Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********8825 |
070788 |
07/02/2018 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
26.68 |
3795*******8499 |
702023 |
07/02/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
747946 |
07/02/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
009865 |
07/02/2018 |
| BAKER, BAILEY |
90-004873 |
1 |
26.68 |
5259********1302 |
747947 |
07/02/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
073226 |
07/02/2018 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********2371 |
013560 |
07/02/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
069896 |
07/02/2018 |
| BATH, ANTHONY |
90-003663 |
1 |
26.68 |
5424********6563 |
069902 |
07/02/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
871123 |
07/02/2018 |
| BERKEY, NOLAN |
90-003402 |
1 |
26.68 |
4430********2412 |
215711 |
07/02/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
021263 |
07/02/2018 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
383290 |
07/02/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
06868Z |
07/02/2018 |
| BUJNAK, TERRY |
90-004760 |
1 |
26.68 |
4432********8894 |
000202 |
07/02/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
242335 |
07/02/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
551107 |
07/02/2018 |
| CLOUSER, ANDREW |
90-003820 |
1 |
26.68 |
4563********7351 |
H75965 |
07/02/2018 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
747949 |
07/02/2018 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
511510 |
07/02/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H76520 |
07/02/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
239824 |
07/02/2018 |
| DAVISON, YOLANDA |
90-004856 |
1 |
48.02 |
4266********4143 |
07002B |
07/02/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00247R |
07/02/2018 |
| DE RISO, NOELLE |
90-004902 |
1 |
32.01 |
6011********0405 |
00281P |
07/02/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
002426 |
07/02/2018 |
| DOUGLAS, LAWRENCE |
90-004974 |
1 |
26.68 |
5146********3255 |
605C93 |
07/02/2018 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
747952 |
07/02/2018 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
07058C |
07/02/2018 |
| FAILES, GREG |
90-005236 |
1 |
26.68 |
5510********7840 |
892066 |
07/02/2018 |
| FALCIONI, KATHERINE |
90-004832 |
1 |
53.35 |
5259********9201 |
747953 |
07/02/2018 |
| FRESCH, JASON |
90-004772 |
1 |
26.68 |
5424********6018 |
069977 |
07/02/2018 |
| FROLE, STACY |
90-004915 |
1 |
32.00 |
4147********8525 |
07106D |
07/02/2018 |
| GEIGER, GUY |
90-004777 |
1 |
32.01 |
5259********2029 |
747954 |
07/02/2018 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
070881 |
07/02/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********8123 |
068560 |
07/02/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
216145 |
07/02/2018 |
| HARRIS III, JOHN |
90-005123 |
1 |
32.01 |
5513********0565 |
185250 |
07/02/2018 |
| HAUBIEL, TYLER |
90-004730 |
1 |
32.01 |
4430********4558 |
242785 |
07/02/2018 |
| HELBLING, KEN |
90-004904 |
1 |
53.35 |
4147********5353 |
07201D |
07/02/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
74.69 |
5424********9610 |
070000 |
07/02/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
747955 |
07/02/2018 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
615298 |
07/02/2018 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
070006 |
07/02/2018 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
07247D |
07/02/2018 |
| INGRAM, SHEILA |
90-005301 |
1 |
69.36 |
5117********4404 |
07249B |
07/02/2018 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
344290 |
07/02/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
240299 |
07/02/2018 |
| KENNEDY, GRANT |
90-004815 |
1 |
26.68 |
4186********5921 |
031718 |
07/02/2018 |
| KOCHENDOERFER, ERIC |
90-003807 |
1 |
32.01 |
5175********3125 |
002009 |
07/02/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
5421********1512 |
336599 |
07/02/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00204R |
07/02/2018 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
4430********0146 |
251732 |
07/02/2018 |
| LAIN, ROBERT |
90-003604 |
1 |
26.68 |
5513********7611 |
235250 |
07/02/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
070032 |
07/02/2018 |
| LILLO, BRONSON |
90-004957 |
1 |
26.68 |
4427********3144 |
320406 |
07/02/2018 |
| LOWE, MATTHEW |
90-005110 |
1 |
32.01 |
4357********8755 |
225147 |
07/02/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
