Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
779457 |
01/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
26.68 |
4037********7941 |
801064 |
01/01/2019 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
207781 |
01/01/2019 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
028649 |
01/01/2019 |
| BARNHART, DAVE |
90-005621 |
1 |
26.68 |
5311********5456 |
000010 |
01/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
084701 |
01/01/2019 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
779467 |
01/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
910103 |
01/01/2019 |
| BELL, BETTY |
90-005194 |
1 |
32.01 |
4430********1694 |
747668 |
01/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
025098 |
01/01/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
299016 |
01/01/2019 |
| BREWER, ANDREW |
90-005379 |
1 |
26.68 |
6011********8648 |
00183R |
01/01/2019 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
01118Z |
01/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
32.01 |
4000********6124 |
301772 |
01/01/2019 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
726608 |
01/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
391903 |
01/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
207783 |
01/01/2019 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
725310 |
01/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H87993 |
01/01/2019 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
763640 |
01/01/2019 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00128R |
01/01/2019 |
| DE RISO, NOELLE |
90-005558 |
1 |
32.01 |
6011********0405 |
00139P |
01/01/2019 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001801 |
01/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
207784 |
01/01/2019 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
01231C |
01/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
5510********7840 |
079149 |
01/01/2019 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
779512 |
01/01/2019 |
| FRY, EMILY |
90-005637 |
1 |
32.01 |
5259********4416 |
207785 |
01/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
779515 |
01/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********8123 |
734310 |
01/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********5353 |
01351D |
01/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
74.69 |
5424********9610 |
779526 |
01/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
748105 |
01/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
207786 |
01/01/2019 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
344264 |
01/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
035250 |
01/01/2019 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
01390D |
01/01/2019 |
| INGRAM, SHEILA |
90-005452 |
1 |
69.36 |
5117********4404 |
01435B |
01/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
194270 |
01/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
763989 |
01/01/2019 |
| KENNEDY, GRANT |
90-005324 |
1 |
26.68 |
4186********5921 |
000442 |
01/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
143943 |
01/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00176R |
01/01/2019 |
| LAIN, ROBERT |
90-005541 |
1 |
26.68 |
5513********7611 |
107270 |
01/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
779307 |
01/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H87199 |
01/01/2019 |
| LOWE, MATTHEW |
90-005110 |
1 |
32.01 |
4357********8755 |
359202 |
01/01/2019 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
676260 |
01/01/2019 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
106270 |
01/01/2019 |
| MC NALLY, MATTHEW |
90-005468 |
1 |
26.68 |
5259********7563 |
207788 |
01/01/2019 |
| MESENBURG, JOSH |
90-009716 |
1 |
16.00 |
5524********9614 |
01657P |
01/01/2019 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
01616B |
01/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
207789 |
01/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
01657C |
01/01/2019 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
26.68 |
4430********3454 |
748495 |
01/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
207790 |
01/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
720540 |
01/01/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
26.68 |
5259********2467 |
207791 |
01/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
764345 |
01/01/2019 |
| NEILL, MADISON |
90-004941 |
1 |
32.01 |
5175********9564 |
001492 |
01/01/2019 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********5597 |
207792 |
01/01/2019 |
| PARKER, AARON |
90-005567 |
1 |
64.03 |
4000********9897 |
730973 |
01/01/2019 |
| PICKENS, MINIEL |
90-005473 |
1 |
21.34 |
4853********9126 |
000123 |
01/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
EBC938 |
01/01/2019 |
| RAGEN, DANIELLE |
90-004793 |
1 |
26.68 |
5175********6783 |
001410 |
01/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
883747 |
01/01/2019 |
| REMMICK, ALAYNA |
90-005634 |
1 |
32.01 |
5259********6927 |
207794 |
01/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H87464 |
01/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
166832 |
01/01/2019 |
| RUFF, CHRIS |
90-005504 |
1 |
53.35 |
4777********4542 |
010101 |
01/01/2019 |
| RUNNER, TONYA |
90-003335 |
1 |
37.35 |
5259********2987 |
207795 |
01/01/2019 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
000457 |
01/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
01862D |
01/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
207796 |
01/01/2019 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
779369 |
01/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
01886D |
01/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
764652 |
01/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
748872 |
01/01/2019 |
| STANG, KRISTI |
90-005195 |
1 |
32.01 |
4262********9944 |
01941B |
01/01/2019 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
01953C |
01/01/2019 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H87474 |
01/01/2019 |
| STEWART, TREMAINE |
90-005511 |
1 |
26.68 |
5424********4650 |
779386 |
01/01/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
522556 |
01/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
005000 |
01/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********6088 |
H87495 |
01/01/2019 |
| THROPP, JEFFREY |
90-005145 |
1 |
32.01 |
5513********7636 |
257240 |
01/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
256240 |
01/01/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
4B6B82 |
01/01/2019 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
008250 |
01/01/2019 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
5449********5464 |
H90152 |
01/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H89619 |
01/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
534190 |
01/01/2019 |
| WALDRON, HUNTER |
90-005474 |
1 |
26.68 |
5513********5110 |
991220 |
01/01/2019 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
333270 |
01/01/2019 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
721141 |
01/01/2019 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
757779 |
01/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
02150C |
01/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
02175P |
01/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
180740 |
01/01/2019 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
765000 |
01/01/2019 |
| WILLIS, MICHELLE |
90-002586 |
1 |
32.01 |
6011********1475 |
00114R |
01/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
028698 |
01/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
02240B |
01/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 52 |
MasterCard |
1643.37 |
| 44 |
Visa |
1301.90 |
| 5 |
Discover |
144.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3148.02 |