Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRE, BRANDON |
TR-119344 |
A |
19.99 |
5175********1045 |
007339 |
05/07/2018 |
| ALBRECHT, DARREN |
TR-119924 |
A |
35.98 |
5424********8496 |
042663 |
05/07/2018 |
| ANDERSON, RACHEL |
TR-119432 |
A |
26.99 |
4833********5969 |
094207 |
05/07/2018 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4179********2330 |
607024 |
05/07/2018 |
| ARTRESS, ASIA |
TR-119283 |
A |
19.99 |
5599********6238 |
064217 |
05/07/2018 |
| ASHBAUSH, ROBERT |
TR-120335 |
A |
19.99 |
4430********8575 |
251432 |
05/07/2018 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
064217 |
05/07/2018 |
| BATCHELDER, CHRIS |
TR-120186 |
A |
19.99 |
5313********4589 |
080422 |
05/07/2018 |
| BEAVERSON, CHAD |
TR-119168 |
A |
35.98 |
4240********6164 |
074124 |
05/07/2018 |
| BECKER, BRENT |
TR-118372 |
A |
31.99 |
5178********6436 |
06308Z |
05/07/2018 |
| BERRY, JOESEPH |
TR-119817 |
A |
31.98 |
5178********6227 |
06301Z |
05/07/2018 |
| BERRY, MARILYN |
TR-119797 |
A |
21.99 |
5516********3689 |
064218 |
05/07/2018 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
126218 |
05/07/2018 |
| BIRDSONG JR, JOHNNIE |
TR-119529 |
A |
15.00 |
5175********9386 |
007370 |
05/07/2018 |
| BOWLING, SYLVIA |
TR-111566 |
A |
19.99 |
4476********5355 |
032312 |
05/07/2018 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
073950 |
05/07/2018 |
| BROCK, MELANIE |
TR-118650 |
A |
26.99 |
4476********2033 |
010186 |
05/07/2018 |
| CAROL, CHRIS |
TR-120652 |
A |
19.99 |
4238********0226 |
074030 |
05/07/2018 |
| CAROL, EMILY |
TR-119686 |
A |
19.99 |
4238********0226 |
074030 |
05/07/2018 |
| CLARK, CAROL |
TR-119417 |
A |
19.99 |
5507********8971 |
073950 |
05/07/2018 |
| COLEMAN, SANDRA |
TR-120204 |
A |
19.99 |
5507********5195 |
073950 |
05/07/2018 |
| CROUSE, JACOB JAKE |
TR-119723 |
A |
19.99 |
5516********1093 |
064218 |
05/07/2018 |
| DAVENPORT, NOLAN |
TR-120623 |
A |
90.99 |
5516********9155 |
064218 |
05/07/2018 |
| DAVIS, GWEN |
TR-112881 |
A |
19.99 |
4207********2505 |
004207 |
05/07/2018 |
| DEAN, NATHAN |
TR-119543 |
A |
19.99 |
5507********3996 |
073950 |
05/07/2018 |
| DELAND, DILLON |
TR-117617 |
A |
19.99 |
4430********3272 |
251452 |
05/07/2018 |
| DEROSHIA, DAVE |
TR-119682 |
A |
19.99 |
5507********2574 |
073951 |
05/07/2018 |
| DOMINE, KRISTEN |
TR-120145 |
A |
19.99 |
5516********6608 |
064218 |
05/07/2018 |
| EBERHARD, KYLE |
TR-120520 |
A |
19.99 |
5175********8722 |
007423 |
05/07/2018 |
| ESTELLE, BEN |
TR-107548 |
A |
35.98 |
5507********9980 |
073950 |
05/07/2018 |
| FARRELL, NICOLE |
TR-119300 |
A |
19.99 |
5175********1127 |
007357 |
05/07/2018 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
064218 |
05/07/2018 |
| FOGLESONG, ANDREW |
TR-120463 |
A |
19.95 |
5516********5103 |
064218 |
05/07/2018 |
| FOWLER, WENDY |
TR-119539 |
A |
26.99 |
5221********4709 |
126994 |
05/07/2018 |
| FURMAN, PETER |
TR-119028 |
A |
19.99 |
4552********9966 |
H66281 |
05/07/2018 |
| GIES, TIMMY |
TR-120126 |
A |
19.99 |
5507********0479 |
073951 |
05/07/2018 |
| GORDON, BRANDON |
TR-119944 |
A |
19.99 |
4833********2557 |
004207 |
05/07/2018 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
