Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4313********8274 |
06185C |
04/16/2018 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
08744Z |
04/16/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
26.68 |
4300********3521 |
016570 |
04/16/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
657474 |
04/16/2018 |
| BIRD, COURTNEY |
90-003882 |
2 |
32.01 |
4430********6932 |
657579 |
04/16/2018 |
| BLAKE, WILLIAM |
90-004794 |
2 |
26.68 |
4430********8745 |
657841 |
04/16/2018 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
976566 |
04/16/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5114********8216 |
756760 |
04/16/2018 |
| BROKAW, JAMIE |
90-003340 |
2 |
23.47 |
4430********8940 |
657590 |
04/16/2018 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********5931 |
685700 |
04/16/2018 |
| BROWN, KEVIN |
90-003992 |
2 |
26.68 |
5259********1553 |
976567 |
04/16/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
060631 |
04/16/2018 |
| CEDIA, AARON |
90-004564 |
2 |
26.68 |
5449********8523 |
H63375 |
04/16/2018 |
| CHRISTIAN, TONYIA |
90-004937 |
2 |
32.01 |
5146********1327 |
845163 |
04/16/2018 |
| CLINTON, SHARECE |
90-004785 |
2 |
32.01 |
5210********6317 |
016730 |
04/16/2018 |
| CODELUPPI, KYLE |
90-005018 |
2 |
26.68 |
5449********2256 |
H63377 |
04/16/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********5302 |
H63364 |
04/16/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
08993C |
04/16/2018 |
| CRAY, JESSICA |
90-003393 |
2 |
26.68 |
5449********0578 |
H63379 |
04/16/2018 |
| CRAYTON, CHARNELLE |
90-004569 |
2 |
32.01 |
4820********8945 |
939692 |
04/16/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
016852 |
04/16/2018 |
| DIDION, KRISTY |
90-002185 |
2 |
26.68 |
6011********5697 |
01653R |
04/16/2018 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
657792 |
04/16/2018 |
| DOERNER, MARY |
90-005010 |
2 |
48.02 |
5146********0777 |
D6E2AD |
04/16/2018 |
| DRESCHEL, JARET |
90-005044 |
2 |
64.03 |
5259********5274 |
976568 |
04/16/2018 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
831444 |
04/16/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
721010 |
04/16/2018 |
| ERFMAN, ALEX |
90-004790 |
2 |
32.01 |
5146********9649 |
6D1970 |
04/16/2018 |
| EVANS, MIRANDA |
90-004980 |
2 |
53.35 |
4430********4095 |
657731 |
04/16/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4400********6893 |
03208C |
04/16/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
976569 |
04/16/2018 |
| FREEMAN, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
016917 |
04/16/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
976570 |
04/16/2018 |
| GOFF, DYLAN |
90-004970 |
2 |
26.68 |
5449********9417 |
H63381 |
04/16/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
032402 |
04/16/2018 |
| GREENHAM, JAMES |
90-002240 |
2 |
26.68 |
5424********0530 |
032919 |
04/16/2018 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
657791 |
04/16/2018 |
| GRIGGS, ROBERT |
90-001196 |
2 |
26.68 |
4777********8726 |
041613 |
04/16/2018 |
| GRUNDEN, PASSION |
90-004973 |
2 |
26.68 |
4430********4170 |
658033 |
04/16/2018 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********9525 |
09266C |
04/16/2018 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
273020 |
04/16/2018 |
| HENDERLY, RICHARD |
90-004946 |
2 |
53.35 |
5259********7565 |
976571 |
04/16/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
657977 |
04/16/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
351750 |
04/16/2018 |
| HUNTER, PANZIE |
90-003897 |
2 |
26.68 |
5102********6731 |
H63400 |
04/16/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
658045 |
04/16/2018 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
060646 |
04/16/2018 |
| JACKSON, LAURA |
90-003060 |
2 |
26.68 |
4430********6750 |
658358 |
04/16/2018 |
| JONES, TALIAFERNO |
90-004538 |
2 |
26.68 |
5311********9038 |
000073 |
04/16/2018 |
| JUSTICE, RONNIE |
90-004677 |
2 |
26.68 |
4867********1512 |
060607 |
04/16/2018 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
976572 |
04/16/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H63394 |
04/16/2018 |
| LASKO, MATT |
90-003745 |
2 |
32.01 |
5414********4447 |
