Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
083552 |
12/03/2018 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
26.68 |
4037********7941 |
703075 |
12/03/2018 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
729002 |
12/03/2018 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
025735 |
12/03/2018 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
075740 |
12/03/2018 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
083567 |
12/03/2018 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
822347 |
12/03/2018 |
| BELL, BETTY |
90-005194 |
1 |
32.01 |
4430********1694 |
740303 |
12/03/2018 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
011350 |
12/03/2018 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
989167 |
12/03/2018 |
| BREWER, ANDREW |
90-005379 |
1 |
26.68 |
6011********8648 |
00375R |
12/03/2018 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
02284Z |
12/03/2018 |
| BROWNELL, DAVID |
90-003906 |
1 |
26.68 |
4000********6124 |
873578 |
12/03/2018 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
772030 |
12/03/2018 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
512322 |
12/03/2018 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
729004 |
12/03/2018 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
726120 |
12/03/2018 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H79033 |
12/03/2018 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
765253 |
12/03/2018 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00359R |
12/03/2018 |
| DE RISO, NOELLE |
90-005558 |
1 |
32.01 |
6011********0405 |
00362P |
12/03/2018 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
003579 |
12/03/2018 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
729005 |
12/03/2018 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
02443C |
12/03/2018 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
5510********7840 |
573933 |
12/03/2018 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
083639 |
12/03/2018 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
083644 |
12/03/2018 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********8123 |
757370 |
12/03/2018 |
| GUATIVA, DAVID |
90-004680 |
1 |
16.00 |
4430********0786 |
772423 |
12/03/2018 |
| HARKNESS, KENDRA |
90-004992 |
1 |
32.01 |
5513********6815 |
151190 |
12/03/2018 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********5353 |
02569D |
12/03/2018 |
| HENLEY, BLAKE |
90-003793 |
1 |
74.69 |
5424********9610 |
083671 |
12/03/2018 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
743960 |
12/03/2018 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
729007 |
12/03/2018 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
748183 |
12/03/2018 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
263130 |
12/03/2018 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
02653D |
12/03/2018 |
| INGRAM, SHEILA |
90-005452 |
1 |
69.36 |
5117********4404 |
02660B |
12/03/2018 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
534130 |
12/03/2018 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
744120 |
12/03/2018 |
| KENNEDY, GRANT |
90-005324 |
1 |
26.68 |
4186********5921 |
017657 |
12/03/2018 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
187313 |
12/03/2018 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00304R |
12/03/2018 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
4430********0146 |
741244 |
12/03/2018 |
| LAIN, ROBERT |
90-005541 |
1 |
26.68 |
5513********7611 |
721370 |
12/03/2018 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
089831 |
12/03/2018 |
| LOWE, MATTHEW |
90-005110 |
1 |
32.01 |
4357********8755 |
294996 |
12/03/2018 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
561130 |
12/03/2018 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
4300********4342 |
04012C |
12/03/2018 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
774360 |
12/03/2018 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
04055P |
12/03/2018 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
04069B |
12/03/2018 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
729013 |
12/03/2018 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
04087C |
12/03/2018 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
729014 |
12/03/2018 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
844541 |
12/03/2018 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
003212 |
12/03/2018 |
| PARKER, AARON |
90-005567 |
1 |
64.03 |
4000********9897 |
873743 |
12/03/2018 |
| PFANNER, LINCOLN |
90-005449 |
1 |
21.34 |
5259********5672 |
729016 |
12/03/2018 |
| PICKENS, MINIEL |
90-005473 |
1 |
21.34 |
4853********9126 |
000121 |
12/03/2018 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
883342 |
12/03/2018 |
| RAGEN, DANIELLE |
90-004793 |
1 |
26.68 |
5175********6783 |
003222 |
12/03/2018 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
318183 |
12/03/2018 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H78551 |
12/03/2018 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
186366 |
12/03/2018 |
| RUFF, CHRIS |
90-005504 |
1 |
53.35 |
4777********4542 |
120304 |
12/03/2018 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
729017 |
12/03/2018 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
017681 |
12/03/2018 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
04413D |
12/03/2018 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
729018 |
12/03/2018 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
083859 |
12/03/2018 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5238********1764 |
729019 |
12/03/2018 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
04477D |
12/03/2018 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
873784 |
12/03/2018 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
857738 |
12/03/2018 |
| SLATTERY, BARB |
90-004243 |
1 |
32.01 |
4246********9301 |
04502G |
12/03/2018 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
5178********0095 |
04514Z |
12/03/2018 |
| STANG, KRISTI |
90-005195 |
1 |
32.01 |
4262********9944 |
04533B |
12/03/2018 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
04536C |
12/03/2018 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H78561 |
12/03/2018 |
| STEWART, TREMAINE |
90-005511 |
1 |
26.68 |
5424********4650 |
083894 |
12/03/2018 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
998973 |
12/03/2018 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
017245 |
12/03/2018 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********6088 |
H78581 |
12/03/2018 |
| THROPP, JEFFREY |
90-005145 |
1 |
32.01 |
5513********7636 |
848320 |
12/03/2018 |
| TODD, ANDREW |
90-001692 |
1 |
26.68 |
5513********4887 |
861120 |
12/03/2018 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
885093 |
12/03/2018 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
379330 |
12/03/2018 |
| TRAUTMAN, MARAH |
90-005425 |
1 |
48.02 |
5513********6413 |
357130 |
12/03/2018 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
5449********5464 |
H81241 |
12/03/2018 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H80707 |
12/03/2018 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
336130 |
12/03/2018 |
| WALDRON, HUNTER |
90-005474 |
1 |
26.68 |
5513********5110 |
641130 |
12/03/2018 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
874436 |
12/03/2018 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
874462 |
12/03/2018 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
04852C |
12/03/2018 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
04878P |
12/03/2018 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
379940 |
12/03/2018 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
871050 |
12/03/2018 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
6011********1475 |
00357R |
12/03/2018 |
| WOLF, CHAD |
90-003804 |
1 |
26.68 |
5466********8422 |
28642S |
12/03/2018 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
005419 |
12/03/2018 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
05010B |
12/03/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 51 |
MasterCard |
1627.36 |
| 45 |
Visa |
1320.56 |
| 5 |
Discover |
144.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.67 |