Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********8825 |
818831 |
05/01/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
127680 |
05/01/2018 |
| AUGUSTINE, MICHAEL |
90-003969 |
1 |
26.68 |
5524********6242 |
00138Z |
05/01/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
003743 |
05/01/2018 |
| BAKER, BAILEY |
90-004873 |
1 |
26.68 |
5259********1302 |
127681 |
05/01/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
093658 |
05/01/2018 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********2371 |
779180 |
05/01/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
818865 |
05/01/2018 |
| BATH, ANTHONY |
90-003663 |
1 |
26.68 |
5424********6563 |
818868 |
05/01/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
850278 |
05/01/2018 |
| BENYAK, MIKINZIE |
90-004811 |
1 |
26.68 |
4430********6916 |
602176 |
05/01/2018 |
| BERKEY, NOLAN |
90-003402 |
1 |
26.68 |
4430********2412 |
679971 |
05/01/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
010895 |
05/01/2018 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
479160 |
05/01/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
01037Z |
05/01/2018 |
| BUJNAK, TERRY |
90-004760 |
1 |
26.68 |
4432********8894 |
013287 |
05/01/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
780160 |
05/01/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
320194 |
05/01/2018 |
| CLOUSER, ANDREW |
90-003820 |
1 |
26.68 |
4563********7351 |
H96437 |
05/01/2018 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
749190 |
05/01/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H96992 |
05/01/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
780335 |
05/01/2018 |
| DAVISON, YOLANDA |
90-004856 |
1 |
48.02 |
4266********4143 |
01132B |
05/01/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00107R |
05/01/2018 |
| DE RISO, NOELLE |
90-004902 |
1 |
32.01 |
6011********0405 |
00111P |
05/01/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001043 |
05/01/2018 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
127684 |
05/01/2018 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
01219C |
05/01/2018 |
| EVANS, JERRY |
90-004926 |
1 |
26.68 |
4039********9026 |
000367 |
05/01/2018 |
| FALCIONI, KATHERINE |
90-004832 |
1 |
53.35 |
5259********9201 |
127685 |
05/01/2018 |
| FOX, PATRICK |
90-004910 |
1 |
26.68 |
5259********7238 |
127687 |
05/01/2018 |
| FRESCH, JASON |
90-004772 |
1 |
26.68 |
5424********6018 |
818958 |
05/01/2018 |
| FROLE, STACY |
90-004915 |
1 |
32.00 |
4147********8525 |
01277D |
05/01/2018 |
| GEIGER, GUY |
90-004777 |
1 |
32.01 |
5259********2029 |
127688 |
05/01/2018 |
| GILDENMEISTER, ZACHARY |
90-001328 |
1 |
37.35 |
5424********2170 |
818974 |
05/01/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********8123 |
578160 |
05/01/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
734095 |
05/01/2018 |
| HALL, LESTER |
90-004948 |
1 |
26.68 |
4777********8544 |
050102 |
05/01/2018 |
| HARKNESS, KENDRA |
90-004992 |
1 |
32.01 |
5513********6815 |
841150 |
05/01/2018 |
| HAUBIEL, TYLER |
90-004730 |
1 |
32.01 |
4430********4558 |
703132 |
05/01/2018 |
| HELBLING, KEN |
90-004904 |
1 |
53.35 |
4147********5353 |
01365D |
05/01/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
53.35 |
5424********9610 |
819008 |
05/01/2018 |
| HENSHAW, KYLE |
90-003797 |
1 |
26.68 |
4427********2016 |
850608 |
05/01/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
127689 |
05/01/2018 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
334782 |
05/01/2018 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
819028 |
05/01/2018 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
01411D |
05/01/2018 |
| INGRAM, SHEILA |
90-004975 |
1 |
69.36 |
5117********4404 |
01397B |
05/01/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
781191 |
05/01/2018 |
| KENNEDY, GRANT |
90-004815 |
1 |
26.68 |
4186********5921 |
010932 |
05/01/2018 |
| KOCHENDOERFER, ERIC |
90-003807 |
1 |
32.01 |
5175********3125 |
001602 |
05/01/2018 |
| KOENIG, SCOTT |
90-004994 |
1 |
26.68 |
5449********1820 |
H96455 |
05/01/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
5421********1512 |
612151 |
05/01/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00103R |
05/01/2018 |
| LA FOUNTAIN, GREGORY |
90-004745 |
1 |
53.35 |
5424********5576 |
819931 |
05/01/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
819939 |
05/01/2018 |
| LILLO, BRONSON |
90-004957 |
1 |
26.68 |
4427********3144 |
852202 |
05/01/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
814180 |
05/01/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
