Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILSWORTH, ANNALISA ANN |
TR-112609 |
A |
26.99 |
4147********0536 |
01166D |
12/06/2017 |
| ALBRECHT, DARREN |
TR-119924 |
A |
35.98 |
5424********8496 |
294159 |
12/06/2017 |
| AMES, JEREMY |
TR-119665 |
A |
19.99 |
5516********7762 |
093712 |
12/06/2017 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4147********9397 |
01165C |
12/06/2017 |
| ASHBAUSH, ROBERT |
TR-120335 |
A |
19.99 |
4430********6717 |
772697 |
12/06/2017 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
093712 |
12/06/2017 |
| BARTRUM, JUSTIN |
TR-120635 |
A |
19.99 |
4247********8740 |
061270 |
12/06/2017 |
| BATCHELDER, CHRIS |
TR-120186 |
A |
19.99 |
5111********0737 |
093712 |
12/06/2017 |
| BEAVERSON, CHAD |
TR-119523 |
A |
35.98 |
4240********6164 |
003516 |
12/06/2017 |
| BECKER, BRENT |
TR-118372 |
A |
22.99 |
5178********7327 |
01177Z |
12/06/2017 |
| BERRY, JOE |
TR-119815 |
A |
31.98 |
4411********0771 |
053710 |
12/06/2017 |
| BERRY, JOESEPH |
TR-119817 |
A |
15.99 |
5178********6227 |
01176Z |
12/06/2017 |
| BERRY, MARILYN |
TR-119797 |
A |
21.99 |
5516********3689 |
093713 |
12/06/2017 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
531565 |
12/06/2017 |
| BIRDSONG JR, JOHNNIE |
TR-119529 |
A |
15.00 |
5175********9386 |
006731 |
12/06/2017 |
| BLUE, ALEX |
TR-120706 |
A |
19.99 |
5507********0923 |
103512 |
12/06/2017 |
| BOWLING, SYLVIA |
TR-111566 |
A |
19.99 |
4476********5355 |
682950 |
12/06/2017 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
103512 |
12/06/2017 |
| BROCK, MELANIE |
TR-118650 |
A |
26.99 |
4476********2033 |
137618 |
12/06/2017 |
| CAROL, CHRIS |
TR-120652 |
A |
19.99 |
4238********0226 |
003701 |
12/06/2017 |
| CAROL, EMILY |
TR-119686 |
A |
19.99 |
4238********0226 |
003701 |
12/06/2017 |
| COLEMAN, SANDRA |
TR-120204 |
A |
19.99 |
5507********5195 |
103512 |
12/06/2017 |
| CROCKET, COURTNEY GRACE |
TR-119623 |
A |
19.99 |
3772*******1005 |
150162 |
12/06/2017 |
| CROUSE, JACOB JAKE |
TR-119723 |
A |
19.99 |
5516********1093 |
093713 |
12/06/2017 |
| DAVENPORT, NOLAN |
TR-120623 |
A |
98.99 |
5516********9155 |
093713 |
12/06/2017 |
| DAVIS, GWEN |
TR-112881 |
A |
19.99 |
4207********2505 |
053710 |
12/06/2017 |
| DEAN, NATHAN |
TR-119543 |
A |
19.99 |
5507********3996 |
103512 |
12/06/2017 |
| DELAND, DILLON |
TR-117617 |
A |
19.99 |
4430********3272 |
773722 |
12/06/2017 |
| DOMINE, KRISTEN |
TR-120145 |
A |
19.99 |
5516********6608 |
093713 |
12/06/2017 |
| EBERHARD, KYLE |
TR-120520 |
A |
19.99 |
5175********8722 |
006516 |
12/06/2017 |
| EDWARDS, CHRISTOPHER |
TR-117594 |
A |
10.00 |
4430********4496 |
772735 |
12/06/2017 |
| ESTELLE, BEN |
TR-107548 |
A |
35.98 |
5507********9980 |
103512 |
12/06/2017 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
093713 |
12/06/2017 |
| FOGLESONG, ANDREW |
TR-120463 |
A |
19.95 |
5516********5103 |
093713 |
12/06/2017 |
| FOWLER, WENDY |
TR-119539 |
A |
26.99 |
5221********4709 |
531595 |
12/06/2017 |
| FURMAN, PETER |
TR-119028 |
A |
19.99 |
4552********9966 |
H95777 |
12/06/2017 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
19.99 |
6011********8362 |
00631R |
12/06/2017 |
| GRAHAM, KYLE |
TR-119555 |
A |
19.99 |
4411********5330 |
063710 |
12/06/2017 |
| GRUMSKY, ARIANNA |
