Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AILSWORTH, ANNALISA ANN |
TR-112609 |
A |
26.99 |
4147********0536 |
04277D |
01/08/2018 |
| AMES, JEREMY |
TR-119463 |
A |
19.99 |
5516********7762 |
094150 |
01/08/2018 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4147********9397 |
04278C |
01/08/2018 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
094150 |
01/08/2018 |
| BARTRUM, JUSTIN |
TR-120635 |
A |
19.99 |
4247********8740 |
638810 |
01/08/2018 |
| BEAVERSON, CHAD |
TR-119523 |
A |
35.98 |
4240********6164 |
004105 |
01/08/2018 |
| BECKER, BRENT |
TR-118372 |
A |
22.99 |
5178********7327 |
04287Z |
01/08/2018 |
| BERRY, JOE |
TR-119815 |
A |
31.98 |
4411********0771 |
024110 |
01/08/2018 |
| BERRY, JOESEPH |
TR-119817 |
A |
15.99 |
5178********6227 |
04291Z |
01/08/2018 |
| BERRY, MARILYN |
TR-119797 |
A |
21.99 |
5516********3689 |
094150 |
01/08/2018 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
525123 |
01/08/2018 |
| BIRDSONG JR, JOHNNIE |
TR-119529 |
A |
15.00 |
5175********9386 |
008173 |
01/08/2018 |
| BLUE, ALEX |
TR-120706 |
A |
19.99 |
5507********0923 |
005041 |
01/08/2018 |
| BOWLING, SYLVIA |
TR-111566 |
A |
19.99 |
4476********5355 |
089302 |
01/08/2018 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
021047 |
01/08/2018 |
| CAROL, CHRIS |
TR-120652 |
A |
19.99 |
4238********0226 |
004143 |
01/08/2018 |
| CAROL, EMILY |
TR-119686 |
A |
19.99 |
4238********0226 |
004142 |
01/08/2018 |
| CARROLL, JEFFREY |
TR-119765 |
A |
19.99 |
5507********2867 |
002247 |
01/08/2018 |
| COLEMAN, SANDRA |
TR-120204 |
A |
19.99 |
5507********5195 |
004153 |
01/08/2018 |
| CROCKET, COURTNEY GRACE |
TR-119623 |
A |
19.99 |
3772*******1005 |
165914 |
01/08/2018 |
| CROUSE, JACOB JAKE |
TR-119723 |
A |
19.99 |
5516********1093 |
094150 |
01/08/2018 |
| DAVENPORT, NOLAN |
TR-120623 |
A |
108.99 |
5516********9155 |
094150 |
01/08/2018 |
| DAVIS, GWEN |
TR-112881 |
A |
19.99 |
4207********2505 |
034110 |
01/08/2018 |
| DEAN, NATHAN |
TR-119543 |
A |
19.99 |
5507********3996 |
028248 |
01/08/2018 |
| DELAND, DILLON |
TR-117617 |
A |
19.99 |
4430********3272 |
125623 |
01/08/2018 |
| DEROSHIA, DAVE |
TR-119682 |
A |
19.99 |
5507********2574 |
027416 |
01/08/2018 |
| DOMINE, KRISTEN |
TR-120145 |
A |
19.99 |
5516********6608 |
094151 |
01/08/2018 |
| EBERHARD, KYLE |
TR-120520 |
A |
34.99 |
5175********8722 |
008276 |
01/08/2018 |
| ESTELLE, BEN |
TR-107548 |
A |
35.98 |
5507********9980 |
020722 |
01/08/2018 |
| FARRELL, NICOLE |
TR-119300 |
A |
19.99 |
5175********1127 |
008187 |
01/08/2018 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
094150 |
01/08/2018 |
| FOGLESONG, ANDREW |
TR-120463 |
A |
19.95 |
5516********5103 |
094150 |
01/08/2018 |
| FOWLER, WENDY |
TR-119539 |
A |
26.99 |
5221********4709 |
527491 |
01/08/2018 |
| FURMAN, PETER |
TR-119028 |
A |
19.99 |
4552********9966 |
H96214 |
01/08/2018 |
| GIES, TIMMY |
TR-120126 |
A |
19.99 |
5507********0479 |
010635 |
01/08/2018 |
| GORDON, BRANDON |
TR-119944 |
A |
19.99 |
4833********2557 |
034110 |
01/08/2018 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
19.99 |
6011********8362 |
00880R |
01/08/2018 |
| GRAHAM, KYLE |
TR-119555 |
A |
19.99 |
4411********5330 |
034110 |
01/08/2018 |
