Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
083104 |
04/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
701020 |
04/01/2019 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
686984 |
04/01/2019 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
011815 |
04/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
070239 |
04/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
076719 |
04/01/2019 |
| BELL, BETTY |
90-005194 |
1 |
32.01 |
4430********1694 |
250369 |
04/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
007603 |
04/01/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
592208 |
04/01/2019 |
| BREWER, ANDREW |
90-005379 |
1 |
26.68 |
6011********8648 |
00113R |
04/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
32.01 |
4000********6124 |
377857 |
04/01/2019 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
269480 |
04/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
552367 |
04/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
686987 |
04/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H73531 |
04/01/2019 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00166R |
04/01/2019 |
| DE RISO, NOELLE |
90-005558 |
1 |
32.01 |
6011********0405 |
00121P |
04/01/2019 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001898 |
04/01/2019 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
07362C |
04/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
5510********0872 |
555218 |
04/01/2019 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
081993 |
04/01/2019 |
| FROLE, STACY |
90-004915 |
1 |
16.00 |
4147********8525 |
07395D |
04/01/2019 |
| FRY, EMILY |
90-005637 |
1 |
32.01 |
5259********4416 |
686989 |
04/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
083185 |
04/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
227950 |
04/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
07444C |
04/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********9095 |
07460D |
04/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
082019 |
04/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
256850 |
04/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
686990 |
04/01/2019 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
708701 |
04/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
521920 |
04/01/2019 |
| INGRAM, SHEILA |
90-005452 |
1 |
69.36 |
5117********4404 |
07551B |
04/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
280730 |
04/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
26.68 |
4430********5003 |
257013 |
04/01/2019 |
| KENNEDY, GRANT |
90-005324 |
1 |
26.68 |
4186********5921 |
017097 |
04/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
103500 |
04/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00188R |
04/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
4430********0146 |
240779 |
04/01/2019 |
| LALLY, MEGHAN |
90-005664 |
1 |
32.01 |
5259********8144 |
686993 |
04/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
082052 |
04/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
029272 |
04/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H72736 |
04/01/2019 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
5463********5182 |
07690P |
04/01/2019 |
| MC KILLIPS, BRADY |
90-004985 |
1 |
26.68 |
5513********8595 |
432930 |
04/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
07731P |
04/01/2019 |
| MIELY, JOANNA |
90-005830 |
1 |
32.01 |
4032********8415 |
07750B |
04/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
686995 |
04/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
07777C |
04/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
686996 |
04/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
257451 |
04/01/2019 |
| MULVIN, DYLAN |
90-005720 |
1 |
26.68 |
5259********1455 |
686997 |
04/01/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
26.68 |
5259********2467 |
686998 |
04/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
370629 |
04/01/2019 |
| ONUBOQU, CHUKWUMAIBIN |
90-005432 |
1 |
26.68 |
5424********0111 |
083291 |
04/01/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
313065 |
04/01/2019 |
| PFANNER, LINCOLN |
90-005449 |
1 |
21.34 |
5259********8586 |
687001 |
04/01/2019 |
| PICKENS, MINIEL |
90-005473 |
1 |
21.34 |
4853********9126 |
000131 |
04/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
00E4C8 |
04/01/2019 |
| RAGEN, DANIELLE |
90-004793 |
1 |
26.68 |
5175********6783 |
001710 |
04/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H73043 |
04/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
105674 |
04/01/2019 |
| RUFF, CHRIS |
90-005504 |
1 |
53.35 |
4777********4542 |
040101 |
04/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
020206 |
04/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
09199D |
04/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********5916 |
41961P |
04/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
687005 |
04/01/2019 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
083355 |
04/01/2019 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
623900 |
04/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
09283D |
04/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
313488 |
04/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H73057 |
04/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
358073 |
04/01/2019 |
| SIENKIEWICZ, NICKOLAS |
90-005760 |
1 |
26.68 |
5424********6395 |
082190 |
04/01/2019 |
| SORTINO, SAL |
90-005771 |
1 |
26.68 |
3739*******1005 |
164630 |
04/01/2019 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
4120********8275 |
001295 |
04/01/2019 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
09335C |
04/01/2019 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H73054 |
04/01/2019 |
| STEWART, TREMAINE |
90-005511 |
1 |
26.68 |
5424********4650 |
082208 |
04/01/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
925156 |
04/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
021495 |
04/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********6088 |
H73075 |
04/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
082730 |
04/01/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
5FFFEA |
04/01/2019 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
5449********5464 |
H75733 |
04/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H75199 |
04/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
220710 |
04/01/2019 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
222710 |
04/01/2019 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
342379 |
04/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
09601C |
04/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
09619P |
04/01/2019 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
314293 |
04/01/2019 |
| WINGADER, DEVIN |
90-005570 |
1 |
26.68 |
5513********1025 |
616900 |
04/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
021511 |
04/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
09699B |
04/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.37 |
| 47 |
MasterCard |
1504.66 |
| 41 |
Visa |
1192.02 |
| 4 |
Discover |
112.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2894.10 |