Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
01691G |
05/15/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
26.68 |
4300********3521 |
015620 |
05/15/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
795628 |
05/15/2018 |
| BIRD, COURTNEY |
90-003882 |
2 |
32.01 |
4430********6932 |
749162 |
05/15/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5114********8216 |
625040 |
05/15/2018 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
718141 |
05/15/2018 |
| BROWN, KEVIN |
90-003992 |
2 |
26.68 |
5259********1553 |
269432 |
05/15/2018 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********1477 |
654001 |
05/15/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
062728 |
05/15/2018 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
795870 |
05/15/2018 |
| CEDIA, AARON |
90-004564 |
2 |
26.68 |
5449********8523 |
H65474 |
05/15/2018 |
| CHRISTIAN, TONYIA |
90-004937 |
2 |
32.01 |
5146********1327 |
855345 |
05/15/2018 |
| CLINTON, SHARECE |
90-004785 |
2 |
32.01 |
5210********6317 |
015221 |
05/15/2018 |
| CODELUPPI, KYLE |
90-005018 |
2 |
26.68 |
5449********2256 |
H65476 |
05/15/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********5302 |
H65463 |
05/15/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
01966C |
05/15/2018 |
| CRAY, JESSICA |
90-003393 |
2 |
26.68 |
5449********0578 |
H65477 |
05/15/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015291 |
05/15/2018 |
| DIDION, KRISTY |
90-002185 |
2 |
26.68 |
6011********5697 |
01559R |
05/15/2018 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
750572 |
05/15/2018 |
| DOERNER, MARY |
90-005010 |
2 |
48.02 |
5146********0777 |
A02156 |
05/15/2018 |
| DRESCHEL, JARET |
90-005044 |
2 |
64.03 |
5259********5274 |
269434 |
05/15/2018 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
394786 |
05/15/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
081040 |
05/15/2018 |
| ERFMAN, ALEX |
90-004790 |
2 |
32.01 |
5146********9649 |
3D56C8 |
05/15/2018 |
| EVANS, MIRANDA |
90-004980 |
2 |
53.35 |
4430********4095 |
796193 |
05/15/2018 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
051536 |
05/15/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4400********6893 |
06087C |
05/15/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
269435 |
05/15/2018 |
| FREEMAN, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
015807 |
05/15/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
269436 |
05/15/2018 |
| GOFF, DYLAN |
90-004970 |
2 |
26.68 |
5449********9417 |
H65480 |
05/15/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
654944 |
05/15/2018 |
| GRAHAM, TODD |
90-005066 |
2 |
26.68 |
4104********4452 |
187776 |
05/15/2018 |
| GREENHAM, JAMES |
90-002240 |
2 |
26.68 |
5424********0530 |
654952 |
05/15/2018 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
796359 |
05/15/2018 |
| GRIGGS, ROBERT |
90-004803 |
2 |
26.68 |
4777********8726 |
051508 |
05/15/2018 |
| GRUNDEN, PASSION |
90-004973 |
2 |
26.68 |
4430********4170 |
749865 |
05/15/2018 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********9525 |
02248C |
05/15/2018 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
709060 |
05/15/2018 |
| HENDERLY, RICHARD |
90-004946 |
2 |
53.35 |
5259********7565 |
269437 |
05/15/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
796471 |
05/15/2018 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
919010 |
05/15/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
153070 |
05/15/2018 |
| HUNTER, PANZIE |
90-003897 |
2 |
26.68 |
5102********6731 |
H65500 |
05/15/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
750006 |
05/15/2018 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
062746 |
05/15/2018 |
| JACKSON, LAURA |
90-003060 |
2 |
26.68 |
5513********7412 |
198030 |
05/15/2018 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
269438 |
05/15/2018 |
| JUSTICE, RONNIE |
90-004677 |
2 |
26.68 |
4867********1512 |
072707 |
05/15/2018 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
269439 |
05/15/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H65494 |
05/15/2018 |
| LASKO, MATT |
90-003745 |
2 |
32.01 |
5414********4447 |
02460Z |
05/15/2018 |
| LAWS, ZACH |
90-004987 |
2 |
53.35 |
5513********0014 |
944010 |
05/15/2018 |
| LINJA, MATTHEW |
90-004950 |
2 |
32.01 |
4440********4194 |
801496 |
05/15/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
801495 |
