Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
03129C |
02/15/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
06933C |
02/15/2019 |
| BAKER, SARAH |
90-005077 |
2 |
53.35 |
4186********8931 |
009440 |
02/15/2019 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
183569 |
02/15/2019 |
| BLACK, TIM |
90-005658 |
2 |
26.68 |
5513********7097 |
695460 |
02/15/2019 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
905584 |
02/15/2019 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
26.68 |
5156********8260 |
032145 |
02/15/2019 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
183542 |
02/15/2019 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
711460 |
02/15/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
160461 |
02/15/2019 |
| CHUKANOVA, MONIKA |
90-005365 |
2 |
32.01 |
5424********0907 |
543497 |
02/15/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H57856 |
02/15/2019 |
| COLEMAN, RANDALL |
90-005675 |
2 |
32.01 |
4430********8724 |
183770 |
02/15/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
03365C |
02/15/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
26.68 |
4026********4154 |
901412 |
02/15/2019 |
| CRAIG, JEROME |
90-005591 |
2 |
26.68 |
5513********8815 |
444410 |
02/15/2019 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********3683 |
H57863 |
02/15/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015875 |
02/15/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01564R |
02/15/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
686535 |
02/15/2019 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
481920 |
02/15/2019 |
| EAKIN, JASON |
90-005676 |
2 |
26.68 |
5259********1500 |
905589 |
02/15/2019 |
| EVANS, MIRANDA |
90-004980 |
2 |
53.35 |
4430********4095 |
178206 |
02/15/2019 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
021504 |
02/15/2019 |
| FERBACK, BETH |
90-005639 |
2 |
32.01 |
5424********8784 |
539384 |
02/15/2019 |
| FLYNN, BREEANN |
90-005465 |
2 |
32.01 |
5513********5104 |
480920 |
02/15/2019 |
| FORNEY, JASON |
90-005716 |
2 |
26.68 |
5513********8089 |
953450 |
02/15/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
07579C |
02/15/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
905590 |
02/15/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
248410 |
02/15/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
127776 |
02/15/2019 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
905592 |
02/15/2019 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
005106 |
02/15/2019 |
| GEIGER, GUY |
90-005728 |
2 |
32.01 |
5259********5362 |
905593 |
02/15/2019 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********9404 |
H57867 |
02/15/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
37.35 |
5259********7064 |
905594 |
02/15/2019 |
| GONZALES, JOSEPH |
90-005509 |
2 |
26.68 |
4250********2006 |
018792 |
02/15/2019 |
| GONZALES, JUSTIN |
90-004786 |
2 |
26.68 |
5424********6041 |
539405 |
02/15/2019 |
| GRESHAM, EDWARD |
90-005516 |
2 |
26.68 |
4701********3824 |
65123B |
02/15/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
184112 |
02/15/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
021502 |
02/15/2019 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********3910 |
03725C |
02/15/2019 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
391880 |
02/15/2019 |
| HILL, ERIC |
90-005254 |
2 |
26.68 |
4186********7020 |
025644 |
02/15/2019 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
160994 |
02/15/2019 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
523920 |
02/15/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
678420 |
02/15/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
128021 |
02/15/2019 |
| JACKSON, JENNIFER |
90-005505 |
2 |
32.01 |
5516********2578 |
418717 |
02/15/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
905597 |
02/15/2019 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H57883 |
02/15/2019 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
127098 |
02/15/2019 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
905598 |
02/15/2019 |
| KEOWN, MICHAEL |
90-005686 |
2 |
26.68 |
5449********1591 |
H57875 |
02/15/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
905600 |
02/15/2019 |
| LAPATA, ERIC |
90-005701 |
2 |
26.68 |
4311********7208 |
015369 |
02/15/2019 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
03926S |
02/15/2019 |
| LEE, RYAN |
90-005627 |
2 |
26.68 |
4411********3985 |
015106 |
02/15/2019 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
742081 |
02/15/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H57866 |
02/15/2019 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********0602 |
543611 |
02/15/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
539459 |
02/15/2019 |
| MATTER, NATHAN |
90-005082 |
2 |
26.68 |
4430********4347 |
165545 |
02/15/2019 |
| MAY, CHRIS |
90-005494 |
2 |
26.68 |
4514********3072 |
691815 |
02/15/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
043450 |
02/15/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
