Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********8825 |
087494 |
03/01/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
544719 |
03/01/2018 |
| AUGUSTINE, MICHAEL |
90-003969 |
1 |
26.68 |
5524********6242 |
00142Z |
03/01/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
030935 |
03/01/2018 |
| BAKER, BAILEY |
90-004873 |
1 |
26.68 |
5259********1302 |
544720 |
03/01/2018 |
| BARKEMA, MARCY |
90-003822 |
1 |
5.34 |
4867********1282 |
045710 |
03/01/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
095724 |
03/01/2018 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********4786 |
339740 |
03/01/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
087519 |
03/01/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
830308 |
03/01/2018 |
| BERKEY, NOLAN |
90-003402 |
1 |
26.68 |
4430********2412 |
734312 |
03/01/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
006717 |
03/01/2018 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
355740 |
03/01/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
01850Z |
03/01/2018 |
| BUJNAK, TERRY |
90-004760 |
1 |
26.68 |
4432********8894 |
031627 |
03/01/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
734504 |
03/01/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
360788 |
03/01/2018 |
| CLOUSER, ANDREW |
90-003820 |
1 |
26.68 |
4563********7351 |
H98464 |
03/01/2018 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
544723 |
03/01/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H99019 |
03/01/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
733960 |
03/01/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00169R |
03/01/2018 |
| DE RISO, NOELLE |
90-004902 |
1 |
32.01 |
6011********0405 |
00167P |
03/01/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001899 |
03/01/2018 |
| DOUGLAS, LAWRENCE |
90-004974 |
1 |
26.68 |
5146********3255 |
35AF8D |
03/01/2018 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
544725 |
03/01/2018 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
02050C |
03/01/2018 |
| EVANS, JERRY |
90-004926 |
1 |
26.68 |
4039********9026 |
000291 |
03/01/2018 |
| FALCIONI, KATHERINE |
90-004832 |
1 |
53.35 |
5259********9201 |
544726 |
03/01/2018 |
| FRESCH, JASON |
90-004772 |
1 |
26.68 |
5424********6018 |
093543 |
03/01/2018 |
| FROLE, STACY |
90-004915 |
1 |
42.68 |
4147********8525 |
02083D |
03/01/2018 |
| GEIGER, GUY |
90-004777 |
1 |
26.68 |
5259********2029 |
544727 |
03/01/2018 |
| GIBSON, ALEXA |
90-003870 |
1 |
32.01 |
4430********2249 |
735070 |
03/01/2018 |
| GILDENMEISTER, ZACHARY |
90-001328 |
1 |
37.35 |
5424********2170 |
093551 |
03/01/2018 |
| HATHORN, CHARLES |
90-003709 |
1 |
26.68 |
5259********3803 |
544728 |
03/01/2018 |
| HAUBIEL, TYLER |
90-004730 |
1 |
32.01 |
4430********4558 |
735938 |
03/01/2018 |
| HELBLING, KEN |
90-004904 |
1 |
53.35 |
4147********5353 |
02194D |
03/01/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
26.68 |
5424********9610 |
093585 |
03/01/2018 |
| HENSHAW, KYLE |
90-003797 |
1 |
26.68 |
4427********2016 |
581503 |
03/01/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
544729 |
03/01/2018 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
093597 |
03/01/2018 |
| INGRAM, SHEILA |
90-004975 |
1 |
69.36 |
5117********4404 |
02224B |
03/01/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
735443 |
03/01/2018 |
| KENNEDY, GRANT |
90-004815 |
1 |
26.68 |
4186********5921 |
011226 |
03/01/2018 |
| KOCHENDOERFER, ERIC |
90-003807 |
1 |
26.68 |
5175********3125 |
001283 |
03/01/2018 |
| KOENIG, SCOTT |
90-004994 |
1 |
26.68 |
5449********1820 |
H98482 |
03/01/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
5421********1512 |
235872 |
03/01/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00153R |
03/01/2018 |
| LA FOUNTAIN, GREGORY |
90-004745 |
1 |
53.35 |
5424********5576 |
087713 |
03/01/2018 |
| LAIN, ROBERT |
90-003604 |
1 |
32.01 |
5513********7611 |
648240 |
03/01/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
093629 |
03/01/2018 |
| LEWIS, REBECCA |
90-004325 |
1 |
26.68 |
4308********1183 |
001090 |
03/01/2018 |
| LILLO, BRONSON |
90-004957 |
1 |
26.68 |
4427********3144 |
730386 |
03/01/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
380740 |
03/01/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
001460 |
03/01/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
011280 |
03/01/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
02395P |
03/01/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
02416B |
03/01/2018 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5729 |
