Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
47.01 |
4400********5470 |
00638C |
09/17/2018 |
| BAKER, MATT |
90-003806 |
2 |
41.68 |
5526********1830 |
03245J |
09/17/2018 |
| BAKER, SARAH |
90-005077 |
2 |
68.35 |
4186********8931 |
011596 |
09/17/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
41.68 |
4300********3521 |
017607 |
09/17/2018 |
| BELOW, HANNA |
90-003895 |
2 |
47.01 |
4430********8043 |
127273 |
09/17/2018 |
| BIRD, COURTNEY |
90-003882 |
2 |
47.01 |
4430********6932 |
128248 |
09/17/2018 |
| BOGGS, JACOB |
90-004565 |
2 |
41.68 |
5259********5828 |
459334 |
09/17/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
41.68 |
5156********8260 |
033200 |
09/17/2018 |
| BROKAW, JAMIE |
90-005093 |
2 |
38.47 |
4430********8940 |
127399 |
09/17/2018 |
| BROWN, CEONNA |
90-005343 |
2 |
41.68 |
5113********8702 |
001239 |
09/17/2018 |
| BROWN, JASON |
90-003749 |
2 |
41.68 |
5513********6927 |
076360 |
09/17/2018 |
| BROWN, KEVIN |
90-003992 |
2 |
41.68 |
5259********1553 |
459336 |
09/17/2018 |
| CANINO, ADAM |
90-003345 |
2 |
41.68 |
5424********1477 |
061926 |
09/17/2018 |
| CARAGHER, CHRIS |
90-005377 |
2 |
41.68 |
4833********2405 |
022108 |
09/17/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
52.35 |
4055********2591 |
072113 |
09/17/2018 |
| CARSWELL, NEAL |
90-005100 |
2 |
41.68 |
4430********0834 |
128432 |
09/17/2018 |
| CLAAR, CHAD |
90-004876 |
2 |
41.68 |
5449********1374 |
H76362 |
09/17/2018 |
| CLINTON, SHARECE |
90-004785 |
2 |
15.00 |
5210********6317 |
017582 |
09/17/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
41.68 |
5449********4494 |
H76360 |
09/17/2018 |
| CONLIN, AARON |
90-005355 |
2 |
41.68 |
5449********8523 |
H76360 |
09/17/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
41.68 |
4266********0448 |
03474C |
09/17/2018 |
| CRAYTON, CHARNELLE |
90-004569 |
2 |
47.01 |
4820********8945 |
769098 |
09/17/2018 |
| DALTON, J |
90-005182 |
2 |
41.68 |
5449********3683 |
H76366 |
09/17/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
41.68 |
5175********9614 |
017834 |
09/17/2018 |
| DIDION, KRISTY |
90-005394 |
2 |
41.68 |
6011********5697 |
01700R |
09/17/2018 |
| DIX, BRYCE |
90-003586 |
2 |
41.68 |
4430********8380 |
127730 |
09/17/2018 |
| DOERNER, MARY |
90-005010 |
2 |
63.02 |
5146********0777 |
01AA4C |
09/17/2018 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
41.68 |
4482********2225 |
819835 |
09/17/2018 |
| DRURY, JOSH |
90-003805 |
2 |
41.68 |
5513********9403 |
871350 |
09/17/2018 |
| FANTOZZI, ERIK |
90-005095 |
2 |
41.68 |
4777********9167 |
091708 |
09/17/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
41.68 |
4313********5634 |
06829C |
09/17/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
41.68 |
5259********1106 |
459338 |
09/17/2018 |
| FURNESS, JENNIFER |
90-005116 |
2 |
47.01 |
4430********0986 |
127935 |
09/17/2018 |
| GANT, DARRELL |
90-003342 |
2 |
41.68 |
5259********7941 |
459339 |
09/17/2018 |
| GOMEZ, MICHELLE |
90-005174 |
2 |
52.35 |
5259********7064 |
459340 |
09/17/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
41.68 |
5424********6041 |
061530 |
09/17/2018 |
| GRAHAM, TODD |
90-005066 |
2 |
41.68 |
4104********4452 |
775968 |
09/17/2018 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
41.68 |
4430********6557 |
108315 |
09/17/2018 |
| GRIGGS, ROBERT |
90-004803 |
2 |
47.01 |
4777********8726 |
091705 |
09/17/2018 |
| GRUNDEN, PASSION |
90-004973 |
2 |
41.68 |
4430********4170 |
110749 |
09/17/2018 |
| GUERRA, THOM |
90-004517 |
2 |
41.68 |
4147********9525 |
03806C |
09/17/2018 |
| HARPER, DE SHAUN |
90-003757 |
2 |
41.68 |
