Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4313********8274 |
00204C |
03/15/2018 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
07598Z |
03/15/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
26.68 |
4300********3521 |
015870 |
03/15/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
990424 |
03/15/2018 |
| BIRD, COURTNEY |
90-003882 |
2 |
32.01 |
4430********6932 |
990294 |
03/15/2018 |
| BLAKE, WILLIAM |
90-004794 |
2 |
26.68 |
4430********8745 |
992155 |
03/15/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5114********8216 |
155300 |
03/15/2018 |
| BROKAW, JAMIE |
90-003340 |
2 |
23.47 |
4430********8940 |
992264 |
03/15/2018 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********5931 |
553640 |
03/15/2018 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********9640 |
442630 |
03/15/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
093924 |
03/15/2018 |
| CEDIA, AARON |
90-004564 |
2 |
26.68 |
5449********8523 |
H96668 |
03/15/2018 |
| CLINTON, DAVID |
90-004986 |
2 |
26.68 |
5175********9408 |
015625 |
03/15/2018 |
| CLINTON, SHARECE |
90-004785 |
2 |
32.01 |
5210********6317 |
015785 |
03/15/2018 |
| CODELUPPI, KYLE |
90-005018 |
2 |
26.68 |
5449********2256 |
H96671 |
03/15/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********5302 |
H96657 |
03/15/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
07806C |
03/15/2018 |
| CRAY, JESSICA |
90-003393 |
2 |
26.68 |
5449********0578 |
H96672 |
03/15/2018 |
| CRAYTON, CHARNELLE |
90-004569 |
2 |
32.01 |
4820********8945 |
677082 |
03/15/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015777 |
03/15/2018 |
| DIDION, KRISTY |
90-002185 |
2 |
26.68 |
6011********5697 |
01538R |
03/15/2018 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
990956 |
03/15/2018 |
| DOERNER, MARY |
90-005010 |
2 |
48.02 |
5146********0777 |
59BA0A |
03/15/2018 |
| DRESCHEL, JARET |
90-004756 |
2 |
64.03 |
5259********5274 |
675607 |
03/15/2018 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
221867 |
03/15/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
239660 |
03/15/2018 |
| ERFMAN, ALEX |
90-004790 |
2 |
32.01 |
5146********9649 |
F2DE07 |
03/15/2018 |
| EVANS, MIRANDA |
90-004980 |
2 |
53.35 |
4430********4095 |
992921 |
03/15/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4400********6893 |
03127C |
03/15/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
675608 |
03/15/2018 |
| FREEMAN, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
015924 |
03/15/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
675609 |
03/15/2018 |
| GOFF, DYLAN |
90-004970 |
2 |
26.68 |
5449********9417 |
H96674 |
03/15/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
442723 |
03/15/2018 |
| GREENHAM, JAMES |
90-002240 |
2 |
26.68 |
5424********0530 |
442722 |
03/15/2018 |
| GRIGGS, ROBERT |
90-001196 |
2 |
26.68 |
4777********8726 |
031506 |
03/15/2018 |
| GRUNDEN, PASSION |
90-004973 |
2 |
26.68 |
4430********4170 |
993195 |
03/15/2018 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
742310 |
03/15/2018 |
| HENDERLY, RICHARD |
90-004946 |
2 |
53.35 |
5259********7565 |
675610 |
03/15/2018 |
| HIRE, ANDREW |
90-004768 |
2 |
26.68 |
5111********7044 |
J2CF4O |
03/15/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
992767 |
03/15/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
786310 |
03/15/2018 |
| HUNTER, PANZIE |
90-003897 |
2 |
26.68 |
5102********6731 |
H96694 |
03/15/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
993398 |
03/15/2018 |
| JACKSON, LAURA |
90-003060 |
2 |
26.68 |
4430********6750 |
990711 |
03/15/2018 |
| JUSTICE, RONNIE |
90-004677 |
2 |
26.68 |
4867********1512 |
013910 |
03/15/2018 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
675611 |
03/15/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H96687 |
03/15/2018 |
| LASKO, MATT |
90-003745 |
2 |
32.01 |
5414********4447 |
08258Z |
03/15/2018 |
| LAWS, ZACH |
90-004987 |
2 |
53.35 |
5513********0014 |
111300 |
03/15/2018 |
| LEECH, CHERYL |
90-004874 |
