Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********8825 |
076814 |
04/02/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
844680 |
04/02/2018 |
| AUGUSTINE, MICHAEL |
90-003969 |
1 |
26.68 |
5524********6242 |
00256Z |
04/02/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
024753 |
04/02/2018 |
| BAKER, BAILEY |
90-004873 |
1 |
26.68 |
5259********1302 |
844679 |
04/02/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
080042 |
04/02/2018 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********2371 |
133060 |
04/02/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
076848 |
04/02/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
840851 |
04/02/2018 |
| BERKEY, NOLAN |
90-003402 |
1 |
26.68 |
4430********2412 |
029375 |
04/02/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
023266 |
04/02/2018 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
231190 |
04/02/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
01347Z |
04/02/2018 |
| BUJNAK, TERRY |
90-004760 |
1 |
26.68 |
4432********8894 |
019900 |
04/02/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
031942 |
04/02/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
850711 |
04/02/2018 |
| CLOUSER, ANDREW |
90-003820 |
1 |
26.68 |
4563********7351 |
H82780 |
04/02/2018 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
844681 |
04/02/2018 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
193170 |
04/02/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H83335 |
04/02/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
030195 |
04/02/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00266R |
04/02/2018 |
| DE RISO, NOELLE |
90-004902 |
1 |
32.01 |
6011********0405 |
00232P |
04/02/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
002753 |
04/02/2018 |
| DOUGLAS, LAWRENCE |
90-004974 |
1 |
26.68 |
5146********3255 |
E1AA71 |
04/02/2018 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
01527C |
04/02/2018 |
| FALCIONI, KATHERINE |
90-004832 |
1 |
53.35 |
5259********9201 |
844684 |
04/02/2018 |
| FOX, PATRICK |
90-004910 |
1 |
26.68 |
5259********7238 |
844685 |
04/02/2018 |
| FRESCH, JASON |
90-004772 |
1 |
26.68 |
5424********6018 |
076923 |
04/02/2018 |
| FROLE, STACY |
90-004915 |
1 |
42.68 |
4147********8525 |
01580D |
04/02/2018 |
| GEIGER, GUY |
90-004777 |
1 |
26.68 |
5259********2029 |
844686 |
04/02/2018 |
| GIBSON, ALEXA |
90-003870 |
1 |
32.01 |
4430********2249 |
031970 |
04/02/2018 |
| GILDENMEISTER, ZACHARY |
90-001328 |
1 |
37.35 |
5424********2170 |
076935 |
04/02/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********8123 |
204190 |
04/02/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
030511 |
04/02/2018 |
| HALL, LESTER |
90-004948 |
1 |
26.68 |
4777********8544 |
040203 |
04/02/2018 |
| HARKNESS, KENDRA |
90-004992 |
1 |
32.01 |
5513********6815 |
281100 |
04/02/2018 |
| HATHORN, CHARLES |
90-003709 |
1 |
26.68 |
5259********3803 |
844687 |
04/02/2018 |
| HAUBIEL, TYLER |
90-004730 |
1 |
32.01 |
4430********4558 |
030035 |
04/02/2018 |
| HELBLING, KEN |
90-004904 |
1 |
53.35 |
4147********5353 |
01685D |
04/02/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
53.35 |
5424********9610 |
077488 |
04/02/2018 |
| HENSHAW, KYLE |
90-003797 |
1 |
26.68 |
4427********2016 |
361006 |
04/02/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
844688 |
04/02/2018 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
076964 |
04/02/2018 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
01728D |
04/02/2018 |
| INGRAM, SHEILA |
90-004975 |
1 |
69.36 |
5117********4404 |
01743B |
04/02/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
030411 |
04/02/2018 |
| KENNEDY, GRANT |
90-004815 |
1 |
26.68 |
4186********5921 |
027157 |
04/02/2018 |
| KOCHENDOERFER, ERIC |
90-003807 |
1 |
32.01 |
5175********3125 |
002734 |
04/02/2018 |
| KOENIG, SCOTT |
90-004994 |
1 |
26.68 |
5449********1820 |
H82798 |
04/02/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
5421********1512 |
651685 |
04/02/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00213R |
04/02/2018 |
| LA FOUNTAIN, GREGORY |
90-004745 |
1 |
53.35 |
5424********5576 |
076990 |
04/02/2018 |
| LAIN, ROBERT |
90-003604 |
1 |
32.01 |
5513********7611 |
534170 |
04/02/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
077000 |
04/02/2018 |
| LEWIS, REBECCA |
90-004325 |
1 |
26.68 |
4308********1183 |
006633 |
04/02/2018 |
| LILLO, BRONSON |
90-004957 |
1 |
26.68 |
4427********3144 |
320348 |
04/02/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
875170 |
04/02/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
002142 |
04/02/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
234190 |
04/02/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
03089P |
04/02/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
03102B |
04/02/2018 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
26.68 |
