Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********8825 |
822294 |
02/01/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
003207 |
02/01/2018 |
| BAKER, BAILEY |
90-004873 |
1 |
26.68 |
5259********1302 |
293495 |
02/01/2018 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4867********1282 |
080011 |
02/01/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
100048 |
02/01/2018 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********4786 |
382660 |
02/01/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
822582 |
02/01/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
820258 |
02/01/2018 |
| BERKEY, NOLAN |
90-003402 |
1 |
26.68 |
4430********2412 |
036181 |
02/01/2018 |
| BOLDA, STAR |
90-003353 |
1 |
32.01 |
4482********4709 |
442443 |
02/01/2018 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
134210 |
02/01/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
01552Z |
02/01/2018 |
| BUJNAK, TERRY |
90-004760 |
1 |
26.68 |
4432********8894 |
010184 |
02/01/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
036370 |
02/01/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
910892 |
02/01/2018 |
| CLOUSER, ANDREW |
90-003820 |
1 |
26.68 |
4563********7351 |
H02788 |
02/01/2018 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
293497 |
02/01/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********4827 |
H02811 |
02/01/2018 |
| CUNILLERA, KYLE |
90-004922 |
1 |
26.68 |
5102********7953 |
H02818 |
02/01/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
033279 |
02/01/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00135R |
02/01/2018 |
| DE RISO, NOELLE |
90-004902 |
1 |
32.01 |
6011********0405 |
00165P |
02/01/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001980 |
02/01/2018 |
| DOUGLAS, LAWRENCE |
90-004974 |
1 |
26.68 |
5146********3255 |
02CBD5 |
02/01/2018 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
293499 |
02/01/2018 |
| EVANS, JEFFREY |
90-002983 |
1 |
26.68 |
4147********0955 |
01786C |
02/01/2018 |
| EVANS, JERRY |
90-004926 |
1 |
26.68 |
4039********9026 |
000259 |
02/01/2018 |
| FRESCH, JASON |
90-004772 |
1 |
26.68 |
5424********6018 |
822707 |
02/01/2018 |
| FROLE, STACY |
90-004915 |
1 |
26.68 |
4147********8525 |
03014D |
02/01/2018 |
| GEIGER, GUY |
90-004777 |
1 |
26.68 |
5259********2029 |
293501 |
02/01/2018 |
| GIBSON, ALEXA |
90-003870 |
1 |
32.01 |
4430********2249 |
133890 |
02/01/2018 |
| GILDENMEISTER, ZACHARY |
90-001328 |
1 |
37.35 |
5424********2170 |
822726 |
02/01/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1392 |
527210 |
02/01/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
137093 |
02/01/2018 |
| HATHORN, CHARLES |
90-003709 |
1 |
26.68 |
5259********3803 |
293502 |
02/01/2018 |
| HELBLING, KEN |
90-004904 |
1 |
26.68 |
4147********5353 |
03115D |
02/01/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
26.68 |
5424********9610 |
822743 |
02/01/2018 |
| HENSHAW, KYLE |
90-003797 |
1 |
26.68 |
4427********2016 |
321205 |
02/01/2018 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
822749 |
02/01/2018 |
| KENNEDY, GRANT |
90-004815 |
1 |
26.68 |
4186********5921 |
000732 |
02/01/2018 |
| KOCHENDOERFER, ERIC |
90-003807 |
1 |
26.68 |
5175********3125 |
001190 |
02/01/2018 |
| KOENIG, SCOTT |
90-004994 |
1 |
26.68 |
5449********1820 |
H02845 |
02/01/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
5421********1512 |
274891 |
02/01/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00121R |
02/01/2018 |
| LA FOUNTAIN, GREGORY |
90-004745 |
1 |
53.35 |
5424********5576 |
822516 |
02/01/2018 |
| LAIN, ROBERT |
90-003604 |
1 |
32.01 |
5146********1795 |
793501 |
02/01/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
822784 |
02/01/2018 |
| LEWIS, REBECCA |
90-004325 |
1 |
26.68 |
4308********1183 |
001314 |
02/01/2018 |
| LILLO, BRONSON |
90-004957 |
1 |
26.68 |
4427********3144 |
581680 |
02/01/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
545670 |
02/01/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
001797 |
02/01/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
489260 |
02/01/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
03311P |
02/01/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
03319B |
02/01/2018 |
| MINGUS, GAVIN |
90-004838 |
1 |
26.68 |
5513********5213 |
316250 |
02/01/2018 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
26.68 |
4430********3454 |
140666 |
02/01/2018 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********2143 |
