Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
06638C |
11/15/2018 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
00273J |
11/15/2018 |
| BAKER, SARAH |
90-005077 |
2 |
53.35 |
4186********8931 |
018592 |
11/15/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
26.68 |
4300********3521 |
00284C |
11/15/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
032587 |
11/15/2018 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
423940 |
11/15/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5156********8260 |
003309 |
11/15/2018 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
027304 |
11/15/2018 |
| BROWN, CEONNA |
90-005343 |
2 |
26.68 |
5113********8702 |
001333 |
11/15/2018 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
866000 |
11/15/2018 |
| BROWN, KEVIN |
90-003992 |
2 |
26.68 |
5259********1553 |
423941 |
11/15/2018 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********1477 |
267376 |
11/15/2018 |
| CARAGHER, CHRIS |
90-005377 |
2 |
26.68 |
4833********2405 |
035007 |
11/15/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
065013 |
11/15/2018 |
| CHUKANOVA, MONIKA |
90-005499 |
2 |
32.01 |
5424********0907 |
267383 |
11/15/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H67760 |
11/15/2018 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********8523 |
H67760 |
11/15/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
00471C |
11/15/2018 |
| CUNNINGHAM SR, ANRICO |
90-005320 |
2 |
48.02 |
5513********3874 |
714820 |
11/15/2018 |
| DALTON, J |
90-005182 |
2 |
26.68 |
5449********3683 |
H67765 |
11/15/2018 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01576R |
11/15/2018 |
| DIX, BRYCE |
90-003586 |
2 |
26.68 |
4430********8380 |
032115 |
11/15/2018 |
| DOERNER, MARY |
90-005010 |
2 |
26.68 |
5146********0777 |
122FCA |
11/15/2018 |
| DRESCHEL, JARET |
90-005044 |
2 |
26.68 |
5259********6628 |
423942 |
11/15/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
270000 |
11/15/2018 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
111509 |
11/15/2018 |
| FLYNN, BREEANN |
90-005465 |
2 |
32.01 |
5513********5104 |
933000 |
11/15/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
01031C |
11/15/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
423943 |
11/15/2018 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
613800 |
11/15/2018 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
027817 |
11/15/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
423945 |
11/15/2018 |
| GOFF, DYLAN |
90-004970 |
2 |
26.68 |
5449********9404 |
H67769 |
11/15/2018 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
37.35 |
5259********7064 |
423947 |
11/15/2018 |
| GONZALES, JOSEPH |
90-005509 |
2 |
26.68 |
4250********2006 |
023360 |
11/15/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
267455 |
11/15/2018 |
| GRAHAM, TODD |
90-005066 |
2 |
26.68 |
4104********4452 |
680122 |
11/15/2018 |
| GREEN, DORRESHA |
90-005146 |
2 |
26.68 |
5424********7954 |
267461 |
11/15/2018 |
| GRESHAM, EDWARD |
90-005516 |
2 |
26.68 |
4701********3824 |
75025B |
11/15/2018 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
057984 |
11/15/2018 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
111501 |
11/15/2018 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********9525 |
00807A |
11/15/2018 |
| HARPER, MICHAEL |
90-005373 |
2 |
26.68 |
5513********7141 |
960000 |
11/15/2018 |
| HILL, ERIC |
90-004845 |
2 |
26.68 |
4186********6356 |
032035 |
11/15/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
033459 |
11/15/2018 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
909060 |
11/15/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
913840 |
11/15/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
025208 |
11/15/2018 |
| JACKSON, JENNIFER |
90-005505 |
2 |
32.01 |
5516********2578 |
604091 |
11/15/2018 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
423949 |
11/15/2018 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
149598 |
11/15/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H67779 |
11/15/2018 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
423952 |
11/15/2018 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
01055Z |
11/15/2018 |
| LAWS, ZACH |
90-005438 |
2 |
26.68 |
5513********0014 |
749820 |
11/15/2018 |
| LEECH, CHERYL |
90-004874 |
2 |
48.02 |
4737********8865 |
044611 |
11/15/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
943410 |
11/15/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
32.01 |
4308********1719 |
809920 |
11/15/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H67771 |
11/15/2018 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********0602 |
267543 |
11/15/2018 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
268326 |
11/15/2018 |
