Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
04517C |
12/17/2018 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
04149C |
12/17/2018 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
04539J |
12/17/2018 |
| BAKER, SARAH |
90-005077 |
2 |
53.35 |
4186********8931 |
022019 |
12/17/2018 |
| BEATTY, MIKE |
90-005004 |
2 |
26.68 |
4300********3521 |
04560C |
12/17/2018 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
138867 |
12/17/2018 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
975288 |
12/17/2018 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5156********8260 |
045968 |
12/17/2018 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
139176 |
12/17/2018 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
629270 |
12/17/2018 |
| BROWN, KEVIN |
90-003992 |
2 |
26.68 |
5259********1553 |
975289 |
12/17/2018 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********1477 |
059903 |
12/17/2018 |
| CARAGHER, CHRIS |
90-005377 |
2 |
26.68 |
4833********2405 |
050108 |
12/17/2018 |
| CARRINGTON, MARSHA |
90-009557 |
2 |
37.35 |
4055********2591 |
070157 |
12/17/2018 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
105574 |
12/17/2018 |
| CHUKANOVA, MONIKA |
90-005499 |
2 |
32.01 |
5424********0907 |
059034 |
12/17/2018 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H72902 |
12/17/2018 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
04767C |
12/17/2018 |
| CUNNINGHAM SR, ANRICO |
90-005320 |
2 |
48.02 |
5513********3874 |
714650 |
12/17/2018 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********3683 |
H72908 |
12/17/2018 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
017037 |
12/17/2018 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01793R |
12/17/2018 |
| DRESCHEL, JARET |
90-005044 |
2 |
26.68 |
5259********6628 |
975291 |
12/17/2018 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
677270 |
12/17/2018 |
| EVANS, MIRANDA |
90-004980 |
2 |
53.35 |
4430********4095 |
239183 |
12/17/2018 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
121717 |
12/17/2018 |
| FLYNN, BREEANN |
90-005465 |
2 |
32.01 |
5513********5104 |
923280 |
12/17/2018 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
03959C |
12/17/2018 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
975292 |
12/17/2018 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
514200 |
12/17/2018 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
975296 |
12/17/2018 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********9404 |
H72951 |
12/17/2018 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
37.35 |
5259********7064 |
975297 |
12/17/2018 |
| GONZALES, JOSEPH |
90-005509 |
2 |
26.68 |
4250********2006 |
095069 |
12/17/2018 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
059122 |
12/17/2018 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
239598 |
12/17/2018 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
121707 |
12/17/2018 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********9525 |
06262A |
12/17/2018 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
744240 |
12/17/2018 |
| HILL, ERIC |
90-005254 |
2 |
26.68 |
4186********2454 |
032730 |
12/17/2018 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
239851 |
12/17/2018 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
622270 |
12/17/2018 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
26.68 |
5513********2954 |
971740 |
12/17/2018 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
239871 |
12/17/2018 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
070213 |
12/17/2018 |
| JACKSON, JENNIFER |
90-005505 |
2 |
32.01 |
5516********2578 |
763714 |
12/17/2018 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
975299 |
12/17/2018 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H72969 |
12/17/2018 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
108692 |
12/17/2018 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
975300 |
12/17/2018 |
| KEOWN, MICHAEL |
90-004901 |
2 |
26.68 |
5449********1591 |
H72962 |
12/17/2018 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
975303 |
12/17/2018 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
06514Z |
12/17/2018 |
| LAWS, ZACH |
90-005438 |
2 |
26.68 |
5513********0014 |
424260 |
12/17/2018 |
| LEECH, CHERYL |
90-004874 |
2 |
48.02 |
4737********8865 |
050070 |
12/17/2018 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
135970 |
12/17/2018 |
| LOZANO, ALEX |
90-004947 |
2 |
32.01 |
4308********1719 |
139189 |
12/17/2018 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H72952 |
12/17/2018 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********0602 |
060121 |
12/17/2018 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
059240 |
12/17/2018 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
434260 |
12/17/2018 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
26.68 |
4147********4654 |
06655I |
