Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JOSHUA |
90-005197 |
1 |
26.68 |
3795*******8499 |
601043 |
08/01/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
023936 |
08/01/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
020868 |
08/01/2018 |
| BAKER, BAILEY |
90-004873 |
1 |
26.68 |
5259********1302 |
023937 |
08/01/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
063439 |
08/01/2018 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
5.34 |
5513********2371 |
114510 |
08/01/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
296769 |
08/01/2018 |
| BATH, ANTHONY |
90-003663 |
1 |
26.68 |
5424********6563 |
296763 |
08/01/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
880131 |
08/01/2018 |
| BELL, BETTY |
90-005194 |
1 |
32.01 |
4430********1694 |
426558 |
08/01/2018 |
| BENYAK, MIKINZIE |
90-004811 |
1 |
26.68 |
4430********6916 |
426849 |
08/01/2018 |
| BERKEY, NOLAN |
90-003402 |
1 |
26.68 |
4430********2412 |
426823 |
08/01/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
005794 |
08/01/2018 |
| BREWER, ANDREW |
90-005379 |
1 |
26.68 |
4833********8690 |
033407 |
08/01/2018 |
| BRIGHTMAN, MADALYN |
90-003886 |
1 |
32.01 |
5513********1273 |
281310 |
08/01/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
03334Z |
08/01/2018 |
| BROWNELL, DAVID |
90-003906 |
1 |
26.68 |
4000********6124 |
767949 |
08/01/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
422907 |
08/01/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
552110 |
08/01/2018 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
023938 |
08/01/2018 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
349300 |
08/01/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H66735 |
08/01/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
422796 |
08/01/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00198R |
08/01/2018 |
| DE RISO, NOELLE |
90-004902 |
1 |
32.01 |
6011********0405 |
00156P |
08/01/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001080 |
08/01/2018 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
023939 |
08/01/2018 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
03467C |
08/01/2018 |
| FAILES, GREG |
90-005236 |
1 |
26.68 |
5510********7840 |
405171 |
08/01/2018 |
| FALCIONI, KATHERINE |
90-004832 |
1 |
53.35 |
5259********9201 |
023941 |
08/01/2018 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
296845 |
08/01/2018 |
| FROLE, STACY |
90-004915 |
1 |
32.00 |
4147********8525 |
03513D |
08/01/2018 |
| GEBARD, ANN |
90-005372 |
1 |
26.68 |
4186********2949 |
017143 |
08/01/2018 |
| GEIGER, GUY |
90-004777 |
1 |
32.01 |
5259********2029 |
023942 |
08/01/2018 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
296857 |
08/01/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********8123 |
702320 |
08/01/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
423083 |
08/01/2018 |
| HARKNESS, KENDRA |
90-004992 |
1 |
32.01 |
5513********6815 |
334310 |
08/01/2018 |
| HARRIS III, JOHN |
90-005123 |
1 |
32.01 |
5513********0565 |
223280 |
08/01/2018 |
| HAUBIEL, TYLER |
90-004730 |
1 |
32.01 |
4430********4558 |
423140 |
08/01/2018 |
| HELBLING, KEN |
90-004904 |
1 |
26.68 |
4147********5353 |
03625D |
08/01/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
74.69 |
5424********9610 |
296176 |
08/01/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
023943 |
08/01/2018 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
945089 |
08/01/2018 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
26.68 |
5424********3250 |
296892 |
08/01/2018 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
03671D |
08/01/2018 |
| INGRAM, SHEILA |
90-005301 |
1 |
69.36 |
5117********4404 |
03676B |
08/01/2018 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
344310 |
08/01/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
423502 |
08/01/2018 |
| KENNEDY, GRANT |
90-004815 |
1 |
26.68 |
4186********5921 |
023018 |
08/01/2018 |
| KOENIG, SCOTT |
90-004994 |
1 |
26.68 |
5449********1820 |
H66197 |
08/01/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00115R |
08/01/2018 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
4430********0146 |
427689 |
08/01/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
296210 |
08/01/2018 |
| LOWE, MATTHEW |
90-005110 |
1 |
32.01 |
4357********8755 |
188540 |
08/01/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
710330 |
08/01/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
001227 |
08/01/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
265500 |
08/01/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
05047P |
08/01/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
05051B |
08/01/2018 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
023944 |
08/01/2018 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
05051C |
08/01/2018 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
26.68 |
4430********3454 |
527812 |
08/01/2018 |
| MITCHELL, KEVIN |
90-003993 |
1 |
26.68 |
5175********0360 |
001090 |
08/01/2018 |
| MOORE, TYSON |
90-004801 |
1 |
26.68 |
5259********0894 |
023945 |
08/01/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
523790 |
08/01/2018 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
001111 |
08/01/2018 |
| PALMER, MICHAEL |
90-004976 |
1 |
5.34 |
4147********2104 |
05155D |
08/01/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
092F85 |
08/01/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
26.68 |
5175********6783 |
001883 |
08/01/2018 |
| RANGARAMANUJAM, SUSHAEN |
90-005203 |
1 |
26.68 |
4400********0024 |
00473C |
08/01/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
903444 |
08/01/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H66245 |
08/01/2018 |
| ROBINSON, ERIC |
90-002982 |
1 |
16.00 |
5424********1440 |
296984 |
08/01/2018 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
192376 |
08/01/2018 |
| RUFF, CHRIS |
90-004735 |
1 |
53.35 |
4777********4542 |
080101 |
08/01/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
023947 |
08/01/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
004010 |
08/01/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
05289D |
08/01/2018 |
| SCHMIEDL, MATTHEW |
90-005020 |
1 |
26.68 |
5259********9522 |
023948 |
08/01/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
296999 |
08/01/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
023949 |
08/01/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
05328D |
08/01/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
528258 |
08/01/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
528008 |
08/01/2018 |
| SLATTERY, BARB |
90-004243 |
1 |
32.01 |
4246********9301 |
05377G |
08/01/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
26.68 |
4482********0011 |
903446 |
08/01/2018 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
5178********0095 |
05403Z |
08/01/2018 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
05419C |
08/01/2018 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H66256 |
08/01/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
140166 |
08/01/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
001202 |
08/01/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********8209 |
H66268 |
08/01/2018 |
| THROPP, JEFFREY |
90-005145 |
1 |
32.01 |
5513********7636 |
906560 |
08/01/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
786320 |
08/01/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********9245 |
DEDD58 |
08/01/2018 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
153510 |
08/01/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
413300 |
08/01/2018 |
| WALDRON, HUNTER |
90-005031 |
1 |
26.68 |
5513********5110 |
043300 |
08/01/2018 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
088560 |
08/01/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
524306 |
08/01/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
528184 |
08/01/2018 |
| WENTLAND, TUCKER |
90-005106 |
1 |
26.68 |
4342********1157 |
055099 |
08/01/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
05597C |
08/01/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
001492 |
08/01/2018 |
| WESTGATE, CORY |
90-003833 |
1 |
26.68 |
5259********3469 |
023950 |
08/01/2018 |
| WILLIAMS, CHAD |
90-004913 |
1 |
26.68 |
4777********5864 |
080101 |
08/01/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
96687S |
08/01/2018 |
| WOLFE, MELISSA |
90-004981 |
1 |
31.94 |
4430********7675 |
528749 |
08/01/2018 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
013904 |
08/01/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
05721B |
08/01/2018 |
| ZURA, ZANE |
90-003962 |
1 |
32.01 |
5536********7977 |
296392 |
08/01/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 56 |
MasterCard |
1691.39 |
| 51 |
Visa |
1416.53 |
| 3 |
Discover |
85.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3251.98 |