001071 |
02/01/2018 |
| MOLONEY, DEBBIE |
90-004507 |
1 |
32.01 |
5146********0844 |
820259 |
02/01/2018 |
| MOORE, TYSON |
90-004801 |
1 |
26.68 |
5513********4275 |
585670 |
02/01/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
134344 |
02/01/2018 |
| MURATORI, MARIA |
90-003946 |
1 |
21.34 |
3795*******6254 |
911010 |
02/01/2018 |
| NIMRICHTER, DEREK |
90-003866 |
1 |
32.01 |
5449********5484 |
H03394 |
02/01/2018 |
| OLIVER, BRADEN |
90-003862 |
1 |
32.01 |
5213********4501 |
00141P |
02/01/2018 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********9299 |
293506 |
02/01/2018 |
| PALMER, MICHAEL |
90-004976 |
1 |
53.35 |
4147********2104 |
03465D |
02/01/2018 |
| PALOMO, ALFREDO |
90-002834 |
1 |
37.35 |
5513********1261 |
524670 |
02/01/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
A5352E |
02/01/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
32.01 |
5175********6783 |
001359 |
02/01/2018 |
| RAIFF, ANTHONY |
90-004929 |
1 |
26.68 |
4430********3787 |
141088 |
02/01/2018 |
| RAMAN, DANIELA |
90-004637 |
1 |
32.01 |
4784********1110 |
001960 |
02/01/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
442457 |
02/01/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1622 |
H02854 |
02/01/2018 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
822639 |
02/01/2018 |
| RUFF, CHRIS |
90-004735 |
1 |
48.02 |
4427********9935 |
646805 |
02/01/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
293509 |
02/01/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
000367 |
02/01/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
03607D |
02/01/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
822918 |
02/01/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
293510 |
02/01/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********2333 |
03648D |
02/01/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
135396 |
02/01/2018 |
| SHARKEY, KARRI |
90-002585 |
1 |
32.01 |
5259********0034 |
293511 |
02/01/2018 |
| SHARPE, TYRIQUE |
90-003635 |
1 |
26.68 |
5424********5140 |
822933 |
02/01/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
135244 |
02/01/2018 |
| SIMS, NILE |
90-004736 |
1 |
32.01 |
5513********0301 |
278660 |
02/01/2018 |
| SOFIAK, CHASE |
90-004633 |
1 |
53.35 |
4744********8755 |
110612 |
02/01/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
26.68 |
4482********0011 |
442460 |
02/01/2018 |
| STACK, CINDY |
90-003752 |
1 |
26.68 |
5524********7810 |
01541Z |
02/01/2018 |
| STOUT, LORISSA |
90-004892 |
1 |
58.69 |
4037********8345 |
011010 |
02/01/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
859174 |
02/01/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
014586 |
02/01/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H02879 |
02/01/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
591670 |
02/01/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********9245 |
A0272A |
02/01/2018 |
| TURNER, KAITLIN |
90-004812 |
1 |
32.01 |
5449********5464 |
H03411 |
02/01/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
161240 |
02/01/2018 |
| VANCE, RYAN |
90-004834 |
1 |
26.68 |
4794********9095 |
852000 |
02/01/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********7488 |
141981 |
02/01/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
136008 |
02/01/2018 |
| WEBB, CODY |
90-003790 |
1 |
26.68 |
4427********5723 |
730273 |
02/01/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
03904C |
02/01/2018 |
| WESLOSKY, KYLE |
90-004688 |
1 |
26.68 |
6011********1991 |
00125R |
02/01/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
001370 |
02/01/2018 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
293512 |
02/01/2018 |
| WILLIAMS, CHAD |
90-004913 |
1 |
26.68 |
4777********5864 |
020104 |
02/01/2018 |
| WILLIAMS, SHELLY |
90-004885 |
1 |
26.68 |
5449********2561 |
H02866 |
02/01/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
4430********1069 |
136268 |
02/01/2018 |
| WINGADER, DEVIN |
90-003574 |
1 |
26.68 |
5513********9246 |
675210 |
02/01/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
81026S |
02/01/2018 |
| WOLFE, MELISSA |
90-004981 |
1 |
31.94 |
4430********7675 |
136333 |
02/01/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
04002B |
02/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.34 |
| 57 |
MasterCard |
1595.37 |
| 49 |
Visa |
1429.87 |
| 4 |
Discover |
112.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3158.63 |