TR-119889 |
A |
19.99 |
5175********5837 |
006537 |
12/06/2017 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00605R |
12/06/2017 |
| HARKER, AMBER |
TR-117832 |
A |
26.99 |
5424********5422 |
294162 |
12/06/2017 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
19.99 |
5367********5522 |
531599 |
12/06/2017 |
| HINDS, TROY |
TR-119449 |
A |
19.95 |
5507********0395 |
103512 |
12/06/2017 |
| HOUTS, ALYSSA |
TR-118598 |
A |
19.99 |
5507********0193 |
103512 |
12/06/2017 |
| HUEY, ARDITH ARDY |
TR-120542 |
A |
19.99 |
5175********0422 |
006755 |
12/06/2017 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
006757 |
12/06/2017 |
| HUTCHCRAFT, ANTHONY |
TR-119591 |
A |
19.99 |
5178********2736 |
01198B |
12/06/2017 |
| INGERSOLL, ELLIOTT |
TR-120056 |
A |
19.99 |
4833********9047 |
063710 |
12/06/2017 |
| JAQUISH, RICHARD |
TR-118889 |
A |
19.99 |
5507********8673 |
103512 |
12/06/2017 |
| JENNINGS, MEGHAN |
TR-117569 |
A |
10.00 |
4347********0350 |
063710 |
12/06/2017 |
| KALCHIK, GUY |
TR-115028 |
A |
25.00 |
5175********1202 |
006542 |
12/06/2017 |
| KASBEER, ROYCE |
TR-119733 |
A |
19.99 |
4833********2309 |
063710 |
12/06/2017 |
| KERNER, BREANNE |
TR-117879 |
A |
19.99 |
5175********8172 |
006533 |
12/06/2017 |
| KOSCH, GARRETT |
TR-120783 |
A |
19.99 |
4238********6926 |
003702 |
12/06/2017 |
| KROEGER, WILLIAM BILL |
TR-112827 |
A |
19.99 |
4050********7156 |
01201C |
12/06/2017 |
| KRUSE, TARA |
TR-119646 |
A |
19.99 |
4427********6112 |
063710 |
12/06/2017 |
| LABONTE, KAYCEE |
TR-120103 |
A |
19.99 |
5507********0418 |
103513 |
12/06/2017 |
| LAFLEUIZ, BRYAN |
TR-120599 |
A |
19.99 |
4427********0791 |
063710 |
12/06/2017 |
| LAMB, JON |
TR-120566 |
A |
19.99 |
4238********5683 |
003702 |
12/06/2017 |
| LEWIS, MATT |
TR-119804 |
A |
22.99 |
4289********7665 |
263355 |
12/06/2017 |
| LIEBER, MAXX |
TR-120782 |
A |
19.99 |
4833********2196 |
063710 |
12/06/2017 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
299437 |
12/06/2017 |
| LORINCZ, CASEY |
TR-119910 |
A |
19.99 |
4833********4142 |
063710 |
12/06/2017 |
| LUTKE, DREW |
TR-120086 |
A |
19.99 |
5424********0929 |
293756 |
12/06/2017 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********8670 |
103513 |
12/06/2017 |
| MATSON, DANA |
TR-120219 |
A |
2.00 |
4147********9667 |
906073 |
12/06/2017 |
| MCCABE, MICHAEL |
TR-120405 |
A |
15.00 |
4240********3673 |
003517 |
12/06/2017 |
| MCLEAN, LACEY |
TR-120176 |
A |
19.99 |
5507********0988 |
103513 |
12/06/2017 |
| MONROE, DEBRA |
TR-114816 |
A |
26.99 |
4271********6509 |
098057 |
12/06/2017 |
| MULLENS, ETHAN |
TR-119847 |
A |
19.99 |
5175********5051 |
006906 |
12/06/2017 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
073710 |
12/06/2017 |
| NAZWORTH, LYSETTE |
TR-117675 |
A |
10.00 |
4586********8880 |
H94783 |
12/06/2017 |
| NEUMORE, TANNER |
TR-120413 |
A |
19.99 |
4266********2667 |
01215B |
12/06/2017 |
| NIELSON, KENNETH |
TR-117962 |
A |
19.99 |
5580********6330 |
093714 |
12/06/2017 |
| NORWOOD, KALEB K-FED |
TR-117779 |
A |
19.99 |
4240********9520 |
003518 |
12/06/2017 |
| NOTTKE, SPENCE |
TR-119526 |
A |
19.99 |
6011********5698 |
00616B |
12/06/2017 |
| PARKER, CHRISTY |
TR-120115 |
A |
19.99 |
5175********5051 |
006783 |
12/06/2017 |
| PARKER, JASON |