19.99 |
4430********2973 |
220583 |
05/07/2018 |
| GRAHAM, KYLE |
TR-119555 |
A |
19.99 |
4411********5330 |
004207 |
05/07/2018 |
| GROESSER, NATHAN NATE |
TR-120431 |
A |
19.99 |
4833********2577 |
004207 |
05/07/2018 |
| GRUMSKY, ARIANNA |
TR-119889 |
A |
19.99 |
5175********5837 |
007384 |
05/07/2018 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00758R |
05/07/2018 |
| HARKER, AMBER |
TR-117832 |
A |
26.99 |
5424********5422 |
044184 |
05/07/2018 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
19.99 |
5367********5522 |
119555 |
05/07/2018 |
| HINDS, TROY |
TR-119449 |
A |
19.95 |
5507********0395 |
073954 |
05/07/2018 |
| HOUTS, ALYSSA |
TR-118598 |
A |
25.99 |
5507********0193 |
073951 |
05/07/2018 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
007826 |
05/07/2018 |
| HUTCHCRAFT, ANTHONY |
TR-119591 |
A |
19.99 |
5178********2736 |
06324B |
05/07/2018 |
| HUTTO, JULIA |
TR-119337 |
A |
26.99 |
4388********4207 |
06318D |
05/07/2018 |
| INGERSOLL, ELLIOTT |
TR-120056 |
A |
19.99 |
4833********9047 |
004207 |
05/07/2018 |
| JAQUISH, RICHARD |
TR-118889 |
A |
19.99 |
5507********8673 |
073951 |
05/07/2018 |
| JENNINGS, MEGHAN |
TR-117569 |
A |
10.00 |
4347********0350 |
014207 |
05/07/2018 |
| KALCHIK, GUY |
TR-119401 |
A |
25.00 |
5175********1202 |
007357 |
05/07/2018 |
| KASBEER, ROYCE |
TR-119733 |
A |
19.99 |
4833********2309 |
004207 |
05/07/2018 |
| KOENIG, HOLLY |
TR-119291 |
A |
19.99 |
5507********2737 |
073951 |
05/07/2018 |
| KOSCH, GARRETT |
TR-120783 |
A |
19.99 |
4238********6926 |
074031 |
05/07/2018 |
| KOUCHNERKAVICH, ROBYN |
TR-120140 |
A |
39.98 |
4476********0846 |
004973 |
05/07/2018 |
| KROEGER, WILLIAM BILL |
TR-112827 |
A |
19.99 |
4050********7156 |
06322C |
05/07/2018 |
| KRUSE, TARA |
TR-119646 |
A |
19.99 |
4427********6112 |
004207 |
05/07/2018 |
| LABONTE, SHAD |
TR-119911 |
A |
67.96 |
5507********4231 |
073951 |
05/07/2018 |
| LAFLEUIZ, BRYAN |
TR-120599 |
A |
19.99 |
4427********0791 |
004207 |
05/07/2018 |
| LAMB, JON |
TR-120566 |
A |
39.99 |
4238********5683 |
074031 |
05/07/2018 |
| LEATHERMAN, JOSHUA |
TR-119334 |
A |
19.99 |
4373********8506 |
597630 |
05/07/2018 |
| LEWIS, MATT |
TR-119804 |
A |
27.99 |
4289********7665 |
307129 |
05/07/2018 |
| LICHTY, KYLE |
TR-119135 |
A |
19.99 |
4000********0853 |
387454 |
05/07/2018 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
440056 |
05/07/2018 |
| LORINCZ, CASEY |
TR-119910 |
A |
19.99 |
4833********4142 |
004207 |
05/07/2018 |
| LUTKE, DREW |
TR-120086 |
A |
19.99 |
4147********8924 |
06327D |
05/07/2018 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********6132 |
073951 |
05/07/2018 |
| MATSON, DANA |
TR-120219 |
A |
13.00 |
4147********9667 |
607024 |
05/07/2018 |
| MCCABE, MICHAEL |
TR-120405 |
A |
15.00 |
4240********3673 |
074125 |
05/07/2018 |
| MCLEAN, LACEY |
TR-120176 |
A |
19.99 |
5507********0988 |
073952 |
05/07/2018 |
| MONROE, DEBRA |
TR-114816 |
A |
26.99 |
4271********6509 |
070023 |
05/07/2018 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
014207 |
05/07/2018 |
| NIELSON, KENNETH |
TR-119469 |
A |
19.99 |
5580********6330 |
064219 |