| GROESSER, NATHAN NATE |
TR-120431 |
A |
19.99 |
4833********2577 |
034110 |
01/08/2018 |
| GRUMSKY, ARIANNA |
TR-119889 |
A |
19.99 |
5175********5837 |
008320 |
01/08/2018 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00879R |
01/08/2018 |
| HARKER, AMBER |
TR-117832 |
A |
26.99 |
5424********5422 |
097254 |
01/08/2018 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
19.99 |
5367********5522 |
522375 |
01/08/2018 |
| HINDS, TROY |
TR-119449 |
A |
19.95 |
5507********0395 |
000056 |
01/08/2018 |
| HOUTS, ALYSSA |
TR-118598 |
A |
19.99 |
5507********0193 |
019480 |
01/08/2018 |
| HUEY, ARDITH ARDY |
TR-120542 |
A |
19.99 |
5175********0422 |
008328 |
01/08/2018 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
008874 |
01/08/2018 |
| HUTCHCRAFT, ANTHONY |
TR-119591 |
A |
19.99 |
5178********2736 |
04311B |
01/08/2018 |
| INGERSOLL, ELLIOTT |
TR-120056 |
A |
19.99 |
4833********9047 |
034110 |
01/08/2018 |
| JAQUISH, RICHARD |
TR-118889 |
A |
19.99 |
5507********8673 |
003575 |
01/08/2018 |
| JENNINGS, MEGHAN |
TR-117569 |
A |
10.00 |
4347********0350 |
034110 |
01/08/2018 |
| KALCHIK, GUY |
TR-115028 |
A |
25.00 |
5175********1202 |
008006 |
01/08/2018 |
| KASBEER, ROYCE |
TR-119733 |
A |
19.99 |
4833********2309 |
034110 |
01/08/2018 |
| KERNER, BREANNE |
TR-117879 |
A |
19.99 |
5175********8172 |
008880 |
01/08/2018 |
| KOSCH, GARRETT |
TR-120783 |
A |
19.99 |
4238********6926 |
004143 |
01/08/2018 |
| KOUCHNERKAVICH, ROBYN |
TR-120140 |
A |
19.99 |
4476********0846 |
089319 |
01/08/2018 |
| KROEGER, WILLIAM BILL |
TR-112827 |
A |
19.99 |
4050********7156 |
04309C |
01/08/2018 |
| KRUSE, TARA |
TR-119646 |
A |
19.99 |
4427********6112 |
034110 |
01/08/2018 |
| LABONTE, KAYCEE |
TR-120103 |
A |
19.99 |
5507********0418 |
003473 |
01/08/2018 |
| LABONTE, SHAD |
TR-119911 |
A |
67.96 |
5507********4231 |
025063 |
01/08/2018 |
| LAFLEUIZ, BRYAN |
TR-120599 |
A |
19.99 |
4427********0791 |
034110 |
01/08/2018 |
| LAMB, JON |
TR-120566 |
A |
25.99 |
4238********5683 |
004143 |
01/08/2018 |
| LEWIS, MATT |
TR-119804 |
A |
26.49 |
4289********7665 |
039716 |
01/08/2018 |
| LIEBER, MAXX |
TR-120782 |
A |
19.99 |
4833********2196 |
034110 |
01/08/2018 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
328927 |
01/08/2018 |
| LORINCZ, CASEY |
TR-119910 |
A |
19.99 |
4833********4142 |
034110 |
01/08/2018 |
| LUTKE, DREW |
TR-120086 |
A |
19.99 |
5424********0929 |
098584 |
01/08/2018 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********8670 |
011465 |
01/08/2018 |
| MATSON, DANA |
TR-120219 |
A |
45.99 |
4147********9667 |
908014 |
01/08/2018 |
| MCCABE, MICHAEL |
TR-120405 |
A |
15.00 |
4240********3673 |
004106 |
01/08/2018 |
| MCLEAN, LACEY |
TR-120176 |
A |
19.99 |
5507********0988 |
020821 |
01/08/2018 |
| MONROE, DEBRA |
TR-114816 |
A |
26.99 |
4271********6509 |
108097 |
01/08/2018 |
| MULLENS, ETHAN |
TR-119847 |
A |
19.99 |
5175********5051 |
008279 |
01/08/2018 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
034110 |
01/08/2018 |
| NAZWORTH, LYSETTE |
TR-117675 |
A |
10.00 |
4586********8880 |
H95220 |
01/08/2018 |
| NIELSON, KENNETH |
TR-119469 |
A |
19.99 |
5580********6330 |
094152 |
01/08/2018 |
| NORWOOD, KALEB K-FED |
TR-117779 |
A |
19.99 |
