Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
01553C |
10/15/2018 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
05894J |
10/15/2018 |
| BAKER, SARAH |
90-005077 |
2 |
53.35 |
4186********8931 |
011212 |
10/15/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
26.68 |
4300********3521 |
05900C |
10/15/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
509883 |
10/15/2018 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
917342 |
10/15/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5156********8260 |
059783 |
10/15/2018 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
509764 |
10/15/2018 |
| BROWN, CEONNA |
90-005343 |
2 |
26.68 |
5113********8702 |
001290 |
10/15/2018 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
409450 |
10/15/2018 |
| BROWN, KEVIN |
90-003992 |
2 |
26.68 |
5259********1553 |
917343 |
10/15/2018 |
| CARAGHER, CHRIS |
90-005377 |
2 |
26.68 |
4833********2405 |
042508 |
10/15/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
072534 |
10/15/2018 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
509923 |
10/15/2018 |
| CHUKANOVA, MONIKA |
90-005499 |
2 |
32.01 |
5424********0907 |
065769 |
10/15/2018 |
| CLAAR, CHAD |
90-005497 |
2 |
26.68 |
5449********1374 |
H75284 |
10/15/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H75281 |
10/15/2018 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********8523 |
H75281 |
10/15/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
06111C |
10/15/2018 |
| DALTON, J |
90-005182 |
2 |
26.68 |
5449********3683 |
H75287 |
10/15/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015784 |
10/15/2018 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01558R |
10/15/2018 |
| DOERNER, MARY |
90-005010 |
2 |
26.68 |
5146********0777 |
3DBF55 |
10/15/2018 |
| DRESCHEL, JARET |
90-005044 |
2 |
26.68 |
5259********6628 |
917347 |
10/15/2018 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********2225 |
369298 |
10/15/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
320160 |
10/15/2018 |
| FLYNN, BREEANN |
90-005465 |
2 |
32.01 |
5513********5104 |
337160 |
10/15/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09964C |
10/15/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
917348 |
10/15/2018 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
510440 |
10/15/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
917349 |
10/15/2018 |
| GOFF, DYLAN |
90-004970 |
2 |
26.68 |
5449********9404 |
H75290 |
10/15/2018 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
37.35 |
5259********7064 |
917350 |
10/15/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
065858 |
10/15/2018 |
| GRAHAM, TODD |
90-005066 |
2 |
26.68 |
4104********4452 |
035291 |
10/15/2018 |
| GRESHAM, EDWARD |
90-005516 |
2 |
26.68 |
4701********3824 |
82546B |
10/15/2018 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
510563 |
10/15/2018 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
101505 |
10/15/2018 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********9525 |
06421C |
10/15/2018 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
541100 |
10/15/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
510763 |
10/15/2018 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
152130 |
10/15/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
027480 |
10/15/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
510800 |
10/15/2018 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
072551 |
10/15/2018 |
| JACKSON, JENNIFER |
90-005505 |
2 |
32.01 |
5516********2578 |
869227 |
10/15/2018 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
917353 |
10/15/2018 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
142068 |
10/15/2018 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
917355 |
10/15/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H75301 |
10/15/2018 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
917357 |
10/15/2018 |
| LASKO, MATT |
90-003745 |
2 |
32.01 |
5414********4447 |
06703Z |
10/15/2018 |
| LAWS, ZACH |
90-005438 |
2 |
26.68 |
5513********0014 |
171130 |
10/15/2018 |
| LEECH, CHERYL |
90-004874 |
2 |
48.02 |
4737********8865 |
033976 |
10/15/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
589226 |
10/15/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
32.01 |
4308********1719 |
487405 |
10/15/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H75293 |
10/15/2018 |
| MARKISON, HANNAH |
90-003298 |
2 |
26.68 |
5424********0602 |
065955 |
10/15/2018 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
065960 |
10/15/2018 |
| MATTER, NATHAN |
90-005082 |
2 |
26.68 |
4430********5080 |
611276 |
10/15/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
131420 |
10/15/2018 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
26.68 |
4147********4654 |
08061I |
10/15/2018 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4060********6938 |
08076C |
10/15/2018 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********5425 |
002611 |
10/15/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
08114C |
10/15/2018 |
| MILLER, RAYNA |
90-005181 |
2 |
26.68 |
5311********5138 |
000365 |
10/15/2018 |
| MITCHELL, BRANDON |
90-004684 |
2 |
26.68 |
5178********8432 |
08130Z |
10/15/2018 |
| MONTGOMERY-MORN, ROBIN |
90-005075 |
2 |
26.68 |
5102********1752 |
H75349 |
10/15/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
066001 |
10/15/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
071211 |
10/15/2018 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
611638 |
10/15/2018 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
00799B |
10/15/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
611291 |
10/15/2018 |
| PERKINS, CHELSEA |
90-005098 |
2 |
26.68 |
5424********9501 |
071235 |
10/15/2018 |
| PHILON, DESMOND |
90-005290 |
2 |
45.36 |
5513********4311 |
528100 |
10/15/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
539470 |
10/15/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
044480 |
10/15/2018 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H75348 |
10/15/2018 |
| QUADRELL, CRAIG |
90-005147 |
2 |
26.68 |
5513********8815 |
467100 |
10/15/2018 |
| REED, JOHN |
90-005483 |
2 |
26.68 |
5480********7349 |
H75355 |
10/15/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
03491Z |
10/15/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
25367P |
10/15/2018 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
32.01 |
4430********1875 |
612046 |
10/15/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01538B |
10/15/2018 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
08406C |
10/15/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
08447Z |
10/15/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
26.68 |
4867********8361 |
052608 |
10/15/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H75349 |
10/15/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H75359 |
10/15/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
917366 |
10/15/2018 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
08552Z |
10/15/2018 |
| SMITH, MICHAEL |
90-005085 |
2 |
32.01 |
4820********2609 |
779549 |
10/15/2018 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
08568B |
10/15/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
184992 |
10/15/2018 |
| STONALL, DAMIEN |
90-005151 |
2 |
26.68 |
5259********1215 |
917368 |
10/15/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
705162 |
10/15/2018 |
| SULLIVAN, CANDACE |
90-004991 |
2 |
26.68 |
5424********1318 |
066113 |
10/15/2018 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4039********5071 |
015308 |
10/15/2018 |
| SYVERSON, RONNIE |
90-004683 |
2 |
26.68 |
5290********6045 |
029425 |
10/15/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
063480 |
10/15/2018 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
066131 |
10/15/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4266********6833 |
08686A |
10/15/2018 |
| UHL, LAURA |
90-003060 |
2 |
26.68 |
5513********7412 |
010480 |
10/15/2018 |
| VAN CAUWENBERGH, DEREK |
90-005309 |
2 |
26.68 |
5513********1731 |
114130 |
10/15/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
917369 |
10/15/2018 |
| WAGNER, TIMOTHY |
90-003387 |
2 |
32.01 |
5259********3612 |
917370 |
10/15/2018 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H75365 |
10/15/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
612809 |
10/15/2018 |
| WHITE, MARYBETH |
90-005302 |
2 |
32.01 |
4147********4216 |
08840C |
10/15/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
612334 |
10/15/2018 |
| WILLIAMS, STEPHANIE |
90-005148 |
2 |
32.01 |
5259********3798 |
917372 |
10/15/2018 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
072630 |
10/15/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
612785 |
10/15/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
369305 |
10/15/2018 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
416160 |
10/15/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015415 |
10/15/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.70 |
| 65 |
MasterCard |
1795.49 |
| 47 |
Visa |
1381.39 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3326.27 |