| MATTER, NATHAN |
90-005082 |
2 |
26.68 |
4430********5080 |
028539 |
11/15/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
787020 |
11/15/2018 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
26.68 |
4147********4654 |
01186I |
11/15/2018 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4060********6938 |
01204C |
11/15/2018 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********5425 |
002436 |
11/15/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
4300********7312 |
01235C |
11/15/2018 |
| MILLER, RAYNA |
90-005181 |
2 |
26.68 |
5311********5138 |
000397 |
11/15/2018 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
5178********8432 |
01267Z |
11/15/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
268369 |
11/15/2018 |
| MOORE, KAYLA |
90-005597 |
2 |
26.68 |
4186********4884 |
026385 |
11/15/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
268378 |
11/15/2018 |
| MORRIS, RICHARD |
90-005013 |
2 |
26.68 |
4104********9554 |
221701 |
11/15/2018 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
025870 |
11/15/2018 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
02886B |
11/15/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
028861 |
11/15/2018 |
| PAINTER, ALEX |
90-005488 |
2 |
48.02 |
3797*******3004 |
184619 |
11/15/2018 |
| PHILON, DESMOND |
90-005290 |
2 |
45.36 |
5513********4311 |
903060 |
11/15/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
981840 |
11/15/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
729810 |
11/15/2018 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H67787 |
11/15/2018 |
| QUADRELL, CRAIG |
90-005591 |
2 |
26.68 |
5513********8815 |
638800 |
11/15/2018 |
| REED, JOHN |
90-005483 |
2 |
26.68 |
5480********7349 |
H67793 |
11/15/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
06391Z |
11/15/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
11576P |
11/15/2018 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
32.01 |
4430********1875 |
026159 |
11/15/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01586B |
11/15/2018 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
01556C |
11/15/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
01567Z |
11/15/2018 |
| SECKMAN, ZACHARY |
90-005575 |
2 |
26.68 |
4055********4863 |
065052 |
11/15/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
26.68 |
4867********8361 |
035007 |
11/15/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H67788 |
11/15/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H67797 |
11/15/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
423956 |
11/15/2018 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
01674Z |
11/15/2018 |
| SMITH, MICHAEL |
90-005085 |
2 |
32.01 |
4820********2609 |
559514 |
11/15/2018 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
01689B |
11/15/2018 |
| STOLDT, CRAIG |
90-004819 |
2 |
37.35 |
3797*******1009 |
188512 |
11/15/2018 |
| STONALL, DAMIEN |
90-005151 |
2 |
26.68 |
5259********1215 |
423957 |
11/15/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
605105 |
11/15/2018 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
01740D |
11/15/2018 |
| SYVERSON, RONNIE |
90-005572 |
2 |
26.68 |
5290********6045 |
091390 |
11/15/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
746030 |
11/15/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4266********6833 |
01801A |
11/15/2018 |
| UHL, LAURA |
90-003060 |
2 |
26.68 |
5513********7412 |
135840 |
11/15/2018 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H68325 |
11/15/2018 |
| VAN CAUWENBERGH, DEREK |
90-005309 |
2 |
26.68 |
5513********1731 |
945060 |
11/15/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
423958 |
11/15/2018 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
32.01 |
5259********3612 |
423959 |
11/15/2018 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********9379 |
43202P |
11/15/2018 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H67841 |
11/15/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
129654 |
11/15/2018 |
| WHITE, MARYBETH |
90-005302 |
2 |
32.01 |
4147********4216 |
03118C |
11/15/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
129711 |
11/15/2018 |
| WILLIAMS, STEPHANIE |
90-005148 |
2 |
32.01 |
5259********3798 |
423961 |
11/15/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
135129 |
11/15/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
962388 |
11/15/2018 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
166850 |
11/15/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015655 |
11/15/2018 |
| ZURA, ZANE |
90-003962 |
2 |
26.68 |
5536********5236 |
267762 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
138.72 |
| 65 |
MasterCard |
1827.49 |
| 50 |
Visa |
1456.10 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3481.00 |