26.68 |
4147********4654 |
04049I |
02/15/2019 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4060********6938 |
04067C |
02/15/2019 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H57887 |
02/15/2019 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
002764 |
02/15/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
04122P |
02/15/2019 |
| MILLER, RAYNA |
90-005181 |
2 |
26.68 |
5311********5138 |
000465 |
02/15/2019 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
4430********8388 |
184626 |
02/15/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
26.68 |
4430********3034 |
178983 |
02/15/2019 |
| MOODY, JOE |
90-003904 |
2 |
26.68 |
5424********4270 |
543645 |
02/15/2019 |
| MOORE, KAYLA |
90-005597 |
2 |
26.68 |
4186********4884 |
025658 |
02/15/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
5.34 |
5536********4968 |
543648 |
02/15/2019 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
179061 |
02/15/2019 |
| NEWELL, DENNIS |
90-005622 |
2 |
26.68 |
4599********8346 |
H57885 |
02/15/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
09639B |
02/15/2019 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
161578 |
02/15/2019 |
| PAINTER, ALEX |
90-005488 |
2 |
48.02 |
3797*******3004 |
104138 |
02/15/2019 |
| PALMER, ARIEL |
90-005594 |
2 |
32.01 |
5102********6819 |
H58421 |
02/15/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
454400 |
02/15/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H57882 |
02/15/2019 |
| REED, JOHN |
90-005640 |
2 |
26.68 |
5480********7349 |
H57887 |
02/15/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
03057Z |
02/15/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
91455P |
02/15/2019 |
| RITCHIE, BRYAN |
90-005531 |
2 |
26.68 |
4186********8936 |
008871 |
02/15/2019 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
32.01 |
4430********1875 |
128713 |
02/15/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
26.68 |
5102********6397 |
H57899 |
02/15/2019 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
32.01 |
6011********6020 |
01531B |
02/15/2019 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
04434C |
02/15/2019 |
| SCHOEWE, JOSEF |
90-005535 |
2 |
48.02 |
4430********7456 |
179314 |
02/15/2019 |
| SEAGER, CHRIS |
90-004732 |
2 |
26.68 |
5467********5315 |
04475Z |
02/15/2019 |
| SECKMAN, ZACHARY |
90-005575 |
2 |
26.68 |
4055********4863 |
055148 |
02/15/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H57883 |
02/15/2019 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H57893 |
02/15/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********6175 |
905608 |
02/15/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
04538Z |
02/15/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
32.01 |
4820********2609 |
114391 |
02/15/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
04538B |
02/15/2019 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
505115 |
02/15/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
905610 |
02/15/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
04605D |
02/15/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
26.68 |
5290********6045 |
026641 |
02/15/2019 |
| TAYLOR, LONELL |
90-003801 |
2 |
26.68 |
5513********8557 |
403880 |
02/15/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
543744 |
02/15/2019 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4313********0534 |
07606D |
02/15/2019 |
| UHL, LAURA |
90-003060 |
2 |
32.01 |
5513********7412 |
416400 |
02/15/2019 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H58420 |
02/15/2019 |
| VAN CAUWENBERGH, DEREK |
90-005309 |
2 |
26.68 |
5513********1731 |
943910 |
02/15/2019 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
905611 |
02/15/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
32.01 |
5259********3612 |
905612 |
02/15/2019 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********9379 |
39346P |
02/15/2019 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H57895 |
02/15/2019 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
129150 |
02/15/2019 |
| WATSON, KATHY |
90-005665 |
2 |
26.68 |
4311********3953 |
015078 |
02/15/2019 |
| WHITE, JEFFREY |
90-005662 |
2 |
48.02 |
4802********3555 |
047856 |
02/15/2019 |
| WHITE, MARYBETH |
90-005302 |
2 |
26.68 |
4147********4216 |
04785C |
02/15/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
262236 |
02/15/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********3798 |
905613 |
02/15/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
055201 |
02/15/2019 |
| WOODRUFF, SELENA |
90-005688 |
2 |
26.68 |
4186********8984 |
010357 |
02/15/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
229273 |
02/15/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
713940 |
02/15/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015144 |
02/15/2019 |
| |
|
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|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.37 |
| 64 |
MasterCard |
1766.10 |
| 58 |
Visa |
1738.89 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3665.05 |