2 |
53.35 |
4737********8865 |
026722 |
03/15/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
961008 |
03/15/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
32.01 |
4308********1719 |
592410 |
03/15/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********3372 |
H96682 |
03/15/2018 |
| MARKISON, HANNAH |
90-003298 |
2 |
64.03 |
5424********0602 |
443536 |
03/15/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
015468 |
03/15/2018 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
4430********8631 |
993935 |
03/15/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
443550 |
03/15/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
442838 |
03/15/2018 |
| MORRIS, RICHARD |
90-005013 |
2 |
26.68 |
4104********9554 |
911350 |
03/15/2018 |
| MUNGER, ANTHONY |
90-005039 |
2 |
26.68 |
4833********1454 |
083910 |
03/15/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
992496 |
03/15/2018 |
| PASEKA, RYAN |
90-001780 |
2 |
26.68 |
4430********8924 |
993602 |
03/15/2018 |
| PFANNER, PATRICK |
90-002996 |
2 |
26.68 |
5259********2592 |
675615 |
03/15/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
113300 |
03/15/2018 |
| POLE, ANTHONY |
90-003153 |
2 |
26.68 |
4489********1206 |
015625 |
03/15/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
622640 |
03/15/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
03196Z |
03/15/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********0641 |
50298P |
03/15/2018 |
| ROSSMAN, JOHN |
90-004978 |
2 |
26.68 |
5424********2687 |
02361P |
03/15/2018 |
| SARTOR, ROBERT |
90-002943 |
2 |
16.01 |
5259********3632 |
675616 |
03/15/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01573B |
03/15/2018 |
| SCHAEFER, TONY |
90-003236 |
2 |
26.68 |
4147********7733 |
08602C |
03/15/2018 |
| SCIARAPPA, JONATHAN |
90-004839 |
2 |
26.68 |
5513********7210 |
226320 |
03/15/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
08627Z |
03/15/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
32.01 |
4867********8361 |
043910 |
03/15/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H96689 |
03/15/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H96698 |
03/15/2018 |
| SIGO, JACQUELYN |
90-004932 |
2 |
32.01 |
5111********8537 |
094003 |
03/15/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
675617 |
03/15/2018 |
| SMITH, JESSICA |
90-003394 |
2 |
26.68 |
5112********6261 |
098480 |
03/15/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
143689 |
03/15/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
905193 |
03/15/2018 |
| SULLIVAN, CANDACE |
90-004991 |
2 |
26.68 |
5424********1318 |
443639 |
03/15/2018 |
| SYVERSON, RONNIE |
90-004683 |
2 |
26.68 |
5290********6045 |
056576 |
03/15/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
199390 |
03/15/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4266********6833 |
08752A |
03/15/2018 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H97224 |
03/15/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
675618 |
03/15/2018 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
675619 |
03/15/2018 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********5167 |
09409P |
03/15/2018 |
| WALK, DANTE |
90-003831 |
2 |
26.68 |
5449********6210 |
H96698 |
03/15/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
094278 |
03/15/2018 |
| WILL, ABIGAIL |
90-003437 |
2 |
26.68 |
5513********0687 |
468370 |
03/15/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
094370 |
03/15/2018 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
094002 |
03/15/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
094404 |
03/15/2018 |
| WRIGHT, DANIEL |
90-003743 |
2 |
32.01 |
5314********0170 |
961192 |
03/15/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
221870 |
03/15/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015284 |
03/15/2018 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.35 |
| 57 |
MasterCard |
1702.09 |
| 40 |
Visa |
1186.63 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2984.76 |