Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
41.68 |
5424********3448 |
884064 |
03/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
63.02 |
4037********7941 |
701055 |
03/01/2019 |
| AMOLSCH, PHIL |
90-003935 |
1 |
47.01 |
5259********9178 |
141381 |
03/01/2019 |
| BACNI, BRAD |
90-002511 |
1 |
52.35 |
4186********2133 |
017301 |
03/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
41.68 |
4055********9773 |
075514 |
03/01/2019 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
15.00 |
5513********2371 |
422410 |
03/01/2019 |
| BATH, ANTHONY |
90-003663 |
1 |
15.00 |
5424********6563 |
879937 |
03/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
41.68 |
5146********3192 |
066505 |
03/01/2019 |
| BELL, BETTY |
90-005194 |
1 |
47.01 |
4430********1694 |
516740 |
03/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
41.68 |
4186********6983 |
001712 |
03/01/2019 |
| BIBB, CARLENE |
90-005749 |
1 |
47.01 |
4640********6189 |
05485D |
03/01/2019 |
| BREWER, ANDREW |
90-005379 |
1 |
41.68 |
6011********8648 |
00162R |
03/01/2019 |
| BROWN, ELIZABETH |
90-004762 |
1 |
20.34 |
5467********7520 |
05531Z |
03/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
47.01 |
4000********6124 |
506977 |
03/01/2019 |
| CANADA, AARON |
90-003706 |
1 |
41.68 |
4430********3409 |
513484 |
03/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
41.68 |
4427********4682 |
512301 |
03/01/2019 |
| COBBS, RON |
90-003978 |
1 |
41.68 |
5259********8143 |
141386 |
03/01/2019 |
| COBERN, RICHARD |
90-004573 |
1 |
15.00 |
5513********9774 |
522430 |
03/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
47.01 |
5449********4827 |
H80308 |
03/01/2019 |
| DE LUCA, ROSS |
90-004673 |
1 |
41.68 |
6011********1137 |
00183R |
03/01/2019 |
| DE RISO, NOELLE |
90-005558 |
1 |
47.01 |
6011********0405 |
00140P |
03/01/2019 |
| DETE, JOHN |
90-004914 |
1 |
31.00 |
4311********3717 |
001935 |
03/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
41.68 |
5259********7204 |
141389 |
03/01/2019 |
| EVANS, JEFF |
90-002983 |
1 |
83.35 |
4147********0955 |
05662C |
03/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
41.68 |
5510********0872 |
011137 |
03/01/2019 |
| FRESCH, JASON |
90-005351 |
1 |
41.68 |
5424********6018 |
880055 |
03/01/2019 |
| FROLE, STACY |
90-004915 |
1 |
31.00 |
4147********8525 |
05723D |
03/01/2019 |
| FRY, EMILY |
90-005637 |
1 |
47.01 |
5259********4416 |
141392 |
03/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
52.35 |
5424********2170 |
884226 |
03/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
41.68 |
5513********1974 |
524420 |
03/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
05784C |
03/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
78.02 |
5424********9610 |
880116 |
03/01/2019 |
| HISS, NICK |
90-005418 |
1 |
41.68 |
4430********0105 |
561932 |
03/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
68.35 |
5259********4568 |
141395 |
03/01/2019 |
| HODGKINSON, DAN |
90-005072 |
1 |
41.68 |
4820********2849 |
299434 |
03/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
596430 |
03/01/2019 |
| INGRAM, RODNEY |
90-005758 |
1 |
15.00 |
4640********9366 |
05908D |
03/01/2019 |
| INGRAM, SHEILA |
90-005452 |
1 |
84.36 |
5117********4404 |
05925B |
03/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
41.68 |
5513********6744 |
325400 |
03/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
41.68 |
4430********5003 |
595590 |
03/01/2019 |
| KENNEDY, GRANT |
90-005324 |
1 |
41.68 |
4186********5921 |
026896 |
03/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
41.68 |
3767*******2003 |
167586 |
03/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
41.68 |
6011********4793 |
00181R |
03/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
41.68 |
4430********0146 |
595654 |
03/01/2019 |
| LALLY, MEGHAN |
90-005664 |
1 |
47.01 |
5259********8144 |
141396 |
03/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
41.68 |
5424********0810 |
880202 |
03/01/2019 |
| LINK, SETH |
90-005580 |
1 |
41.68 |
4186********7620 |
001966 |
03/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
39.02 |
4586********8247 |
H79515 |
03/01/2019 |
| LOWE, MATTHEW |
90-005110 |
1 |
47.01 |
4357********8755 |
383825 |
03/01/2019 |
| MATTHEWS, DENISE |
90-003375 |
1 |
41.68 |
5513********5809 |
404420 |
03/01/2019 |
| MC GORY, DEE |
90-003195 |
1 |
41.68 |
5463********5182 |
06086P |
03/01/2019 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
41.68 |
5513********8595 |
403420 |
03/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
31.00 |
5524********9614 |
06119P |
03/01/2019 |
| MIELY, JOANNA |
90-003658 |
1 |
47.01 |
4032********8415 |
06120B |
03/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
94.03 |
5259********5860 |
141399 |
03/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
39.02 |
4060********0426 |
06133C |
03/01/2019 |
| MINSHALL, WILLIAM |
