Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
41.68 |
5424********3448 |
653493 |
09/03/2018 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
41.68 |
3795*******8499 |
803014 |
09/03/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
47.01 |
5259********9178 |
332561 |
09/03/2018 |
| BAKER, BAILEY |
90-004873 |
1 |
41.68 |
5259********1302 |
332563 |
09/03/2018 |
| BARONE, MARC |
90-004773 |
1 |
41.68 |
4055********9773 |
084150 |
09/03/2018 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
20.34 |
5513********2371 |
033320 |
09/03/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
41.68 |
5424********8952 |
653513 |
09/03/2018 |
| BATH, ANTHONY |
90-003663 |
1 |
41.68 |
5424********6563 |
653512 |
09/03/2018 |
| BECKUM, MARK |
90-002964 |
1 |
41.68 |
5146********3192 |
892424 |
09/03/2018 |
| BELL, BETTY |
90-005194 |
1 |
47.01 |
4430********1694 |
154003 |
09/03/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
41.68 |
4186********6983 |
021759 |
09/03/2018 |
| BREWER, ANDREW |
90-005379 |
1 |
41.68 |
4833********8690 |
034109 |
09/03/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
20.34 |
5467********7520 |
04656Z |
09/03/2018 |
| BROWNELL, DAVID |
90-003906 |
1 |
41.68 |
4000********6124 |
667950 |
09/03/2018 |
| CANADA, AARON |
90-003706 |
1 |
41.68 |
4430********3409 |
162502 |
09/03/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
41.68 |
4427********4682 |
582923 |
09/03/2018 |
| COBBS, RON |
90-003978 |
1 |
41.68 |
5259********8143 |
332565 |
09/03/2018 |
| COBERN, RICHARD |
90-004573 |
1 |
47.01 |
5513********9774 |
068320 |
09/03/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
47.01 |
5449********4827 |
H88946 |
09/03/2018 |
| DAI, XUHAO |
90-003564 |
1 |
41.68 |
4430********6879 |
149948 |
09/03/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
41.68 |
6011********1137 |
00303R |
09/03/2018 |
| DE RISO, NOELLE |
90-004902 |
1 |
47.01 |
6011********0405 |
00380P |
09/03/2018 |
| DETE, JOHN |
90-004914 |
1 |
31.00 |
4311********3717 |
003223 |
09/03/2018 |
| EBERT, RYAN |
90-004764 |
1 |
41.68 |
5259********7204 |
332566 |
09/03/2018 |
| EVANS, JEFF |
90-002983 |
1 |
68.35 |
4147********0955 |
06039C |
09/03/2018 |
| FAILES, GREG |
90-005236 |
1 |
41.68 |
5510********7840 |
982032 |
09/03/2018 |
| FALCIONI, KATHERINE |
90-004832 |
1 |
68.35 |
5259********9201 |
332567 |
09/03/2018 |
| FRESCH, JASON |
90-005351 |
1 |
41.68 |
5424********6018 |
652981 |
09/03/2018 |
| FROLE, STACY |
90-004915 |
1 |
47.00 |
4147********8525 |
06141D |
09/03/2018 |
| GEIGER, GUY |
90-004777 |
1 |
47.01 |
5259********2029 |
332568 |
09/03/2018 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
52.35 |
5424********2170 |
652993 |
09/03/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
41.68 |
5513********8123 |
069450 |
09/03/2018 |
| GRABOWSKI, SANDRA |
90-005422 |
1 |
68.35 |
4186********6394 |
017084 |
09/03/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
31.00 |
4430********0786 |
266855 |
09/03/2018 |
| HAUBIEL, TYLER |
90-004730 |
1 |
47.01 |
4430********4558 |
254771 |
09/03/2018 |
| HELBLING, KEN |
90-004904 |
1 |
63.02 |
4147********5353 |
06278D |
09/03/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
89.69 |
5424********9610 |
653615 |
09/03/2018 |
| HISS, NICK |
90-005418 |
1 |
41.68 |
4430********0105 |
263120 |
09/03/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
68.35 |
5259********4568 |
332569 |
09/03/2018 |
| HODGKINSON, DAN |
90-005072 |
1 |
41.68 |
4820********2849 |
310741 |
09/03/2018 |
| HOFFMAN, RACHEL |
90-004726 |
1 |
41.68 |
5424********3250 |
653025 |
09/03/2018 |
| INGRAM, RODNEY |
90-005047 |
1 |
41.68 |
4640********9366 |
06379D |
09/03/2018 |
| INGRAM, SHEILA |
90-005452 |
1 |
84.36 |
5117********4404 |
06339B |
09/03/2018 |
| KAMAN, SHAWN |
90-005107 |
1 |
41.68 |
5513********6744 |
097450 |
09/03/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
47.01 |
4430********5003 |
263172 |
09/03/2018 |
| KENNEDY, GRANT |
90-004815 |
1 |
41.68 |
4186********5921 |
000436 |
09/03/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
41.68 |
3767*******2003 |
100774 |
09/03/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
41.68 |
6011********4793 |
00309R |
09/03/2018 |
| KUBACH, TYLER |
90-005178 |
1 |
41.68 |
4430********0146 |
268506 |
09/03/2018 |
| LAIN, ROBERT |
90-003604 |
1 |
41.68 |
5513********7611 |
734440 |
09/03/2018 |
| LESCH, MATT |
90-003899 |
1 |
41.68 |
5424********0810 |
653661 |
09/03/2018 |
| LOWE, MATTHEW |
90-005110 |
1 |
47.01 |
4357********8755 |
161699 |
09/03/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
41.68 |
5513********5809 |
165460 |
09/03/2018 |
| MC GORY, DEE |
90-003195 |
1 |
41.68 |
4300********4342 |
003055 |
09/03/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
41.68 |
5513********8595 |
345350 |
09/03/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
31.00 |
5524********9614 |
06559P |
09/03/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