5513********0789 |
173260 |
09/17/2018 |
| HAYES, LAURA |
90-004861 |
2 |
41.68 |
4430********8918 |
110831 |
09/17/2018 |
| HENDERLY, RICHARD |
90-004946 |
2 |
68.35 |
5259********7565 |
459341 |
09/17/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
41.68 |
4430********9636 |
129125 |
09/17/2018 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
41.68 |
5513********1542 |
386250 |
09/17/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
41.68 |
5513********2954 |
397300 |
09/17/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
41.68 |
4430********3697 |
129238 |
09/17/2018 |
| JACKSON, LAURA |
90-003060 |
2 |
41.68 |
5513********7412 |
304250 |
09/17/2018 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
47.01 |
5259********2682 |
459342 |
09/17/2018 |
| JURS, ANGELA |
90-005142 |
2 |
68.35 |
3725*******4000 |
122747 |
09/17/2018 |
| KANE, SCOTT |
90-004898 |
2 |
41.68 |
5259********4039 |
459343 |
09/17/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
41.68 |
5449********1591 |
H76380 |
09/17/2018 |
| KIRKENDOLL, WILLIAM |
90-005141 |
2 |
41.68 |
5178********3463 |
04052Z |
09/17/2018 |
| KOELSCH, ANDREW |
90-005427 |
2 |
41.68 |
5259********9194 |
459344 |
09/17/2018 |
| LASKO, MATT |
90-003745 |
2 |
47.01 |
5414********4447 |
04081Z |
09/17/2018 |
| LAWS, ZACH |
90-005438 |
2 |
68.35 |
5513********0014 |
054360 |
09/17/2018 |
| LEECH, CHERYL |
90-004874 |
2 |
63.02 |
4737********8865 |
076981 |
09/17/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
47.01 |
5314********1198 |
929180 |
09/17/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
47.01 |
4308********1719 |
210125 |
09/17/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
41.68 |
5449********2008 |
H76372 |
09/17/2018 |
| MARKISON, HANNAH |
90-003298 |
2 |
41.68 |
5424********0602 |
061635 |
09/17/2018 |
| MATSUO, KOZUE |
90-005156 |
2 |
41.68 |
5424********4233 |
062128 |
09/17/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
41.68 |
5513********6291 |
824330 |
09/17/2018 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
41.68 |
4147********4654 |
04211I |
09/17/2018 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4060********6938 |
04240C |
09/17/2018 |
| MERCADO, TAYLOR |
90-005036 |
2 |
47.01 |
4430********1071 |
111415 |
09/17/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
41.68 |
4300********7312 |
017066 |
09/17/2018 |
| MILLER, RAYNA |
90-005181 |
2 |
41.68 |
5311********5138 |
000347 |
09/17/2018 |
| MITCHELL, BRANDON |
90-004684 |
2 |
41.68 |
5178********8432 |
04285Z |
09/17/2018 |
| MONTGOMERY-MORN, ROBIN |
90-005075 |
2 |
41.68 |
5102********1752 |
H76387 |
09/17/2018 |
| MOODY, JOE |
90-003904 |
2 |
41.68 |
5424********4270 |
061666 |
09/17/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
41.68 |
5536********4968 |
062172 |
09/17/2018 |
| MUNGER, ANTHONY |
90-005039 |
2 |
41.68 |
4833********1454 |
052108 |
09/17/2018 |
| NESS, DUSTON |
90-005232 |
2 |
41.68 |
4430********8574 |
129902 |
09/17/2018 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
41.68 |
4400********8661 |
06320B |
09/17/2018 |
| OAKES, RONALD |
90-004842 |
2 |
41.68 |
4602********2295 |
020211 |
09/17/2018 |
| OLSON, DAVID |
90-003562 |
2 |
41.68 |
4430********3828 |
111668 |
09/17/2018 |
| PERKINS, CHELSEA |
90-005098 |
2 |
41.68 |
5424********9501 |
062191 |
09/17/2018 |
| PHILON, DESMOND |
90-005290 |
2 |
60.36 |
5513********4311 |
179260 |
09/17/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
41.68 |
5513********8548 |
135360 |
09/17/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
20.34 |
5513********5987 |
306300 |
