Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
360580 |
02/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
26.68 |
4037********7941 |
701074 |
02/01/2019 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
677320 |
02/01/2019 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
018919 |
02/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
074757 |
02/01/2019 |
| BATES, MARQUIS |
90-004836 |
1 |
26.68 |
5424********8952 |
360607 |
02/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
920218 |
02/01/2019 |
| BELL, BETTY |
90-005194 |
1 |
32.01 |
4430********1694 |
732825 |
02/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
004106 |
02/01/2019 |
| BREWER, ANDREW |
90-005379 |
1 |
26.68 |
6011********8648 |
00164R |
02/01/2019 |
| BROWN, ELIZABETH |
90-004762 |
1 |
5.34 |
5467********7520 |
04018Z |
02/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
32.01 |
4000********6124 |
193073 |
02/01/2019 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
806795 |
02/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
322207 |
02/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
677322 |
02/01/2019 |
| COBERN, RICHARD |
90-004573 |
1 |
32.01 |
5513********9774 |
846330 |
02/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H78091 |
02/01/2019 |
| DAI, XUHAO |
90-003564 |
1 |
26.68 |
4430********6879 |
822836 |
02/01/2019 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00119R |
02/01/2019 |
| DE RISO, NOELLE |
90-005558 |
1 |
32.01 |
6011********0405 |
00101P |
02/01/2019 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001928 |
02/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********7204 |
677323 |
02/01/2019 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
04140C |
02/01/2019 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
360696 |
02/01/2019 |
| FRY, EMILY |
90-005637 |
1 |
32.01 |
5259********4416 |
677324 |
02/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
369361 |
02/01/2019 |
| HAUBIEL, TYLER |
90-004730 |
1 |
32.01 |
4430********4558 |
834862 |
02/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********5353 |
04254D |
02/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
360723 |
02/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
899719 |
02/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
677326 |
02/01/2019 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
895107 |
02/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
874290 |
02/01/2019 |
| INGRAM, RODNEY |
90-005047 |
1 |
26.68 |
4640********9366 |
04306D |
02/01/2019 |
| INGRAM, SHEILA |
90-005452 |
1 |
69.36 |
5117********4404 |
04327B |
02/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
383980 |
02/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
32.01 |
4430********5003 |
835121 |
02/01/2019 |
| KENNEDY, GRANT |
90-005324 |
1 |
26.68 |
4186********5921 |
009094 |
02/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
183640 |
02/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00114R |
02/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
4430********0146 |
800005 |
02/01/2019 |
| LALLY, MEGHAN |
90-005664 |
1 |
32.01 |
5259********8144 |
677328 |
02/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
369443 |
02/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
005383 |
02/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H77296 |
02/01/2019 |
| LOWE, MATTHEW |
90-005110 |
1 |
32.01 |
4357********8755 |
221583 |
02/01/2019 |
| MATTHEWS, DENISE |
90-003375 |
1 |
26.68 |
5513********5809 |
661990 |
02/01/2019 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
662990 |
02/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
16.00 |
5524********9614 |
04523P |
02/01/2019 |
| MIELY, JOANNA |
90-003658 |
1 |
32.01 |
4032********8415 |
04547B |
02/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
677330 |
02/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
04572C |
02/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
677331 |
02/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
834272 |
02/01/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
26.68 |
5259********2467 |
677332 |
02/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
800494 |
02/01/2019 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********5597 |
677333 |
02/01/2019 |
| PFANNER, LINCOLN |
90-005449 |
1 |
21.34 |
5259********8586 |
677334 |
02/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
D48D68 |
02/01/2019 |
| RAGEN, DANIELLE |
90-004793 |
1 |
26.68 |
5175********6783 |
001468 |
02/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4083 |
421140 |
02/01/2019 |
| REMMICK, ALAYNA |
90-005634 |
1 |
32.01 |
5259********6927 |
677335 |
02/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H77561 |
02/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
188047 |
02/01/2019 |
| RUFF, CHRIS |
90-005504 |
1 |
53.35 |
4777********4542 |
020101 |
02/01/2019 |
| SARTOR, STEVEN |
90-002227 |
1 |
26.68 |
4186********8806 |
012995 |
02/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
04783D |
02/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
677336 |
02/01/2019 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
369580 |
02/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
04826D |
02/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
836229 |
02/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
894441 |
02/01/2019 |
| STANG, KRISTI |
90-005195 |
1 |
32.01 |
4262********9944 |
04876B |
02/01/2019 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
04889C |
02/01/2019 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H77572 |
02/01/2019 |
| STEWART, TREMAINE |
90-005511 |
1 |
26.68 |
5424********4650 |
369626 |
02/01/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
101635 |
02/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
013006 |
02/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********6088 |
H77593 |
02/01/2019 |
| THROPP, JEFFREY |
90-005145 |
1 |
32.01 |
5513********7636 |
508320 |
02/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
842330 |
02/01/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
055EDE |
02/01/2019 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
5513********9449 |
232280 |
02/01/2019 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
5449********5464 |
H80251 |
02/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H79718 |
02/01/2019 |
| TWOREK, ANTHONY |
90-005687 |
1 |
26.68 |
5108********6036 |
074844 |
02/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
551320 |
02/01/2019 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
605990 |
02/01/2019 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
825119 |
02/01/2019 |
| WAUGH, ERIC |
90-003936 |
1 |
32.01 |
4430********2198 |
825160 |
02/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
05123C |
02/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
05132P |
02/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
883840 |
02/01/2019 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
895076 |
02/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
008755 |
02/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
05212B |
02/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 47 |
MasterCard |
1467.29 |
| 43 |
Visa |
1248.54 |
| 4 |
Discover |
112.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2886.57 |