09436Z |
04/16/2018 |
| LAWS, ZACH |
90-004987 |
2 |
53.35 |
5513********0014 |
068730 |
04/16/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
936181 |
04/16/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
32.01 |
4308********1719 |
296601 |
04/16/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********3372 |
H63387 |
04/16/2018 |
| MARKISON, HANNAH |
90-003298 |
2 |
64.03 |
5424********0602 |
032957 |
04/16/2018 |
| MC CROSKEY, STELLA |
90-003903 |
2 |
26.68 |
4186********2799 |
024907 |
04/16/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
712760 |
04/16/2018 |
| MERCADO, TAYLOR |
90-005036 |
2 |
32.01 |
4430********1071 |
658177 |
04/16/2018 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********5250 |
001400 |
04/16/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
016937 |
04/16/2018 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
4430********8631 |
658314 |
04/16/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
032972 |
04/16/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
032464 |
04/16/2018 |
| MUNGER, ANTHONY |
90-005039 |
2 |
26.68 |
4833********1454 |
040607 |
04/16/2018 |
| OAKES, RONALD |
90-004842 |
2 |
26.68 |
4602********2295 |
068456 |
04/16/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
658322 |
04/16/2018 |
| PASEKA, RYAN |
90-001780 |
2 |
26.68 |
4430********8924 |
658402 |
04/16/2018 |
| PERRY, TIFFANY |
90-005028 |
2 |
32.01 |
4144********6933 |
952833 |
04/16/2018 |
| PFANNER, PATRICK |
90-002996 |
2 |
26.68 |
5259********2592 |
976574 |
04/16/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
658000 |
04/16/2018 |
| POLE, ANTHONY |
90-003153 |
2 |
26.68 |
4489********1206 |
016514 |
04/16/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
045710 |
04/16/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
02034Z |
04/16/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********0641 |
54094P |
04/16/2018 |
| ROSSMAN, JOHN |
90-004978 |
2 |
26.68 |
5424********2687 |
89998Y |
04/16/2018 |
| SARTOR, ROBERT |
90-002943 |
2 |
16.01 |
5259********3632 |
976575 |
04/16/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01655B |
04/16/2018 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
09787C |
04/16/2018 |
| SCIARAPPA, JONATHAN |
90-004839 |
2 |
26.68 |
5513********7210 |
356750 |
04/16/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
01024Z |
04/16/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
32.01 |
4867********8361 |
000707 |
04/16/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H63435 |
04/16/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H63444 |
04/16/2018 |
| SIGO, JACQUELYN |
90-004932 |
2 |
32.01 |
5111********8537 |
060710 |
04/16/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
976576 |
04/16/2018 |
| SMITH, JESSICA |
90-003394 |
2 |
26.68 |
5112********6261 |
103067 |
04/16/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
191750 |
04/16/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
606170 |
04/16/2018 |
| SYVERSON, RONNIE |
90-004683 |
2 |
26.68 |
5290********6045 |
022317 |
04/16/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
056710 |
04/16/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4266********6833 |
01180A |
04/16/2018 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H63970 |
04/16/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
976577 |
04/16/2018 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
976578 |
04/16/2018 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********6187 |
92792P |
04/16/2018 |
| WALK, DANTE |
90-003831 |
2 |
26.68 |
5449********6210 |
H63446 |
04/16/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
758735 |
04/16/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
758763 |
04/16/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
759026 |
04/16/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
831449 |
04/16/2018 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
003710 |
04/16/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
016343 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.35 |
| 57 |
MasterCard |
1691.41 |
| 45 |
Visa |
1298.69 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3086.14 |