Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
06357C |
08/15/2018 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
07656J |
08/15/2018 |
| BAKER, SARAH |
90-005077 |
2 |
53.35 |
4186********8931 |
000342 |
08/15/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
26.68 |
4300********3521 |
015017 |
08/15/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
971329 |
08/15/2018 |
| BIRD, COURTNEY |
90-003882 |
2 |
32.01 |
4430********6932 |
971369 |
08/15/2018 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
156207 |
08/15/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5156********8260 |
077482 |
08/15/2018 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
957415 |
08/15/2018 |
| BROWN, CEONNA |
90-005343 |
2 |
26.68 |
5113********8702 |
001195 |
08/15/2018 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
305650 |
08/15/2018 |
| BROWN, KEVIN |
90-003992 |
2 |
26.68 |
5259********1553 |
156208 |
08/15/2018 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********1477 |
300823 |
08/15/2018 |
| CARAGHER, CHRIS |
90-005377 |
2 |
26.68 |
4833********2405 |
072908 |
08/15/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
072928 |
08/15/2018 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
957543 |
08/15/2018 |
| CHRISTIAN, TONYIA |
90-004937 |
2 |
32.01 |
5146********1327 |
885014 |
08/15/2018 |
| CLINTON, SHARECE |
90-004785 |
2 |
26.68 |
5210********6317 |
015798 |
08/15/2018 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********8523 |
H75674 |
08/15/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
07921C |
08/15/2018 |
| CRAY, JESSICA |
90-003393 |
2 |
26.68 |
5449********0578 |
H75676 |
08/15/2018 |
| CRAYTON, CHARNELLE |
90-004569 |
2 |
32.01 |
4820********8945 |
712971 |
08/15/2018 |
| DALTON, J |
90-005182 |
2 |
26.68 |
5449********3683 |
H75681 |
08/15/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015386 |
08/15/2018 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01589R |
08/15/2018 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
974826 |
08/15/2018 |
| DOERNER, MARY |
90-005010 |
2 |
48.02 |
5146********0777 |
11A0ED |
08/15/2018 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
179704 |
08/15/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
765250 |
08/15/2018 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
081505 |
08/15/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
04848C |
08/15/2018 |
| FREEMAN, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
015499 |
08/15/2018 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
970738 |
08/15/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
156211 |
08/15/2018 |
| GOMEZ, MICHELLE |
90-005174 |
2 |
37.35 |
5259********7064 |
156212 |
08/15/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
300162 |
08/15/2018 |
| GRAHAM, TODD |
90-005066 |
2 |
26.68 |
4104********4452 |
422724 |
08/15/2018 |
| GREEN, DORRESHA |
90-005146 |
2 |
26.68 |
5424********7954 |
300165 |
08/15/2018 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
970857 |
08/15/2018 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
081505 |
08/15/2018 |
| GRUNDEN, PASSION |
90-004973 |
2 |
26.68 |
4430********4170 |
970894 |
08/15/2018 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********9525 |
08231C |
08/15/2018 |
| HARPER, MICHAEL |
90-005373 |
2 |
26.68 |
5513********7141 |
162630 |
08/15/2018 |
| HAYES, LAURA |
90-004861 |
2 |
26.68 |
4430********8918 |
968824 |
08/15/2018 |
| HENDERLY, RICHARD |
90-004946 |
2 |
53.35 |
5259********7565 |
156213 |
08/15/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
972407 |
08/15/2018 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
465260 |
08/15/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
628610 |
08/15/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
968950 |
08/15/2018 |
| JACKSON, LAURA |
90-003060 |
2 |
26.68 |
5513********7412 |
970620 |
08/15/2018 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
156214 |
08/15/2018 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
148205 |
08/15/2018 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
156215 |
08/15/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H75695 |
08/15/2018 |
| KIRKENDOLL, WILLIAM |
90-005141 |
2 |
26.68 |
5178********3463 |
08504Z |
08/15/2018 |
| LASKO, MATT |
90-003745 |
2 |
32.01 |
5414********4447 |
08509Z |
08/15/2018 |
| LAWS, ZACH |
90-004987 |
2 |
53.35 |
5513********0014 |
366640 |
08/15/2018 |
| LEECH, CHERYL |
90-004874 |
2 |
48.02 |
4737********8865 |
036447 |
08/15/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
053886 |
08/15/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
