Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4313********8274 |
04927C |
02/15/2018 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
02252Z |
02/15/2018 |
| BEATTY, MIKE |
90-003812 |
2 |
26.68 |
4300********3521 |
015934 |
02/15/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
440674 |
02/15/2018 |
| BIRD, COURTNEY |
90-003882 |
2 |
32.01 |
4430********6932 |
463057 |
02/15/2018 |
| BLAKE, WILLIAM |
90-004794 |
2 |
26.68 |
4430********8745 |
463155 |
02/15/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5114********8216 |
160910 |
02/15/2018 |
| BROKAW, JAMIE |
90-003340 |
2 |
23.47 |
4430********8940 |
494378 |
02/15/2018 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********5931 |
485030 |
02/15/2018 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********9640 |
897578 |
02/15/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
094414 |
02/15/2018 |
| CEDIA, AARON |
90-004564 |
2 |
26.68 |
5449********8523 |
H97159 |
02/15/2018 |
| CLINTON, SHARECE |
90-004785 |
2 |
32.01 |
5210********6317 |
015659 |
02/15/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********5302 |
H97147 |
02/15/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
02493C |
02/15/2018 |
| CRAY, JESSICA |
90-003393 |
2 |
26.68 |
5449********0578 |
H97162 |
02/15/2018 |
| CRAYTON, CHARNELLE |
90-004569 |
2 |
32.01 |
4820********8945 |
567552 |
02/15/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015917 |
02/15/2018 |
| DIDION, KRISTY |
90-002185 |
2 |
26.68 |
6011********5697 |
01590R |
02/15/2018 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
463916 |
02/15/2018 |
| DRESCHEL, JARET |
90-004756 |
2 |
64.03 |
5259********5274 |
415288 |
02/15/2018 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
690141 |
02/15/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
465950 |
02/15/2018 |
| ERFMAN, ALEX |
90-004790 |
2 |
32.01 |
5146********9649 |
F0D2CA |
02/15/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4400********6893 |
08774C |
02/15/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
415289 |
02/15/2018 |
| FREEMAN, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
015340 |
02/15/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
415290 |
02/15/2018 |
| GOFF, DYLAN |
90-004970 |
2 |
26.68 |
5449********9417 |
H97163 |
02/15/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
896458 |
02/15/2018 |
| GREENHAM, JAMES |
90-002240 |
2 |
64.03 |
5424********0530 |
897647 |
02/15/2018 |
| GRIGGS, ROBERT |
90-001196 |
2 |
26.68 |
4777********8726 |
021509 |
02/15/2018 |
| HAYES, LAURA |
90-004861 |
2 |
26.68 |
4430********8918 |
428498 |
02/15/2018 |
| HENDERLY, RICHARD |
90-004946 |
2 |
53.35 |
5259********7565 |
415293 |
02/15/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
401507 |
02/15/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
468950 |
02/15/2018 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
094426 |
02/15/2018 |
| JACKSON, LAURA |
90-003060 |
2 |
26.68 |
4430********6750 |
495257 |
02/15/2018 |
| JUSTICE, RONNIE |
90-004677 |
2 |
26.68 |
4867********1512 |
074410 |
02/15/2018 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
415294 |
02/15/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H97175 |
02/15/2018 |
| LASKO, MATT |
90-003745 |
2 |
32.01 |
5414********4447 |
02812Z |
02/15/2018 |
| LAWS, ZACH |
90-004987 |
2 |
58.69 |
5513********0014 |
050090 |
02/15/2018 |
| LEECH, CHERYL |
90-004874 |
2 |
53.35 |
4737********8865 |
051568 |
02/15/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
103818 |
02/15/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********3372 |
H97168 |
02/15/2018 |
| MARKISON, HANNAH |
90-003298 |
2 |
64.03 |
5424********0602 |
896529 |
02/15/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
719940 |
02/15/2018 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********5144 |
007352 |
02/15/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
015392 |
02/15/2018 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
4430********8631 |
495620 |
02/15/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
896548 |
02/15/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
896554 |
02/15/2018 |
| OAKES, RONALD |
90-004842 |
2 |
26.68 |
4602********2295 |
005870 |
02/15/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
464652 |
02/15/2018 |
| PASEKA, RYAN |
90-001780 |
2 |
26.68 |
4430********8924 |
402137 |
02/15/2018 |
| PFANNER, PATRICK |
90-002996 |
2 |
26.68 |
5259********2592 |
415296 |
02/15/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
281910 |
02/15/2018 |
| POLE, ANTHONY |
90-003153 |
2 |
26.68 |
4489********1206 |
015217 |
02/15/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
568950 |
02/15/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
03921Z |
02/15/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********0641 |
12803P |
02/15/2018 |
| ROSSMAN, JOHN |
90-004978 |
2 |
26.68 |
5424********2687 |
73776P |
02/15/2018 |
| SARTOR, ROBERT |
90-002943 |
2 |
16.01 |
5259********3632 |
415298 |
02/15/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
26.68 |
6011********6020 |
01523B |
02/15/2018 |
| SCHAEFER, TONY |
90-003236 |
2 |
26.68 |
4147********7733 |
03158C |
02/15/2018 |
| SCHULLER, KARI |
90-004525 |
2 |
32.01 |
5424********3822 |
897787 |
02/15/2018 |
| SCIARAPPA, JONATHAN |
90-004839 |
2 |
26.68 |
5513********7210 |
467950 |
02/15/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
03146Z |
02/15/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
32.01 |
4867********8361 |
004410 |
02/15/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H97174 |
02/15/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H97183 |
02/15/2018 |
| SIGO, JACQUELYN |
90-004932 |
2 |
32.01 |
5111********8537 |
094448 |
02/15/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
415300 |
02/15/2018 |
| SMITH, JESSICA |
90-003394 |
2 |
26.68 |
5112********6261 |
094252 |
02/15/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
125488 |
02/15/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
905144 |
02/15/2018 |
| SYVERSON, RONNIE |
90-004683 |
2 |
26.68 |
5290********6045 |
027914 |
02/15/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
172090 |
02/15/2018 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H97709 |
02/15/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
415301 |
02/15/2018 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
415302 |
02/15/2018 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********5167 |
80698P |
02/15/2018 |
| WALK, DANTE |
90-003831 |
2 |
26.68 |
5449********6210 |
H97183 |
02/15/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
429863 |
02/15/2018 |
| WILL, ABIGAIL |
90-003437 |
2 |
26.68 |
5513********0687 |
519950 |
02/15/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
465700 |
02/15/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
496588 |
02/15/2018 |
| WRIGHT, DANIEL |
90-003743 |
2 |
32.01 |
5314********0170 |
104003 |
02/15/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
690146 |
02/15/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015912 |
02/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.35 |
| 52 |
MasterCard |
1595.37 |
| 36 |
Visa |
1037.25 |
| 2 |
Discover |
53.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2723.33 |