09/17/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
41.68 |
5490********6916 |
02902Z |
09/17/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
47.01 |
5466********8750 |
56877P |
09/17/2018 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
47.01 |
4430********1875 |
130106 |
09/17/2018 |
| SANTOYA, NICK |
90-005286 |
2 |
41.68 |
4430********3463 |
130119 |
09/17/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
47.01 |
6011********6020 |
01727B |
09/17/2018 |
| SCHAEFER, TONY |
90-005080 |
2 |
41.68 |
4147********7733 |
04549C |
09/17/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
41.68 |
5467********5315 |
04558Z |
09/17/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
41.68 |
4867********8361 |
022108 |
09/17/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
41.68 |
4586********2450 |
H76387 |
09/17/2018 |
| SHULAW, KATE |
90-004824 |
2 |
41.68 |
4586********8084 |
H76396 |
09/17/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
47.01 |
5259********6175 |
459349 |
09/17/2018 |
| SMITH, AMANDA |
90-005155 |
2 |
47.01 |
5480********2588 |
04647Z |
09/17/2018 |
| SMITH, MICHAEL |
90-005085 |
2 |
41.68 |
4820********2609 |
145329 |
09/17/2018 |
| SMITH, PATRICIA |
90-005132 |
2 |
47.01 |
4305********4371 |
04659B |
09/17/2018 |
| SOSA, BRIAN |
90-005097 |
2 |
52.35 |
5513********1448 |
174360 |
09/17/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
52.35 |
3797*******1009 |
145278 |
09/17/2018 |
| STONALL, DAMIEN |
90-005151 |
2 |
41.68 |
5259********1215 |
459350 |
09/17/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
41.68 |
4037********4622 |
707112 |
09/17/2018 |
| SULLIVAN, CANDACE |
90-004991 |
2 |
41.68 |
5424********1318 |
061767 |
09/17/2018 |
| SYVERSON, LISA |
90-003227 |
2 |
41.68 |
4039********5071 |
017088 |
09/17/2018 |
| SYVERSON, RONNIE |
90-004683 |
2 |
41.68 |
5290********6045 |
083256 |
09/17/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
41.68 |
5513********8557 |
545340 |
09/17/2018 |
| THOMAS, NIGERIA |
90-005099 |
2 |
41.68 |
5424********1699 |
061774 |
09/17/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
47.01 |
4266********6833 |
04760A |
09/17/2018 |
| VACCARO, MARK |
90-003900 |
2 |
47.01 |
5449********1005 |
H76924 |
09/17/2018 |
| VAN CAUWENBERGH, DEREK |
90-005309 |
2 |
41.68 |
5513********1731 |
125260 |
09/17/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
47.01 |
5259********6323 |
459351 |
09/17/2018 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
47.01 |
5259********3612 |
459352 |
09/17/2018 |
| WALK, DANTE |
90-005482 |
2 |
41.68 |
5449********6210 |
H76440 |
09/17/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
41.68 |
4430********0035 |
232271 |
09/17/2018 |
| WHITE, MARYBETH |
90-005302 |
2 |
47.01 |
4147********4216 |
06064C |
09/17/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
47.01 |
4430********2099 |
229748 |
09/17/2018 |
| WILLIAMS, STEPHANIE |
90-005148 |
2 |
47.01 |
5259********3798 |
459353 |
09/17/2018 |
| WOLF, MARGIE |
90-005034 |
2 |
47.01 |
4055********3619 |
072203 |
09/17/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
47.01 |
4430********6363 |
229809 |
09/17/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
47.01 |
4482********8827 |
819839 |
09/17/2018 |
| YURGLIC, APRIL |
90-001217 |
2 |
31.00 |
5513********1167 |
385300 |
09/17/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
41.68 |
5175********6928 |
017592 |
09/17/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.70 |
| 64 |
MasterCard |
2776.82 |
| 52 |
Visa |
2290.45 |
| 2 |
Discover |
88.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5276.66 |