4430********3454 |
131026 |
04/02/2018 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********0360 |
002178 |
04/02/2018 |
| MOORE, TYSON |
90-004801 |
1 |
26.68 |
5259********0894 |
844691 |
04/02/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
132940 |
04/02/2018 |
| MURATORI, MARIA |
90-005026 |
1 |
21.34 |
3795*******6254 |
802010 |
04/02/2018 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
002209 |
04/02/2018 |
| OLIVER, BRADEN |
90-003862 |
1 |
32.01 |
5213********4501 |
00227P |
04/02/2018 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********9299 |
844692 |
04/02/2018 |
| PALMER, MICHAEL |
90-004976 |
1 |
53.35 |
4147********2104 |
03214D |
04/02/2018 |
| PALOMO, ALFREDO |
90-002834 |
1 |
37.35 |
5513********1261 |
168060 |
04/02/2018 |
| POLLARD, BILL |
90-005015 |
1 |
26.68 |
4003********3340 |
03242B |
04/02/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
98E478 |
04/02/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
32.01 |
5175********6783 |
002291 |
04/02/2018 |
| RAIFF, ANTHONY |
90-004929 |
1 |
26.68 |
4430********3787 |
133146 |
04/02/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
566033 |
04/02/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1622 |
H82845 |
04/02/2018 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
077068 |
04/02/2018 |
| RUFF, CHRIS |
90-004735 |
1 |
48.02 |
4777********4542 |
040202 |
04/02/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
844694 |
04/02/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
014568 |
04/02/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
03348D |
04/02/2018 |
| SCHMIEDL, MATTHEW |
90-005020 |
1 |
26.68 |
5259********9522 |
844695 |
04/02/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
077081 |
04/02/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
844696 |
04/02/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
03380D |
04/02/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
132992 |
04/02/2018 |
| SHARPE, TYRIQUE |
90-003635 |
1 |
26.68 |
5424********5140 |
077621 |
04/02/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
130953 |
04/02/2018 |
| SIMS, NILE |
90-004736 |
1 |
32.01 |
5513********0301 |
213190 |
04/02/2018 |
| SOFIAK, CHASE |
90-004633 |
1 |
26.68 |
4744********8755 |
140614 |
04/02/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
26.68 |
4482********0011 |
566036 |
04/02/2018 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
5178********8002 |
03450Z |
04/02/2018 |
| STACK, CINDY |
90-003752 |
1 |
26.68 |
5524********7810 |
06666Z |
04/02/2018 |
| STOUT, LORISSA |
90-004892 |
1 |
58.69 |
4037********8345 |
802010 |
04/02/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
765212 |
04/02/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
023320 |
04/02/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H82870 |
04/02/2018 |
| THROPP, JEFFREY |
90-005050 |
1 |
26.68 |
4342********8206 |
064210 |
04/02/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
426190 |
04/02/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********9245 |
D26374 |
04/02/2018 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
286100 |
04/02/2018 |
| TURNER, KAITLIN |
90-004812 |
1 |
32.01 |
5449********5464 |
H83403 |
04/02/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
297100 |
04/02/2018 |
| VANCE, RYAN |
90-004834 |
1 |
26.68 |
4794********9095 |
361054 |
04/02/2018 |
| WALDRON, HUNTER |
90-005031 |
1 |
26.68 |
5513********5110 |
321190 |
04/02/2018 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
237060 |
04/02/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
130898 |
04/02/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
130924 |
04/02/2018 |
| WEBB, CODY |
90-003790 |
1 |
26.68 |
4427********5723 |
551725 |
04/02/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
03674C |
04/02/2018 |
| WESLOSKY, KYLE |
90-004688 |
1 |
26.68 |
6011********1991 |
00235R |
04/02/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
002150 |
04/02/2018 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
844699 |
04/02/2018 |
| WILLIAMS, CHAD |
90-004913 |
1 |
26.68 |
4777********5864 |
040211 |
04/02/2018 |
| WILLIAMS, SHELLY |
90-004885 |
1 |
26.68 |
5449********2561 |
H82858 |
04/02/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
4430********1069 |
131063 |
04/02/2018 |
| WINGADER, DEVIN |
90-004938 |
1 |
26.68 |
5513********9246 |
501170 |
04/02/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
02127S |
04/02/2018 |
| WOLFE, MELISSA |
90-004981 |
1 |
31.94 |
4430********7675 |
131770 |
04/02/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
03767B |
04/02/2018 |
| ZURA, ZANE |
90-003962 |
1 |
32.01 |
5536********7977 |
077736 |
04/02/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.34 |
| 66 |
MasterCard |
1979.50 |
| 52 |
Visa |
1552.58 |
| 4 |
Discover |
112.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3665.47 |