12/17/2018 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4060********6938 |
06664C |
12/17/2018 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H72973 |
12/17/2018 |
| MIELKE, SKY |
90-007827 |
2 |
26.68 |
4418********5425 |
006562 |
12/17/2018 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
06712P |
12/17/2018 |
| MILLER, RAYNA |
90-005181 |
2 |
26.68 |
5311********5138 |
000422 |
12/17/2018 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
5178********8432 |
06728Z |
12/17/2018 |
| MONTGOMERY-MORN, ROBIN |
90-005075 |
2 |
26.68 |
5102********1752 |
H72969 |
12/17/2018 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
060181 |
12/17/2018 |
| MOORE, KAYLA |
90-005597 |
2 |
26.68 |
4186********4884 |
030981 |
12/17/2018 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
060192 |
12/17/2018 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
219723 |
12/17/2018 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
03755B |
12/17/2018 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
219767 |
12/17/2018 |
| PAINTER, ALEX |
90-005488 |
2 |
48.02 |
3797*******3004 |
188040 |
12/17/2018 |
| PALMER, ARIEL |
90-005594 |
2 |
32.01 |
5102********6819 |
H73507 |
12/17/2018 |
| PHILON, DESMOND |
90-005290 |
2 |
45.36 |
5513********4311 |
524660 |
12/17/2018 |
| PICCIUTO, DALE |
90-003762 |
2 |
26.68 |
5513********8548 |
623200 |
12/17/2018 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
148630 |
12/17/2018 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H72969 |
12/17/2018 |
| QUADRELL, CRAIG |
90-005591 |
2 |
26.68 |
5513********8815 |
939740 |
12/17/2018 |
| REED, JOHN |
90-005640 |
2 |
26.68 |
5480********7349 |
H72974 |
12/17/2018 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
07261Z |
12/17/2018 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
35618P |
12/17/2018 |
| RILEY, TYRON |
90-005620 |
2 |
26.68 |
5424********0870 |
059367 |
12/17/2018 |
| RITCHIE, BRYAN |
90-005531 |
2 |
26.68 |
4186********8936 |
030791 |
12/17/2018 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
32.01 |
4430********1875 |
240406 |
12/17/2018 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01786B |
12/17/2018 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
07034C |
12/17/2018 |
| SCHOEWE, JOSEF |
90-005535 |
2 |
48.02 |
4430********7456 |
285261 |
12/17/2018 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
07051Z |
12/17/2018 |
| SHERIDAN, THOMAS |
90-003883 |
2 |
26.68 |
4867********8361 |
050208 |
12/17/2018 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H72970 |
12/17/2018 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H72980 |
12/17/2018 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
975306 |
12/17/2018 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
07132Z |
12/17/2018 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
07151B |
12/17/2018 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
707120 |
12/17/2018 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
975308 |
12/17/2018 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
07204D |
12/17/2018 |
| SYVERSON, RONNIE |
90-005572 |
2 |
26.68 |
5290********6045 |
062284 |
12/17/2018 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
978740 |
12/17/2018 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
060317 |
12/17/2018 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4313********0534 |
04967D |
12/17/2018 |
| UHL, LAURA |
90-003060 |
2 |
26.68 |
5513********7412 |
602270 |
12/17/2018 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H73507 |
12/17/2018 |
| VAN CAUWENBERGH, DEREK |
90-005309 |
2 |
26.68 |
5513********1731 |
529660 |
12/17/2018 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
975310 |
12/17/2018 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
32.01 |
5259********3612 |
975311 |
12/17/2018 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********9379 |
27067P |
12/17/2018 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H72983 |
12/17/2018 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
285549 |
12/17/2018 |
| WHITE, MARYBETH |
90-005302 |
2 |
32.01 |
4147********4216 |
07359C |
12/17/2018 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
207103 |
12/17/2018 |
| WILLIAMS, STEPHANIE |
90-005148 |
2 |
32.01 |
5259********3798 |
975313 |
12/17/2018 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
070247 |
12/17/2018 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
240964 |
12/17/2018 |
| WURMSER, MARISSA |
90-004848 |
2 |
32.01 |
4482********8827 |
604616 |
12/17/2018 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
566660 |
12/17/2018 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
017985 |
12/17/2018 |
| ZURA, ZANE |
90-005608 |
2 |
26.68 |
5536********5236 |
059502 |
12/17/2018 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.37 |
| 70 |
MasterCard |
1966.22 |
| 48 |
Visa |
1450.75 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3577.03 |