Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
47.01 |
4147********0298 |
07061C |
03/15/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
47.01 |
4400********5470 |
03571C |
03/15/2019 |
| ALEXANDER, TALAYA |
90-005778 |
2 |
26.68 |
5146********9348 |
6DDDF0 |
03/15/2019 |
| BAKER, MATT |
90-003806 |
2 |
41.68 |
5526********1830 |
07095J |
03/15/2019 |
| BELOW, HANNA |
90-003895 |
2 |
47.01 |
4430********8043 |
279709 |
03/15/2019 |
| BLACK, TIM |
90-005658 |
2 |
41.68 |
5513********7097 |
489130 |
03/15/2019 |
| BOGGS, JACOB |
90-004565 |
2 |
41.68 |
5259********5828 |
385117 |
03/15/2019 |
| BRIETZKE, HUNTER |
90-003703 |
2 |
41.68 |
5156********8260 |
072093 |
03/15/2019 |
| BROKAW, JAMIE |
90-005093 |
2 |
38.47 |
4430********8940 |
265649 |
03/15/2019 |
| BROWN, JASON |
90-003749 |
2 |
41.68 |
5513********6927 |
676150 |
03/15/2019 |
| BROWN, JAYON |
90-005762 |
2 |
41.68 |
4430********6121 |
273707 |
03/15/2019 |
| BROWN, KEVIN |
90-005653 |
2 |
41.68 |
5259********6940 |
385119 |
03/15/2019 |
| CANINO, ADAM |
90-003345 |
2 |
41.68 |
5424********1477 |
222144 |
03/15/2019 |
| CARAGHER, CHRIS |
90-005777 |
2 |
15.00 |
5259********2745 |
385120 |
03/15/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
41.68 |
4430********0834 |
273774 |
03/15/2019 |
| CHUKANOVA, MONIKA |
90-005365 |
2 |
47.01 |
5424********0907 |
222124 |
03/15/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
41.68 |
5449********4494 |
H66488 |
03/15/2019 |
| COLE CASTON, JARVIS |
90-005788 |
2 |
26.68 |
5424********7499 |
222136 |
03/15/2019 |
| COLEMAN, RANDALL |
90-005675 |
2 |
47.01 |
4430********8724 |
293483 |
03/15/2019 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********7261 |
H64994 |
03/15/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
41.68 |
4266********0448 |
07342C |
03/15/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
41.68 |
4026********4154 |
262676 |
03/15/2019 |
| CRAIG, JEROME |
90-005591 |
2 |
41.68 |
5513********8815 |
608150 |
03/15/2019 |
| DALTON, J |
90-005609 |
2 |
41.68 |
5449********3683 |
H66495 |
03/15/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
41.68 |
5175********9614 |
015060 |
03/15/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
41.68 |
6011********5697 |
01504R |
03/15/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
41.68 |
4482********7634 |
251734 |
03/15/2019 |
| DRURY, JOSH |
90-003805 |
2 |
41.68 |
5513********9403 |
181120 |
03/15/2019 |
| EAKIN, JASON |
90-005676 |
2 |
41.68 |
5259********1500 |
385122 |
03/15/2019 |
| EVANS, MIRANDA |
90-004980 |
2 |
83.35 |
4430********4095 |
274124 |
03/15/2019 |
| FANTOZZI, ERIK |
90-005095 |
2 |
41.68 |
4777********9167 |
031511 |
03/15/2019 |
| FERBACK, BETH |
90-005639 |
2 |
47.01 |
5424********8784 |
222190 |
03/15/2019 |
| FLYNN, BREEANN |
90-005465 |
2 |
32.01 |
5513********5104 |
282570 |
03/15/2019 |
| FORNEY, JASON |
90-005716 |
2 |
41.68 |
5513********8089 |
287580 |
03/15/2019 |
| FRANCIS, AMY |
90-005789 |
2 |
26.68 |
4055********2106 |
062252 |
03/15/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09066C |
03/15/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
41.68 |
5259********1106 |
385125 |
03/15/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
274345 |
03/15/2019 |
| GANT, DARRELL |
90-003342 |
2 |
41.68 |
5259********7941 |
385126 |
03/15/2019 |
| GARDINER, NICK |
90-005636 |
2 |
73.69 |
4867********9283 |
052207 |
03/15/2019 |
| GEIGER, GUY |
90-005728 |
2 |
47.01 |
5259********5362 |
385127 |
03/15/2019 |
| GOFF, DYLAN |
90-005646 |
2 |
41.68 |
5449********9404 |
H66501 |
03/15/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
52.35 |
5259********7064 |
385128 |
03/15/2019 |
| GONZALES, JOSEPH |
90-005509 |
2 |
41.68 |
4250********2006 |
071631 |
03/15/2019 |
| GONZALEZ, EFREN |
90-005766 |
2 |
41.68 |
4430********0732 |
291316 |
03/15/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
41.68 |
4430********6557 |
280692 |
03/15/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
47.01 |
4777********8726 |
031501 |
03/15/2019 |
| GUERRA, THOM |
90-004517 |
2 |