TR-120411 |
A |
19.99 |
4289********7731 |
272604 |
12/06/2017 |
| PETRICK, JESSICA |
TR-119830 |
A |
19.99 |
5507********1989 |
103513 |
12/06/2017 |
| PETRIE, ARCELY CEL |
TR-116865 |
A |
19.99 |
5524********8117 |
01432Z |
12/06/2017 |
| RABISH, LANDIS |
TR-118099 |
A |
19.99 |
4489********6573 |
006833 |
12/06/2017 |
| RILEY, KEVIN |
TR-117852 |
A |
19.95 |
5414********3998 |
01203Z |
12/06/2017 |
| RITTER, JAMES |
TR-118533 |
A |
19.99 |
5175********9412 |
006522 |
12/06/2017 |
| ROBBINS, TRAVIS |
TR-118457 |
A |
19.99 |
5424********4850 |
293760 |
12/06/2017 |
| ROBERTS, MARK |
TR-111911 |
A |
79.96 |
4802********4768 |
012253 |
12/06/2017 |
| ROGERS, ELLIS |
TR-117684 |
A |
19.95 |
5175********0258 |
006838 |
12/06/2017 |
| SALZER, DAVE |
TR-120401 |
A |
19.99 |
5462********4281 |
897129 |
12/06/2017 |
| SCHAUB, BLAKE |
TR-119786 |
A |
19.99 |
5367********9207 |
525934 |
12/06/2017 |
| SHEFFER, CHRISTYN |
TR-117014 |
A |
4.49 |
5291********6203 |
01230Z |
12/06/2017 |
| SHOWERS, CHASE |
TR-119868 |
A |
19.99 |
5143********2240 |
038228 |
12/06/2017 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
293762 |
12/06/2017 |
| ST CLAIR, ASHLEY |
TR-120629 |
A |
19.99 |
4833********6151 |
073710 |
12/06/2017 |
| STEINBORN, BLAKE |
TR-119533 |
A |
19.99 |
5149********3670 |
103845 |
12/06/2017 |
| STEVENSON, MATT |
TR-119695 |
A |
19.99 |
4147********0567 |
01228B |
12/06/2017 |
| STEWART, LINDSEY |
TR-114479 |
A |
15.99 |
4430********4378 |
773577 |
12/06/2017 |
| STRUCK, JOSHUA |
TR-119619 |
A |
19.99 |
5516********8116 |
093715 |
12/06/2017 |
| THOMPSON, HEATHER |
TR-119842 |
A |
35.98 |
5175********8314 |
006535 |
12/06/2017 |
| TROMBLEY, LYNDZE |
TR-117694 |
A |
19.95 |
4266********4777 |
01233C |
12/06/2017 |
| TULK, BRIAN |
TR-120100 |
A |
19.99 |
4419********0923 |
299438 |
12/06/2017 |
| VAUGHT, JAMIE |
TR-120285 |
A |
19.99 |
5178********9649 |
01237Z |
12/06/2017 |
| VEINE, ANDREW |
TR-117611 |
A |
19.95 |
5178********9586 |
01239Z |
12/06/2017 |
| VENNE, LOUIS |
TR-119978 |
A |
19.99 |
4833********0188 |
073710 |
12/06/2017 |
| WAGNER, SANDRA |
TR-120309 |
A |
19.99 |
5516********6860 |
093715 |
12/06/2017 |
| WALTER, ELIZABETH BETH |
TR-119884 |
A |
19.99 |
4147********6932 |
01234C |
12/06/2017 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
A |
19.99 |
4900********3831 |
073710 |
12/06/2017 |
| WEBBER, JOHN |
TR-119771 |
A |
19.99 |
5332********3736 |
DA7NYT |
12/06/2017 |
| WEHNER, NICK |
TR-112799 |
A |
19.99 |
4736********1015 |
073710 |
12/06/2017 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
A |
19.99 |
5424********5262 |
293765 |
12/06/2017 |
| WILLIAMS, ALAN |
TR-120337 |
A |
19.95 |
4430********8873 |
773614 |
12/06/2017 |
| WILLIAMS, DAVID |
TR-120194 |
A |
19.99 |
5443********0637 |
520517 |
12/06/2017 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
772862 |
12/06/2017 |
| WILSON, ANGELA |
TR-117590 |
A |
19.95 |
5507********8800 |
103514 |
12/06/2017 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
4373********3662 |
456659 |
12/06/2017 |
| |
|
|
|
|
|
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| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 60 |
MasterCard |
1300.64 |
| 49 |
Visa |
1049.40 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.00 |