05/15/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
32.01 |
4308********1719 |
595876 |
05/15/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********3372 |
H65488 |
05/15/2018 |
| MARKISON, HANNAH |
90-003298 |
2 |
64.03 |
5424********0602 |
654127 |
05/15/2018 |
| MATTER, NATHAN |
90-005082 |
2 |
26.68 |
4430********4366 |
796763 |
05/15/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
062030 |
05/15/2018 |
| MERCADO, TAYLOR |
90-005036 |
2 |
32.01 |
4430********1071 |
750314 |
05/15/2018 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********5250 |
006331 |
05/15/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
015873 |
05/15/2018 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
4430********8631 |
796856 |
05/15/2018 |
| MONTGOMERY-MORN, ROBIN |
90-005075 |
2 |
26.68 |
5102********1752 |
H65498 |
05/15/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
654142 |
05/15/2018 |
| MORRIS, RICHARD |
90-005013 |
2 |
26.68 |
4104********9554 |
788457 |
05/15/2018 |
| MUNGER, ANTHONY |
90-005039 |
2 |
26.68 |
4833********1454 |
052707 |
05/15/2018 |
| OAKES, RONALD |
90-004842 |
2 |
26.68 |
4602********2295 |
064134 |
05/15/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
719293 |
05/15/2018 |
| PASEKA, RYAN |
90-001780 |
2 |
26.68 |
4430********8924 |
750478 |
05/15/2018 |
| PERKINS, CHELSEA |
90-005098 |
2 |
32.01 |
5424********9501 |
655045 |
05/15/2018 |
| PFANNER, PATRICK |
90-002996 |
2 |
26.68 |
5259********2592 |
269441 |
05/15/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
777000 |
05/15/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
221010 |
05/15/2018 |
| PRUETT, JEREMY |
90-005083 |
2 |
32.01 |
4599********4919 |
H66047 |
05/15/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
05678Z |
05/15/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********0641 |
64641P |
05/15/2018 |
| ROSSMAN, JOHN |
90-004978 |
2 |
26.68 |
5424********2687 |
57826Y |
05/15/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01563B |
05/15/2018 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
04025C |
05/15/2018 |
| SCIARAPPA, JONATHAN |
90-004839 |
2 |
26.68 |
5513********7210 |
004040 |
05/15/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
04045Z |
05/15/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
32.01 |
4867********8361 |
022807 |
05/15/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H65536 |
05/15/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H65546 |
05/15/2018 |
| SIGO, JACQUELYN |
90-004932 |
2 |
32.01 |
5111********8537 |
062811 |
05/15/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
269444 |
05/15/2018 |
| SMITH, JESSICA |
90-003394 |
2 |
26.68 |
5112********6261 |
107636 |
05/15/2018 |
| SMITH, MICHAEL |
90-005085 |
2 |
32.01 |
4820********2609 |
849336 |
05/15/2018 |
| SOSA, BRIAN |
90-005097 |
2 |
37.35 |
5513********1448 |
521090 |
05/15/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
131963 |
05/15/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
605182 |
05/15/2018 |
| SULLIVAN, CANDACE |
90-004991 |
2 |
26.68 |
5513********7925 |
118030 |
05/15/2018 |
| SYVERSON, RONNIE |
90-004683 |
2 |
26.68 |
5290********6045 |
057002 |
05/15/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
227070 |
05/15/2018 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
654229 |
05/15/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4266********6833 |
04224A |
05/15/2018 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H66073 |
05/15/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
269445 |
05/15/2018 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
269446 |
05/15/2018 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********6187 |
62524P |
05/15/2018 |
| WALK, DANTE |
90-003831 |
2 |
26.68 |
5449********6210 |
H65548 |
05/15/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
897555 |
05/15/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
819880 |
05/15/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
897616 |
05/15/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
394795 |
05/15/2018 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
123030 |
05/15/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015512 |
05/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.35 |
| 61 |
MasterCard |
1830.13 |
| 46 |
Visa |
1325.37 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3251.54 |