4240********9520 |
004106 |
01/08/2018 |
| NOTTKE, SPENCE |
TR-119526 |
A |
19.99 |
6011********5698 |
00898B |
01/08/2018 |
| PARKER, CHRISTY |
TR-120115 |
A |
19.99 |
5175********5051 |
008022 |
01/08/2018 |
| PARKER, JASON |
TR-120411 |
A |
19.99 |
4289********7731 |
044738 |
01/08/2018 |
| PETRICK, JESSICA |
TR-119830 |
A |
19.99 |
5507********1989 |
009173 |
01/08/2018 |
| PETRIE, ARCELY CEL |
TR-116865 |
A |
19.99 |
5524********8117 |
05622Z |
01/08/2018 |
| RABISH, LANDIS |
TR-118099 |
A |
19.99 |
4489********6573 |
008351 |
01/08/2018 |
| REYES, JESUS |
TR-120214 |
A |
39.98 |
4347********5130 |
044110 |
01/08/2018 |
| RILEY, KEVIN |
TR-117852 |
A |
19.95 |
5414********3998 |
04315Z |
01/08/2018 |
| RITTER, JAMES |
TR-118533 |
A |
19.99 |
5175********9412 |
008030 |
01/08/2018 |
| ROBERTS, MARK |
TR-111911 |
A |
19.99 |
4802********4768 |
043313 |
01/08/2018 |
| SALZER, DAVE |
TR-120401 |
A |
19.99 |
5462********4281 |
962561 |
01/08/2018 |
| SANFORD, MARCELLA |
TR-119992 |
A |
26.99 |
4430********5829 |
147019 |
01/08/2018 |
| SCHAUB, BLAKE |
TR-119786 |
A |
19.99 |
5367********9207 |
525394 |
01/08/2018 |
| SHIVERS, JOSH |
TR-119886 |
A |
19.99 |
4430********8019 |
125697 |
01/08/2018 |
| SHOWERS, CHASE |
TR-119868 |
A |
19.99 |
5143********2240 |
038505 |
01/08/2018 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
098588 |
01/08/2018 |
| ST CLAIR, ASHLEY |
TR-120629 |
A |
19.99 |
4833********6151 |
044110 |
01/08/2018 |
| STEINBORN, BLAKE |
TR-119533 |
A |
19.99 |
5149********3670 |
104329 |
01/08/2018 |
| STEVENSON, MATT |
TR-119695 |
A |
19.99 |
4147********0567 |
04341B |
01/08/2018 |
| STEWART, LINDSEY |
TR-114479 |
A |
15.99 |
4430********4378 |
136766 |
01/08/2018 |
| STRUCK, JOSHUA |
TR-119619 |
A |
19.99 |
5516********8116 |
094152 |
01/08/2018 |
| THOMPSON, HEATHER |
TR-119842 |
A |
35.98 |
5175********8314 |
008910 |
01/08/2018 |
| TROMBLEY, LYNDZE |
TR-117694 |
A |
19.95 |
4266********4777 |
04339C |
01/08/2018 |
| TULK, BRIAN |
TR-120100 |
A |
19.99 |
4419********0923 |
328928 |
01/08/2018 |
| VAUGHT, JAMIE |
TR-120285 |
A |
19.99 |
5178********9649 |
04342Z |
01/08/2018 |
| VEINE, ANDREW |
TR-117611 |
A |
19.95 |
5178********9586 |
04346Z |
01/08/2018 |
| VENNE, LOUIS |
TR-119978 |
A |
19.99 |
4833********0188 |
044110 |
01/08/2018 |
| WAGNER, SANDRA |
TR-120309 |
A |
19.99 |
5516********6860 |
094152 |
01/08/2018 |
| WALTER, ELIZABETH BETH |
TR-119884 |
A |
19.99 |
4147********6932 |
04339C |
01/08/2018 |
| WEBBER, JOHN |
TR-119771 |
A |
19.99 |
5332********3736 |
G6B08Q |
01/08/2018 |
| WEHNER, NICK |
TR-112799 |
A |
19.99 |
4736********1015 |
044110 |
01/08/2018 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
A |
19.99 |
5424********5262 |
097262 |
01/08/2018 |
| WILLIAMS, ALAN |
TR-120337 |
A |
19.95 |
4430********8873 |
147055 |
01/08/2018 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
125725 |
01/08/2018 |
| WILSON, ANGELA |
TR-117590 |
A |
19.95 |
5507********8800 |
020553 |
01/08/2018 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
4373********3662 |
558451 |
01/08/2018 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 59 |
MasterCard |
1353.17 |
| 50 |
Visa |
1092.89 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2526.02 |