001718 |
05/01/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
01586P |
05/01/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
01602B |
05/01/2018 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
127691 |
05/01/2018 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
26.68 |
4430********3454 |
787194 |
05/01/2018 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********0360 |
001724 |
05/01/2018 |
| MOORE, TYSON |
90-004801 |
1 |
26.68 |
5259********0894 |
127692 |
05/01/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
787267 |
05/01/2018 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
001327 |
05/01/2018 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********9299 |
127694 |
05/01/2018 |
| PALMER, MICHAEL |
90-004976 |
1 |
53.35 |
4147********2104 |
01697D |
05/01/2018 |
| PALOMO, ALFREDO |
90-002834 |
1 |
37.35 |
5513********1261 |
208280 |
05/01/2018 |
| POLLARD, BILL |
90-005015 |
1 |
26.68 |
4003********3340 |
01742B |
05/01/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
4ED3B4 |
05/01/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
32.01 |
5175********6783 |
001255 |
05/01/2018 |
| RAIFF, ANTHONY |
90-004929 |
1 |
26.68 |
4430********3787 |
781939 |
05/01/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
118484 |
05/01/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1622 |
H96462 |
05/01/2018 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
819149 |
05/01/2018 |
| RUFF, CHRIS |
90-004735 |
1 |
48.02 |
4777********4542 |
050102 |
05/01/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
127696 |
05/01/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
026251 |
05/01/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
01836D |
05/01/2018 |
| SCHMIEDL, MATTHEW |
90-005020 |
1 |
26.68 |
5259********9522 |
127697 |
05/01/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
820049 |
05/01/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
127698 |
05/01/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
01879D |
05/01/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
704498 |
05/01/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
782289 |
05/01/2018 |
| SIMS, NILE |
90-004736 |
1 |
32.01 |
5513********0301 |
444310 |
05/01/2018 |
| SOFIAK, CHASE |
90-004633 |
1 |
26.68 |
4744********8755 |
183476 |
05/01/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
26.68 |
4482********0011 |
118485 |
05/01/2018 |
| STEWART, TREMAINE |
90-004807 |
1 |
26.68 |
5424********4650 |
820089 |
05/01/2018 |
| STOUT, LORISSA |
90-004892 |
1 |
58.69 |
4037********8345 |
901073 |
05/01/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
520620 |
05/01/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
001046 |
05/01/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H96486 |
05/01/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
524160 |
05/01/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********9245 |
465A9A |
05/01/2018 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
193260 |
05/01/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
545160 |
05/01/2018 |
| VANCE, RYAN |
90-004834 |
1 |
26.68 |
4794********9095 |
910157 |
05/01/2018 |
| WALDRON, HUNTER |
90-005031 |
1 |
26.68 |
5513********5110 |
494250 |
05/01/2018 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
211280 |
05/01/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
705132 |
05/01/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
782866 |
05/01/2018 |
| WEBB, CODY |
90-003790 |
1 |
26.68 |
4427********5723 |
361690 |
05/01/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
02135C |
05/01/2018 |
| WESLOSKY, KYLE |
90-004688 |
1 |
26.68 |
6011********1991 |
00138R |
05/01/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
001488 |
05/01/2018 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
127700 |
05/01/2018 |
| WILLIAMS, SHELLY |
90-004885 |
1 |
26.68 |
5449********2561 |
H96474 |
05/01/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
4430********1069 |
736404 |
05/01/2018 |
| WINGADER, DEVIN |
90-004938 |
1 |
26.68 |
5513********9246 |
804190 |
05/01/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
32501S |
05/01/2018 |
| WOLFE, MELISSA |
90-004981 |
1 |
31.94 |
4430********7675 |
737727 |
05/01/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
02241B |
05/01/2018 |
| ZURA, ZANE |
90-003962 |
1 |
32.01 |
5536********7977 |
820202 |
05/01/2018 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
1846.11 |
| 52 |
Visa |
1557.91 |
| 4 |
Discover |
112.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3516.07 |