05/07/2018 |
| NORWOOD, KALEB K-FED |
TR-117779 |
A |
19.99 |
4240********9520 |
074125 |
05/07/2018 |
| NOTTKE, SPENCE |
TR-119355 |
A |
19.99 |
6011********5698 |
00716B |
05/07/2018 |
| OLEARY, KATHERINE KATY |
TR-119968 |
A |
19.99 |
4139********3192 |
227143 |
05/07/2018 |
| PARKER, JASON |
TR-120411 |
A |
19.99 |
4289********7731 |
317545 |
05/07/2018 |
| PETRICK, JESSICA |
TR-119830 |
A |
19.99 |
5507********1989 |
073952 |
05/07/2018 |
| PETRIE, ARCELY CEL |
TR-119170 |
A |
19.99 |
5524********8117 |
09980Z |
05/07/2018 |
| REYES, JESUS |
TR-120214 |
A |
19.99 |
4347********5130 |
014207 |
05/07/2018 |
| RILEY, KEVIN |
TR-119307 |
A |
19.95 |
5414********3998 |
06339Z |
05/07/2018 |
| RITTER, JAMES |
TR-118533 |
A |
19.99 |
5175********9412 |
007888 |
05/07/2018 |
| ROBERTS, MARK |
TR-119223 |
A |
19.99 |
4802********4768 |
063493 |
05/07/2018 |
| SALZER, DAVE |
TR-120401 |
A |
19.99 |
5462********4281 |
220716 |
05/07/2018 |
| SCHAUB, BLAKE |
TR-119786 |
A |
19.99 |
5367********9207 |
127187 |
05/07/2018 |
| SCHRADER, KIM |
TR-113970 |
A |
3.00 |
4240********8677 |
074126 |
05/07/2018 |
| SHOWERS, CHASE |
TR-119868 |
A |
19.99 |
5143********2240 |
027732 |
05/07/2018 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
042673 |
05/07/2018 |
| STEINBORN, BLAKE |
TR-119533 |
A |
19.99 |
5149********7255 |
074100 |
05/07/2018 |
| STELLIN, DON |
TR-117338 |
A |
19.95 |
4476********5949 |
015005 |
05/07/2018 |
| STEWART, LINDSEY |
TR-114479 |
A |
15.99 |
4430********4378 |
251512 |
05/07/2018 |
| STRUCK, JOSHUA |
TR-119619 |
A |
19.99 |
5516********8116 |
064219 |
05/07/2018 |
| TABONE, MICHAEL |
TR-119835 |
A |
19.99 |
4476********7942 |
005347 |
05/07/2018 |
| THOMPSON, HEATHER |
TR-119842 |
A |
19.99 |
5175********8314 |
007390 |
05/07/2018 |
| TROMBLEY, LYNDZE |
TR-117694 |
A |
19.95 |
4266********4777 |
06353C |
05/07/2018 |
| TULK, BRIAN |
TR-120100 |
A |
19.99 |
4419********0923 |
440057 |
05/07/2018 |
| VEINE, ANDREW |
TR-117611 |
A |
19.95 |
5178********9586 |
06358Z |
05/07/2018 |
| WAGNER, SANDRA |
TR-120309 |
A |
19.99 |
5516********6860 |
064220 |
05/07/2018 |
| WALSH, RYAN |
TR-120486 |
A |
19.99 |
4586********8545 |
H66288 |
05/07/2018 |
| WALTER, ELIZABETH BETH |
TR-119884 |
A |
19.99 |
4147********6932 |
06354C |
05/07/2018 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
A |
19.99 |
4900********2600 |
014207 |
05/07/2018 |
| WEBBER, JOHN |
TR-119771 |
A |
19.99 |
5332********3736 |
PVH68V |
05/07/2018 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
A |
19.99 |
5424********5262 |
042675 |
05/07/2018 |
| WIKLE, TRISTAN |
TR-119354 |
A |
19.99 |
5507********3325 |
073952 |
05/07/2018 |
| WILLIAMS, ALAN |
TR-119126 |
A |
19.95 |
4430********8873 |
252543 |
05/07/2018 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
203821 |
05/07/2018 |
| WILSON, ANGELA |
TR-117590 |
A |
19.95 |
5507********3831 |
073952 |
05/07/2018 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
5221********1355 |
129494 |
05/07/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 57 |
MasterCard |
1311.18 |
| 51 |
Visa |
1083.36 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.52 |