47.01 |
4032********8415 |
06562B |
09/03/2018 |
| MILLER, RYAN |
90-003008 |
1 |
79.03 |
5259********5860 |
332570 |
09/03/2018 |
| MILLER, STEPHEN |
90-005333 |
1 |
39.02 |
4060********0426 |
06559C |
09/03/2018 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
41.68 |
4430********3454 |
267482 |
09/03/2018 |
| MOORE, TYSON |
90-004801 |
1 |
41.68 |
5259********0894 |
332571 |
09/03/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
47.01 |
4430********4540 |
267511 |
09/03/2018 |
| NEILL, MADISON |
90-004941 |
1 |
47.01 |
5175********9564 |
003124 |
09/03/2018 |
| ORMAN, SEAN |
90-003636 |
1 |
41.68 |
5259********9299 |
332572 |
09/03/2018 |
| POLLARD, BILL |
90-005015 |
1 |
41.68 |
4003********3340 |
06722B |
09/03/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
41.68 |
5146********0548 |
7DA3F9 |
09/03/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
41.68 |
5175********6783 |
003658 |
09/03/2018 |
| RANGARAMANUJAM, SUSHAEN |
90-005203 |
1 |
41.68 |
4400********0024 |
00598C |
09/03/2018 |
| REES, BRAD |
90-004546 |
1 |
31.00 |
4482********4083 |
553426 |
09/03/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
41.68 |
5449********0580 |
H88465 |
09/03/2018 |
| ROBINSON, ERIC |
90-002982 |
1 |
31.00 |
5424********1440 |
653727 |
09/03/2018 |
| ROSE, CONNIE |
90-005165 |
1 |
47.01 |
3731*******6003 |
111182 |
09/03/2018 |
| RUFF, CHRIS |
90-004735 |
1 |
68.35 |
4777********4542 |
090301 |
09/03/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
52.35 |
5259********2987 |
332573 |
09/03/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
41.68 |
4186********8806 |
023443 |
09/03/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
47.01 |
4147********0787 |
06874D |
09/03/2018 |
| SCHMIEDL, MATTHEW |
90-005020 |
1 |
41.68 |
5259********9522 |
332574 |
09/03/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
41.68 |
5424********0631 |
653741 |
09/03/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
41.68 |
5238********1764 |
332575 |
09/03/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
25.68 |
4147********9976 |
06926D |
09/03/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
41.68 |
4430********2303 |
264008 |
09/03/2018 |
| SHICK, JACOB |
90-004886 |
1 |
41.68 |
4430********7314 |
264033 |
09/03/2018 |
| SLATTERY, BARB |
90-004243 |
1 |
47.01 |
4246********9301 |
06974G |
09/03/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
41.68 |
4482********0011 |
553427 |
09/03/2018 |
| STANG, KRISTI |
90-005195 |
1 |
47.01 |
4262********9944 |
07006B |
09/03/2018 |
| STEUK, WILLIAM |
90-005166 |
1 |
41.68 |
4388********2533 |
07004C |
09/03/2018 |
| STEWART, SAMANTHA |
90-005378 |
1 |
41.68 |
5102********6044 |
H88476 |
09/03/2018 |
| STEWART, TREMAINE |
90-004807 |
1 |
41.68 |
5424********4650 |
653163 |
09/03/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
41.68 |
4820********2914 |
540725 |
09/03/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
41.68 |
4432********1549 |
000456 |
09/03/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
41.68 |
5449********8209 |
H88489 |
09/03/2018 |
| THROPP, JEFFREY |
90-005145 |
1 |
47.01 |
5513********7636 |
148460 |
09/03/2018 |
| TODD, ANDREW |
90-001692 |
1 |
41.68 |
5513********4887 |
445480 |
09/03/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
47.01 |
5146********9245 |
4C1C5E |
09/03/2018 |
| TORRES, JUAN |
90-005022 |
1 |
41.68 |
5513********9449 |
156460 |
09/03/2018 |
| UHL, CODY |
90-003039 |
1 |
41.68 |
5513********4596 |
155460 |
09/03/2018 |
| WALDRON, HUNTER |
90-005031 |
1 |
41.68 |
5513********5110 |
612330 |
09/03/2018 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
41.68 |
5513********3416 |
179320 |
09/03/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
41.68 |
4430********3748 |
264582 |
09/03/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
47.01 |
4430********2198 |
268468 |
09/03/2018 |
| WENTLAND, TUCKER |
90-005106 |
1 |
41.68 |
4342********1157 |
082569 |
09/03/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
47.01 |
4266********6386 |
07248C |
09/03/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
41.68 |
4300********9242 |
003627 |
09/03/2018 |
| WESTGATE, CORY |
90-003833 |
1 |
41.68 |
5259********3469 |
332577 |
09/03/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
47.01 |
6011********1475 |
00384R |
09/03/2018 |
| WINGADER, DEVIN |
90-004938 |
1 |
41.68 |
5513********9246 |
636330 |
09/03/2018 |
| WOLF, CHAD |
90-003804 |
1 |
41.68 |
5466********8422 |
24048S |
09/03/2018 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
41.68 |
4186********3683 |
006080 |
09/03/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
41.68 |
5480********4302 |
07378B |
09/03/2018 |
| ZURA, ZANE |
90-003962 |
1 |
47.01 |
5536********7977 |
653842 |
09/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.37 |
| 55 |
MasterCard |
2473.72 |
| 48 |
Visa |
2115.24 |
| 4 |
Discover |
177.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4896.71 |