405290 |
07/02/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
002743 |
07/02/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
456250 |
07/02/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
07436P |
07/02/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
07448B |
07/02/2018 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
747956 |
07/02/2018 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********0360 |
002191 |
07/02/2018 |
| MOORE, TYSON |
90-004801 |
1 |
26.68 |
5259********0894 |
747957 |
07/02/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
232258 |
07/02/2018 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
002184 |
07/02/2018 |
| PALMER, MICHAEL |
90-004976 |
1 |
5.34 |
4147********2104 |
07540D |
07/02/2018 |
| POLLARD, BILL |
90-005015 |
1 |
26.68 |
4003********3340 |
07547B |
07/02/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
7A151F |
07/02/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
26.68 |
5175********6783 |
002180 |
07/02/2018 |
| RANGARAMANUJAM, SUSHAEN |
90-005203 |
1 |
26.68 |
4400********0024 |
02508C |
07/02/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
330027 |
07/02/2018 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
070996 |
07/02/2018 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
145658 |
07/02/2018 |
| RUFF, CHRIS |
90-004735 |
1 |
48.02 |
4777********4542 |
070204 |
07/02/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
747960 |
07/02/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
024242 |
07/02/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
07667D |
07/02/2018 |
| SCHMIEDL, MATTHEW |
90-005020 |
1 |
26.68 |
5259********9522 |
747961 |
07/02/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
071013 |
07/02/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
747962 |
07/02/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
07709D |
07/02/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
240998 |
07/02/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
241016 |
07/02/2018 |
| SIMS, NILE |
90-004736 |
1 |
32.01 |
5513********0301 |
346510 |
07/02/2018 |
| SLATTERY, BARB |
90-004243 |
1 |
32.01 |
4246********9301 |
07765G |
07/02/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
26.68 |
4482********0011 |
330028 |
07/02/2018 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
07797C |
07/02/2018 |
| STEWART, TREMAINE |
90-004807 |
1 |
26.68 |
5424********4650 |
071042 |
07/02/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
802697 |
07/02/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
022048 |
07/02/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H76054 |
07/02/2018 |
| THROPP, JEFFREY |
90-005145 |
1 |
32.01 |
5513********7636 |
688530 |
07/02/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
568250 |
07/02/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********9245 |
B43186 |
07/02/2018 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
551310 |
07/02/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
553310 |
07/02/2018 |
| WALDRON, HUNTER |
90-005031 |
1 |
26.68 |
5513********5110 |
422510 |
07/02/2018 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
366510 |
07/02/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
352018 |
07/02/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
317421 |
07/02/2018 |
| WENTLAND, TUCKER |
90-005106 |
1 |
26.68 |
4342********1157 |
083277 |
07/02/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
09183C |
07/02/2018 |
| WESLOSKY, KYLE |
90-004688 |
1 |
26.68 |
6011********1991 |
00270R |
07/02/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
002820 |
07/02/2018 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
747963 |
07/02/2018 |
| WILLIAMS, CHAD |
90-004913 |
1 |
26.68 |
4777********5864 |
070206 |
07/02/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
4430********1069 |
333124 |
07/02/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
45192S |
07/02/2018 |
| WOLFE, MELISSA |
90-004981 |
1 |
31.94 |
4430********7675 |
317625 |
07/02/2018 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
010271 |
07/02/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
09289B |
07/02/2018 |
| ZURA, ZANE |
90-003962 |
1 |
32.01 |
5536********7977 |
071115 |
07/02/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 58 |
MasterCard |
1776.75 |
| 50 |
Visa |
1435.19 |
| 4 |
Discover |
112.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3382.68 |