544731 |
03/01/2018 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
26.68 |
4430********3454 |
736572 |
03/01/2018 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********2143 |
001577 |
03/01/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
735313 |
03/01/2018 |
| MURATORI, MARIA |
90-005026 |
1 |
21.34 |
3795*******6254 |
901075 |
03/01/2018 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
001577 |
03/01/2018 |
| OLIVER, BRADEN |
90-003862 |
1 |
32.01 |
5213********4501 |
00178P |
03/01/2018 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********9299 |
544732 |
03/01/2018 |
| PALMER, MICHAEL |
90-004976 |
1 |
53.35 |
4147********2104 |
02552D |
03/01/2018 |
| PALOMO, ALFREDO |
90-002834 |
1 |
37.35 |
5513********1261 |
047280 |
03/01/2018 |
| POLLARD, BILL |
90-005015 |
1 |
26.68 |
4003********3340 |
02581B |
03/01/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
0407A7 |
03/01/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
32.01 |
5175********6783 |
001783 |
03/01/2018 |
| RAIFF, ANTHONY |
90-004929 |
1 |
26.68 |
4430********3787 |
736813 |
03/01/2018 |
| RAMAN, DANIELA |
90-004637 |
1 |
32.01 |
4784********1110 |
001318 |
03/01/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
955333 |
03/01/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1622 |
H98491 |
03/01/2018 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
093739 |
03/01/2018 |
| RUFF, CHRIS |
90-004735 |
1 |
48.02 |
4427********4834 |
028973 |
03/01/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
544733 |
03/01/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
026168 |
03/01/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
02702D |
03/01/2018 |
| SCHMIEDL, MATTHEW |
90-005020 |
1 |
26.68 |
5259********9522 |
544734 |
03/01/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
093768 |
03/01/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
544735 |
03/01/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
737330 |
03/01/2018 |
| SHARKEY, KARRI |
90-002585 |
1 |
5.34 |
5259********0034 |
544736 |
03/01/2018 |
| SHARPE, TYRIQUE |
90-003635 |
1 |
26.68 |
5424********5140 |
093786 |
03/01/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
736785 |
03/01/2018 |
| SIMS, NILE |
90-004736 |
1 |
32.01 |
5513********0301 |
131750 |
03/01/2018 |
| SOFIAK, CHASE |
90-004633 |
1 |
26.68 |
4744********8755 |
105270 |
03/01/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
26.68 |
4482********0011 |
955335 |
03/01/2018 |
| STACK, CINDY |
90-003752 |
1 |
26.68 |
5524********7810 |
07430Z |
03/01/2018 |
| STEWART, TREMAINE |
90-004807 |
1 |
26.68 |
5424********4650 |
087892 |
03/01/2018 |
| STOUT, LORISSA |
90-004892 |
1 |
58.69 |
4037********8345 |
901085 |
03/01/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
823301 |
03/01/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
008087 |
03/01/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H98556 |
03/01/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
026280 |
03/01/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********9245 |
34D1BA |
03/01/2018 |
| TURNER, KAITLIN |
90-004812 |
1 |
32.01 |
5449********5464 |
H99087 |
03/01/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
244750 |
03/01/2018 |
| VANCE, RYAN |
90-004834 |
1 |
26.68 |
4794********9095 |
362111 |
03/01/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
836563 |
03/01/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
837909 |
03/01/2018 |
| WEBB, CODY |
90-003790 |
1 |
26.68 |
4427********5723 |
580282 |
03/01/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
04199C |
03/01/2018 |
| WESLOSKY, KYLE |
90-004688 |
1 |
26.68 |
6011********1991 |
00188R |
03/01/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
001092 |
03/01/2018 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
544740 |
03/01/2018 |
| WILLIAMS, CHAD |
90-004913 |
1 |
26.68 |
4777********5864 |
030102 |
03/01/2018 |
| WILLIAMS, SHELLY |
90-004885 |
1 |
26.68 |
5449********2561 |
H98542 |
03/01/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
4430********1069 |
837470 |
03/01/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
46336S |
03/01/2018 |
| WOLFE, MELISSA |
90-004981 |
1 |
31.94 |
4430********7675 |
836903 |
03/01/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
04305B |
03/01/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.34 |
| 59 |
MasterCard |
1760.76 |
| 50 |
Visa |
1509.89 |
| 4 |
Discover |
112.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3404.04 |