAH |
90-003298 |
2 |
64.03 |
5424********0602 |
545567 |
12/15/2017 |
| MARSINICK, BROOKE |
90-003175 |
2 |
53.35 |
5424********8160 |
546703 |
12/15/2017 |
| MC CORMICK, KELLY |
90-003354 |
2 |
32.01 |
4430********9851 |
894970 |
12/15/2017 |
| MC DONALD, PAM |
90-003257 |
2 |
26.68 |
5513********6291 |
834570 |
12/15/2017 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
015280 |
12/15/2017 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
4430********8631 |
879489 |
12/15/2017 |
| MOLNAR, BUCK |
90-003791 |
2 |
32.01 |
5175********4790 |
015350 |
12/15/2017 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
546742 |
12/15/2017 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
546751 |
12/15/2017 |
| OAKES, RONALD |
90-004842 |
2 |
26.68 |
4602********2295 |
025613 |
12/15/2017 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
804888 |
12/15/2017 |
| PARKER, TIMOTHY |
90-003889 |
2 |
26.68 |
4158********7365 |
004947 |
12/15/2017 |
| PASEKA, RYAN |
90-001780 |
2 |
26.68 |
4430********8924 |
879749 |
12/15/2017 |
| PFANNER, PATRICK |
90-002996 |
2 |
26.68 |
5259********2592 |
903724 |
12/15/2017 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
203240 |
12/15/2017 |
| POLE, ANTHONY |
90-003153 |
2 |
26.68 |
4489********1206 |
015830 |
12/15/2017 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
262570 |
12/15/2017 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
02189Z |
12/15/2017 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********0641 |
73335P |
12/15/2017 |
| ROSSMAN, JOHN |
90-002962 |
2 |
26.68 |
5424********2687 |
48759P |
12/15/2017 |
| SARTOR, ROBERT |
90-002943 |
2 |
16.01 |
5259********3632 |
903726 |
12/15/2017 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
26.68 |
6011********6020 |
01590B |
12/15/2017 |
| SCHAEFER, TONY |
90-003236 |
2 |
26.68 |
4147********7733 |
05106C |
12/15/2017 |
| SCHLOTTAG, LEEANNE |
90-003166 |
2 |
26.68 |
5424********8498 |
545698 |
12/15/2017 |
| SCHULLER, KARI |
90-004525 |
2 |
32.01 |
5424********3822 |
546828 |
12/15/2017 |
| SCIARAPPA, JONATHAN |
90-004839 |
2 |
26.68 |
5513********7210 |
821570 |
12/15/2017 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
05107Z |
12/15/2017 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
32.01 |
4867********8361 |
090811 |
12/15/2017 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H03573 |
12/15/2017 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H03582 |
12/15/2017 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
903727 |
12/15/2017 |
| SMITH, JESSICA |
90-003394 |
2 |
26.68 |
5112********6261 |
085672 |
12/15/2017 |
| STEINEMANN, GEORGE |
90-003508 |
2 |
32.01 |
5524********7783 |
05221P |
12/15/2017 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
160476 |
12/15/2017 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
015180 |
12/15/2017 |
| SYVERSON, RONNIE |
90-004683 |
2 |
26.68 |
5290********6045 |
076722 |
12/15/2017 |
| TAPPER, HOLLAND |
90-003732 |
2 |
26.68 |
5175********7418 |
015086 |
12/15/2017 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
290570 |
12/15/2017 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H04107 |
12/15/2017 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
903729 |
12/15/2017 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
903730 |
12/15/2017 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********5167 |
59337P |
12/15/2017 |
| WALK, DANTE |
90-003831 |
2 |
26.68 |
5449********6210 |
H03582 |
12/15/2017 |
| WILL, ABIGAIL |
90-003437 |
2 |
26.68 |
5513********0687 |
022550 |
12/15/2017 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
880857 |
12/15/2017 |
| WOLF, MARGIE |
90-003177 |
2 |
32.01 |
4055********3619 |
100846 |
12/15/2017 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
880902 |
12/15/2017 |
| WRIGHT, DANIEL |
90-003743 |
2 |
32.01 |
5314********0170 |
672440 |
12/15/2017 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
641568 |
12/15/2017 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********0816 |
037550 |
12/15/2017 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015500 |
12/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.35 |
| 51 |
MasterCard |
1493.98 |
| 35 |
Visa |
1015.90 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2605.92 |