Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-003699 |
1 |
26.68 |
5424********3448 |
860545 |
11/01/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
192287 |
11/01/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
010056 |
11/01/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
073739 |
11/01/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
860567 |
11/01/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
810181 |
11/01/2018 |
| BELL, BETTY |
90-005194 |
1 |
32.01 |
4430********1694 |
753722 |
11/01/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
021577 |
11/01/2018 |
| BREWER, ANDREW |
90-005379 |
1 |
26.68 |
6011********8648 |
00187R |
11/01/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
02295Z |
11/01/2018 |
| BROWNELL, DAVID |
90-003906 |
1 |
26.68 |
4000********6124 |
507325 |
11/01/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
753944 |
11/01/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
851444 |
11/01/2018 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
192290 |
11/01/2018 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
096180 |
11/01/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H77035 |
11/01/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
755927 |
11/01/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00197R |
11/01/2018 |
| DE RISO, NOELLE |
90-005558 |
1 |
32.01 |
6011********0405 |
00142P |
11/01/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001423 |
11/01/2018 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
192291 |
11/01/2018 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
02468C |
11/01/2018 |
| FAILES, GREG |
90-005236 |
1 |
26.68 |
5510********7840 |
006524 |
11/01/2018 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
862264 |
11/01/2018 |
| FROLE, STACY |
90-004915 |
1 |
32.00 |
4147********8525 |
02530D |
11/01/2018 |
| GEIGER, GUY |
90-004777 |
1 |
32.01 |
5259********2029 |
192292 |
11/01/2018 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
862276 |
11/01/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********8123 |
315160 |
11/01/2018 |
| GRABOWSKI, SANDRA |
90-005422 |
1 |
53.35 |
4186********6394 |
018064 |
11/01/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
750100 |
11/01/2018 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********5353 |
02650D |
11/01/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
74.69 |
5424********9610 |
860718 |
11/01/2018 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
756454 |
11/01/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
192294 |
11/01/2018 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
763956 |
11/01/2018 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
673150 |
11/01/2018 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
02728D |
11/01/2018 |
| INGRAM, SHEILA |
90-005452 |
1 |
69.36 |
5117********4404 |
02746B |
11/01/2018 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
683150 |
11/01/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
754824 |
11/01/2018 |
| KENNEDY, GRANT |
90-005324 |
1 |
26.68 |
4186********5921 |
028185 |
11/01/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
162387 |
11/01/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00184R |
11/01/2018 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
4430********0146 |
854918 |
11/01/2018 |
| LAIN, ROBERT |
90-005541 |
1 |
26.68 |
5513********7611 |
878860 |
11/01/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
862365 |
11/01/2018 |
| LOWE, MATTHEW |
90-005110 |
1 |
32.01 |
4357********8755 |
323864 |
11/01/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
502850 |
11/01/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
04085C |
11/01/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
691170 |
11/01/2018 |
| MC NALLY, MATTHEW |
90-005468 |
1 |
26.68 |
5259********7563 |
192295 |
11/01/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
04119P |
11/01/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
04132B |
11/01/2018 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
192296 |
11/01/2018 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
04172C |
11/01/2018 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
26.68 |
4430********3454 |
854853 |
11/01/2018 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
192297 |
11/01/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
854904 |
11/01/2018 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
001952 |
11/01/2018 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********5597 |
192298 |
11/01/2018 |
| POLLARD, BILL |
90-005015 |
1 |
26.68 |
4003********3340 |
04289B |
11/01/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
7192BA |
11/01/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
26.68 |
5175********6783 |
001317 |
11/01/2018 |
| RANGARAMANUJAM, SUSHAEN |
90-005203 |
1 |
26.68 |
4400********0024 |
04691C |
11/01/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
690902 |
11/01/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H76550 |
11/01/2018 |
| ROBINSON, ERIC |
90-005557 |
1 |
16.00 |
5424********1440 |
862460 |
11/01/2018 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
151178 |
11/01/2018 |
| RUFF, CHRIS |
90-005504 |
1 |
53.35 |
4777********4542 |
110101 |
11/01/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
192301 |
11/01/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
028305 |
11/01/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
04419D |
11/01/2018 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
192304 |
11/01/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
862482 |
11/01/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
192306 |
11/01/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
04474D |
11/01/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
851464 |
11/01/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
851477 |
11/01/2018 |
| SLATTERY, BARB |
90-004243 |
1 |
32.01 |
4246********9301 |
04513G |
11/01/2018 |
| SOUSLIN, HANNAH |
90-004881 |
1 |
26.68 |
4482********0011 |
690905 |
11/01/2018 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
5178********0095 |
04541Z |
11/01/2018 |
| STANG, KRISTI |
90-005195 |
1 |
32.01 |
4262********9944 |
04547B |
11/01/2018 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
04544C |
11/01/2018 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H76561 |
11/01/2018 |
| STEWART, TREMAINE |
90-005511 |
1 |
26.68 |
5424********4650 |
862532 |
11/01/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
009856 |
11/01/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
017179 |
11/01/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
964800 |
11/01/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
E5E7AC |
11/01/2018 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
674170 |
11/01/2018 |
| TRAUTMAN, MARAH |
90-005425 |
1 |
48.02 |
5513********6413 |
054180 |
11/01/2018 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
5449********5464 |
H79240 |
11/01/2018 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H78707 |
11/01/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
682170 |
11/01/2018 |
| WALDRON, HUNTER |
90-005474 |
1 |
26.68 |
5513********5110 |
212150 |
11/01/2018 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
703830 |
11/01/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
852078 |
11/01/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
856085 |
11/01/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
04793C |
11/01/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
4300********9242 |
04807D |
11/01/2018 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
950300 |
11/01/2018 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
856523 |
11/01/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
6011********1475 |
00148R |
11/01/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
90199S |
11/01/2018 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
011007 |
11/01/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
04900B |
11/01/2018 |
| |
|
|
|
|
|
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| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 51 |
MasterCard |
1616.69 |
| 48 |
Visa |
1400.58 |
| 5 |
Discover |
144.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3220.02 |