41.68 |
4147********3910 |
07770C |
03/15/2019 |
| HARPER, DE SHAUN |
90-003757 |
2 |
26.68 |
5513********0789 |
221580 |
03/15/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
26.68 |
5449********4371 |
H65002 |
03/15/2019 |
| HILL, ERIC |
90-005254 |
2 |
41.68 |
4186********7020 |
020402 |
03/15/2019 |
| HOAGLAND, CHAD |
90-004553 |
2 |
41.68 |
4430********9636 |
335638 |
03/15/2019 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
41.68 |
5513********1542 |
174190 |
03/15/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
232580 |
03/15/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
41.68 |
4430********3697 |
394327 |
03/15/2019 |
| IOTT, HEATHER |
90-004766 |
2 |
41.68 |
4055********9131 |
062302 |
03/15/2019 |
| JACKSON, JENNIFER |
90-005505 |
2 |
47.01 |
5516********2578 |
955385 |
03/15/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
47.01 |
5259********2682 |
385131 |
03/15/2019 |
| JUERGENS, JON |
90-005578 |
2 |
41.68 |
5449********9528 |
H66558 |
03/15/2019 |
| JURS, ANGELA |
90-005142 |
2 |
83.35 |
3725*******4000 |
106459 |
03/15/2019 |
| KANE, SCOTT |
90-004898 |
2 |
41.68 |
5259********4039 |
385132 |
03/15/2019 |
| KEOWN, MICHAEL |
90-005686 |
2 |
41.68 |
5449********1591 |
H66550 |
03/15/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
09156B |
03/15/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
41.68 |
5259********9194 |
385134 |
03/15/2019 |
| LAPATA, ERIC |
90-005701 |
2 |
41.68 |
4311********7208 |
015136 |
03/15/2019 |
| LASKO, MATT |
90-005561 |
2 |
47.01 |
5414********4447 |
09187S |
03/15/2019 |
| LAWS, ZACH |
90-005719 |
2 |
78.02 |
5513********0014 |
630150 |
03/15/2019 |
| LEE, RYAN |
90-005627 |
2 |
41.68 |
4411********3985 |
062307 |
03/15/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
41.68 |
5449********2008 |
H66541 |
03/15/2019 |
| MARKISON, HANNAH |
90-005584 |
2 |
41.68 |
5424********0602 |
222321 |
03/15/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
41.68 |
5424********4233 |
222361 |
03/15/2019 |
| MATTER, NATHAN |
90-005781 |
2 |
41.68 |
4430********4347 |
367064 |
03/15/2019 |
| MAY, CHRIS |
90-005494 |
2 |
41.68 |
4514********3072 |
708129 |
03/15/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
41.68 |
5513********6291 |
267570 |
03/15/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
41.68 |
4147********4654 |
09321I |
03/15/2019 |
| MC MANAMON, MARY |
90-005702 |
2 |
47.01 |
5513********0550 |
269570 |
03/15/2019 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
39.02 |
4000********9498 |
665771 |
03/15/2019 |
| METZ, ANDREW |
90-005607 |
2 |
41.68 |
5449********8395 |
H66562 |
03/15/2019 |
| MIELKE, SKY |
90-005743 |
2 |
41.68 |
4418********5425 |
004644 |
03/15/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
41.68 |
5463********4825 |
09381P |
03/15/2019 |
| MITCHELL, ASHLEY |
90-003747 |
2 |
26.68 |
5178********3254 |
09388Z |
03/15/2019 |
| MITCHELL, BRANDON |
90-005569 |
2 |
41.68 |
4430********8388 |
392085 |
03/15/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
41.68 |
4430********3034 |
336273 |
03/15/2019 |
| MOORE, KAYLA |
90-005597 |
2 |
41.68 |
4186********4884 |
001531 |
03/15/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
20.34 |
5536********4968 |
222409 |
03/15/2019 |
| MORRIS, RICHARD |
90-005706 |
2 |
41.68 |
4104********9554 |
482536 |
03/15/2019 |
| NEIDLER, MICHAEL |
90-005802 |
2 |
26.68 |
4430********8169 |
367358 |
03/15/2019 |
| NESS, DUSTON |
90-005232 |
2 |
41.68 |
4430********8574 |
394994 |
03/15/2019 |
| NEWELL, DENNIS |
90-005622 |
2 |
41.68 |
4599********8346 |
H66560 |
03/15/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
41.68 |
4400********8661 |
05172B |
03/15/2019 |
| OLSON, DAVID |
90-003562 |
2 |
41.68 |
4430********3828 |
395044 |
03/15/2019 |
| PAINTER, ALEX |
90-005488 |
2 |
78.02 |
3797*******3004 |
175456 |
03/15/2019 |
| PICCIUTO, DALE |
90-003762 |
2 |
47.01 |
5513********1321 |
294580 |
03/15/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
20.34 |
5513********5987 |
561130 |
03/15/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