32.01 |
4308********1719 |
500717 |
08/15/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H75686 |
08/15/2018 |
| MARKISON, HANNAH |
90-003298 |
2 |
64.03 |
5424********0602 |
301036 |
08/15/2018 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
301042 |
08/15/2018 |
| MATTER, NATHAN |
90-005082 |
2 |
26.68 |
4430********5080 |
971598 |
08/15/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
115250 |
08/15/2018 |
| MERCADO, TAYLOR |
90-005036 |
2 |
32.01 |
4430********1071 |
961767 |
08/15/2018 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********5250 |
001929 |
08/15/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
015889 |
08/15/2018 |
| MILLER, RAYNA |
90-005181 |
2 |
26.68 |
5311********5138 |
000331 |
08/15/2018 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
5178********8432 |
08711Z |
08/15/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
301070 |
08/15/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
300323 |
08/15/2018 |
| MORRIS, RICHARD |
90-005013 |
2 |
26.68 |
4104********9554 |
690732 |
08/15/2018 |
| MUNGER, ANTHONY |
90-005039 |
2 |
26.68 |
4833********1454 |
092908 |
08/15/2018 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
076197 |
08/15/2018 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
03223B |
08/15/2018 |
| OAKES, RONALD |
90-004842 |
2 |
26.68 |
4602********2295 |
067279 |
08/15/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
069754 |
08/15/2018 |
| PASEKA, RYAN |
90-001780 |
2 |
26.68 |
4430********8924 |
059288 |
08/15/2018 |
| PERKINS, CHELSEA |
90-005098 |
2 |
26.68 |
5424********9501 |
301108 |
08/15/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
635610 |
08/15/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
347640 |
08/15/2018 |
| QUADRELL, CRAIG |
90-005147 |
2 |
26.68 |
5513********2091 |
098690 |
08/15/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
06381Z |
08/15/2018 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
32.01 |
4430********1875 |
072149 |
08/15/2018 |
| SANTOYA, NICK |
90-005286 |
2 |
26.68 |
4430********3463 |
072197 |
08/15/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01535B |
08/15/2018 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
00207C |
08/15/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
00204Z |
08/15/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
26.68 |
4867********8361 |
083008 |
08/15/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H75743 |
08/15/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H75751 |
08/15/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
156217 |
08/15/2018 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
00308Z |
08/15/2018 |
| SMITH, JESSICA |
90-003394 |
2 |
26.68 |
5112********6261 |
121564 |
08/15/2018 |
| SMITH, MICHAEL |
90-005085 |
2 |
26.68 |
4820********2609 |
100076 |
08/15/2018 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
00344B |
08/15/2018 |
| SOSA, BRIAN |
90-005097 |
2 |
37.35 |
5513********1448 |
336640 |
08/15/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
111813 |
08/15/2018 |
| STONALL, DAMIEN |
90-005151 |
2 |
26.68 |
5259********1215 |
156218 |
08/15/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
705103 |
08/15/2018 |
| SULLIVAN, CANDACE |
90-004991 |
2 |
26.68 |
5424********1318 |
300431 |
08/15/2018 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
300445 |
08/15/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4266********6833 |
00443A |
08/15/2018 |
| VAN CAUWENBERGH, DEREK |
90-005309 |
2 |
26.68 |
5513********1731 |
803260 |
08/15/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
156219 |
08/15/2018 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
156220 |
08/15/2018 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********6187 |
59385P |
08/15/2018 |
| WALK, DANTE |
90-003831 |
2 |
26.68 |
5449********6210 |
H75756 |
08/15/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
074132 |
08/15/2018 |
| WHITE, MARYBETH |
90-005302 |
2 |
32.01 |
4147********4216 |
00553C |
08/15/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
074164 |
08/15/2018 |
| WILLIAMS, STEPHANIE |
90-005148 |
2 |
32.01 |
5259********3798 |
156222 |
08/15/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
063019 |
08/15/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
179711 |
08/15/2018 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
464620 |
08/15/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015494 |
08/15/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.70 |
| 60 |
MasterCard |
1755.45 |
| 53 |
Visa |
1549.46 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3454.30 |