90-003301 |
1 |
15.00 |
4430********3454 |
518507 |
03/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
83.35 |
5259********0894 |
141400 |
03/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
47.01 |
4430********4540 |
595851 |
03/01/2019 |
| MULVIN, DYLAN |
90-005720 |
1 |
41.68 |
5259********1455 |
141402 |
03/01/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
41.68 |
5259********2467 |
141403 |
03/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
595878 |
03/01/2019 |
| ONUBOQU, CHUKWUMAIBIN |
90-005432 |
1 |
41.68 |
5424********0111 |
884438 |
03/01/2019 |
| ORMAN, SEAN |
90-003636 |
1 |
41.68 |
5259********5597 |
141404 |
03/01/2019 |
| PFANNER, LINCOLN |
90-005449 |
1 |
36.34 |
5259********8586 |
141405 |
03/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
41.68 |
5146********0548 |
DC2000 |
03/01/2019 |
| RAGEN, DANIELLE |
90-004793 |
1 |
41.68 |
5175********6783 |
001924 |
03/01/2019 |
| REES, BRAD |
90-004546 |
1 |
31.00 |
4482********4083 |
964169 |
03/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
41.68 |
5449********0580 |
H79783 |
03/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
47.01 |
3731*******6003 |
177171 |
03/01/2019 |
| RUFF, CHRIS |
90-005504 |
1 |
83.35 |
4777********4542 |
030101 |
03/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
41.68 |
4186********8806 |
031311 |
03/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
47.01 |
4147********0787 |
06424D |
03/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
63.02 |
5424********5916 |
25875P |
03/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
41.68 |
5259********9522 |
141409 |
03/01/2019 |
| SCHOEFF, DAVID |
90-003401 |
1 |
41.68 |
5424********0631 |
880378 |
03/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
25.68 |
4147********9976 |
06509D |
03/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
41.68 |
4430********2303 |
510598 |
03/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H78297 |
03/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
41.68 |
4430********7314 |
515960 |
03/01/2019 |
| SIENKIEWICZ, NICKOLAS |
90-005760 |
1 |
41.68 |
5424********6395 |
880415 |
03/01/2019 |
| SLATTERY, BARB |
90-004243 |
1 |
15.00 |
4246********9301 |
06558G |
03/01/2019 |
| SOWARDS, KEITH |
90-003952 |
1 |
41.68 |
4120********8275 |
001064 |
03/01/2019 |
| STANG, KRISTI |
90-005195 |
1 |
47.01 |
4262********9944 |
06587B |
03/01/2019 |
| STEUK, WILLIAM |
90-005166 |
1 |
41.68 |
4388********2533 |
06590C |
03/01/2019 |
| STEWART, SAMANTHA |
90-005378 |
1 |
41.68 |
5102********6044 |
H79795 |
03/01/2019 |
| STEWART, TREMAINE |
90-005511 |
1 |
41.68 |
5424********4650 |
884597 |
03/01/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
41.68 |
4820********2914 |
540560 |
03/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
41.68 |
4432********1549 |
008032 |
03/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
56.68 |
5449********6088 |
H81317 |
03/01/2019 |
| THROPP, JEFFREY |
90-005145 |
1 |
47.01 |
5513********7636 |
291440 |
03/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
41.68 |
5513********4887 |
180450 |
03/01/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
47.01 |
5146********5055 |
539DB9 |
03/01/2019 |
| TORRES, JUAN |
90-005022 |
1 |
41.68 |
5513********9449 |
154450 |
03/01/2019 |
| TURNER, KAITLIN |
90-004812 |
1 |
83.35 |
5449********5464 |
H83974 |
03/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
78.02 |
5449********3694 |
H83441 |
03/01/2019 |
| UHL, CODY |
90-003039 |
1 |
41.68 |
5513********4596 |
496400 |
03/01/2019 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
41.68 |
5513********3416 |
228440 |
03/01/2019 |
| WARNER, SHAWN |
90-003624 |
1 |
41.68 |
4430********3748 |
616674 |
03/01/2019 |
| WENTLAND, TUCKER |
90-005106 |
1 |
15.00 |
4342********1157 |
096986 |
03/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
47.01 |
4266********6386 |
08063C |
03/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
41.68 |
5463********7272 |
08092P |
03/01/2019 |
| WESTGATE, CORY |
90-003833 |
1 |
15.00 |
5259********3469 |
141414 |
03/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
41.68 |
4305********7947 |
036970 |
03/01/2019 |
| WILLIAMS, CHAD |
90-004913 |
1 |
15.00 |
4777********5864 |
030101 |
03/01/2019 |
| WILLIAMS, RYAN |
90-005485 |
1 |
41.68 |
4430********9205 |
698051 |
03/01/2019 |
| WILLIS, MICHELLE |
90-002586 |
1 |
15.00 |
6011********1475 |
00146R |
03/01/2019 |
| WOLF, CHAD |
90-003804 |
1 |
15.00 |
5466********8422 |
31346S |
03/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
41.68 |
4186********3683 |
005582 |
03/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
41.68 |
5480********4302 |
08232B |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.69 |
| 56 |
MasterCard |
2484.69 |
| 47 |
Visa |
1910.87 |
| 5 |
Discover |
187.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4671.30 |