41.68 |
4599********2058 |
H66556 |
03/15/2019 |
| REED, JOHN |
90-005640 |
2 |
41.68 |
5480********7349 |
H66562 |
03/15/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
41.68 |
5490********6916 |
09852Z |
03/15/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
47.01 |
5466********8750 |
87210P |
03/15/2019 |
| RIFE, CRISTY |
90-005764 |
2 |
32.01 |
4682********7797 |
396489 |
03/15/2019 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
47.01 |
4430********1875 |
375662 |
03/15/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
41.68 |
5102********6397 |
H66574 |
03/15/2019 |
| SCHAEFER, NATHAN |
90-003995 |
2 |
47.01 |
6011********6020 |
01533B |
03/15/2019 |
| SCHAEFER, TONY |
90-005080 |
2 |
41.68 |
4147********7733 |
09680C |
03/15/2019 |
| SCHOEWE, JOSEF |
90-005535 |
2 |
78.02 |
4430********7456 |
336750 |
03/15/2019 |
| SECKMAN, ZACHARY |
90-005575 |
2 |
41.68 |
4055********4863 |
062323 |
03/15/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
41.68 |
4586********2450 |
H66558 |
03/15/2019 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H65067 |
03/15/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
47.01 |
5259********1607 |
385138 |
03/15/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
47.01 |
5480********2588 |
09750Z |
03/15/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
47.01 |
4820********2609 |
059490 |
03/15/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
47.01 |
4305********4371 |
09772B |
03/15/2019 |
| STONEROOK, EDWARD |
90-001881 |
2 |
41.68 |
4037********4622 |
605132 |
03/15/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
41.68 |
5259********1215 |
385139 |
03/15/2019 |
| SWAIN, MELISSA |
90-005748 |
2 |
41.68 |
5513********1941 |
145140 |
03/15/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
41.68 |
4675********2631 |
09837D |
03/15/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
41.68 |
5290********6045 |
061818 |
03/15/2019 |
| TAYLOR, LONELL |
90-003801 |
2 |
41.68 |
5513********8557 |
248580 |
03/15/2019 |
| THIERY, KAITLYN |
90-005751 |
2 |
41.68 |
5424********1836 |
222518 |
03/15/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
41.68 |
5424********1699 |
222522 |
03/15/2019 |
| TIMMONS, AMY |
90-004852 |
2 |
47.01 |
4313********0534 |
07919D |
03/15/2019 |
| UHL, LAURA |
90-003060 |
2 |
47.01 |
5513********7412 |
236570 |
03/15/2019 |
| VACCARO, MARK |
90-003900 |
2 |
47.01 |
5449********1005 |
H67095 |
03/15/2019 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
47.01 |
5259********6323 |
385141 |
03/15/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
47.01 |
5259********3612 |
385142 |
03/15/2019 |
| WAHLERS, KEVIN |
90-004728 |
2 |
47.01 |
5424********9379 |
04285P |
03/15/2019 |
| WALK, DANTE |
90-005482 |
2 |
41.68 |
5449********6210 |
H66570 |
03/15/2019 |
| WALTON, NICOLAUS |
90-004864 |
2 |
41.68 |
4430********0035 |
376194 |
03/15/2019 |
| WATSON, KATHY |
90-005665 |
2 |
41.68 |
4311********3953 |
015887 |
03/15/2019 |
| WHITE, JEFF |
90-005662 |
2 |
78.02 |
4802********3555 |
000050 |
03/15/2019 |
| WHITE, MARYBETH |
90-005302 |
2 |
41.68 |
4147********4216 |
09994C |
03/15/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
47.01 |
4430********2099 |
382446 |
03/15/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
47.01 |
5259********3798 |
385145 |
03/15/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
47.01 |
4055********3619 |
062336 |
03/15/2019 |
| WOODRUFF, SELENA |
90-005688 |
2 |
41.68 |
4186********8984 |
003395 |
03/15/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
47.01 |
4430********6363 |
337385 |
03/15/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
31.00 |
5513********1167 |
142120 |
03/15/2019 |
| ZAHNISER, PARI |
90-005791 |
2 |
32.01 |
4430********6975 |
396037 |
03/15/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
41.68 |
5175********6928 |
015043 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
161.37 |
| 71 |
MasterCard |
2913.86 |
| 63 |
Visa |
2741.28 |
| 2 |
Discover |
88.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5905.20 |