Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
07290C |
04/15/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
09971D |
04/15/2019 |
| ALEXANDER, TALAYA |
90-005778 |
2 |
26.68 |
5146********9348 |
9074B5 |
04/15/2019 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
07302J |
04/15/2019 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
962463 |
04/15/2019 |
| BLACK, TIM |
90-005658 |
2 |
26.68 |
5513********7097 |
768310 |
04/15/2019 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
933203 |
04/15/2019 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
962528 |
04/15/2019 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
932210 |
04/15/2019 |
| BROWN, JAYON |
90-005762 |
2 |
26.68 |
4430********6121 |
962575 |
04/15/2019 |
| BROWN, KEVIN |
90-005653 |
2 |
26.68 |
5259********6940 |
933205 |
04/15/2019 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********1477 |
055867 |
04/15/2019 |
| CARAGHER, CHRIS |
90-005777 |
2 |
26.68 |
5259********2745 |
933206 |
04/15/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
961177 |
04/15/2019 |
| CHUKANOVA, MONIKA |
90-005365 |
2 |
32.01 |
5424********0907 |
055876 |
04/15/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H66661 |
04/15/2019 |
| COLEMAN, RANDALL |
90-005675 |
2 |
58.69 |
4430********8724 |
962756 |
04/15/2019 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********7261 |
H66668 |
04/15/2019 |
| COOK, MICHELLE |
90-005837 |
2 |
26.68 |
5175********4721 |
015588 |
04/15/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
07582C |
04/15/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
26.68 |
4026********4154 |
678673 |
04/15/2019 |
| CRAIG, JEROME |
90-005591 |
2 |
26.68 |
5513********8815 |
788310 |
04/15/2019 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********3683 |
H66670 |
04/15/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015752 |
04/15/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01590R |
04/15/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
899625 |
04/15/2019 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
970210 |
04/15/2019 |
| EVANS, MIRANDA |
90-005839 |
2 |
53.35 |
4430********4095 |
963210 |
04/15/2019 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
041504 |
04/15/2019 |
| FERBACK, BETH |
90-005639 |
2 |
32.01 |
5424********8784 |
055925 |
04/15/2019 |
| FORNEY, JASON |
90-005716 |
2 |
26.68 |
5513********8089 |
944350 |
04/15/2019 |
| FRANCIS, AMY |
90-005789 |
2 |
26.68 |
4055********2106 |
063926 |
04/15/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
06411C |
04/15/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
933210 |
04/15/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
955350 |
04/15/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
963354 |
04/15/2019 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
933211 |
04/15/2019 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
083907 |
04/15/2019 |
| GEIGER, GUY |
90-005728 |
2 |
32.01 |
5259********5362 |
933213 |
04/15/2019 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********9404 |
H66675 |
04/15/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
37.35 |
5259********7064 |
933214 |
04/15/2019 |
| GONZALES, JOSEPH |
90-005509 |
2 |
26.68 |
4250********2006 |
045221 |
04/15/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
963578 |
04/15/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
041501 |
04/15/2019 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********3910 |
07997C |
04/15/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
26.68 |
5449********4371 |
H66676 |
04/15/2019 |
| HILL, ERIC |
90-005254 |
2 |
26.68 |
4186********7020 |
010519 |
04/15/2019 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
962895 |
04/15/2019 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
604320 |
04/15/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
738390 |
04/15/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
963543 |
04/15/2019 |
| JACKSON, JENNIFER |
90-005505 |
2 |
32.01 |
5516********2578 |
675713 |
04/15/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
933215 |
04/15/2019 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H66692 |
04/15/2019 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
161348 |
04/15/2019 |
| KANE, SCOTT |
90-004898 |
2 |
26.68 |
5259********4039 |
933216 |
04/15/2019 |
| KEOWN, MICHAEL |
90-005686 |
2 |
26.68 |
5449********1591 |
H66685 |
04/15/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
08188B |
04/15/2019 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
744521 |
04/15/2019 |
| KING, ANTHONY |
90-005823 |
2 |
26.68 |
4430********6295 |
963128 |
04/15/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
933218 |
04/15/2019 |
| LAPATA, ERIC |
90-005701 |
2 |
26.68 |
4311********7208 |
015003 |
04/15/2019 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
08259S |
04/15/2019 |
| LAWS, ZACH |
90-005438 |
2 |
48.02 |
5513********0014 |
288220 |
04/15/2019 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
801435 |
04/15/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H66677 |
04/15/2019 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********0602 |
048885 |
04/15/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
056053 |
04/15/2019 |
| MATTER, NATHAN |
90-005781 |
2 |
26.68 |
4430********4347 |
964164 |
04/15/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
882310 |
04/15/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
26.68 |
4147********4654 |
08403I |
04/15/2019 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4000********9498 |
554430 |
04/15/2019 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H66698 |
04/15/2019 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
007660 |
04/15/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
08483P |
04/15/2019 |
| MITCHELL, ASHLEY |
90-003747 |
2 |
26.68 |
5178********3254 |
08509Z |
04/15/2019 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
4430********8388 |
962770 |
04/15/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
26.68 |
4430********3034 |
962739 |
04/15/2019 |
| MOORE, KAYLA |
90-005597 |
2 |
26.68 |
4186********4884 |
004728 |
04/15/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
048937 |
04/15/2019 |
| NEIDLER, MICHAEL |
90-005802 |
2 |
26.68 |
4430********8169 |
963692 |
04/15/2019 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
963707 |
04/15/2019 |
| NEWELL, DENNIS |
90-005622 |
2 |
26.68 |
4599********8346 |
H66698 |
04/15/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
02410B |
04/15/2019 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
964411 |
04/15/2019 |
| PAINTER, ALEX |
90-005488 |
2 |
48.02 |
3797*******3004 |
145895 |
04/15/2019 |
| PHILON, DESMOND |
90-005290 |
2 |
24.02 |
5513********4311 |
701230 |
04/15/2019 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
810310 |
04/15/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
028350 |
04/15/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H66695 |
04/15/2019 |
| REED, JOHN |
90-005640 |
2 |
26.68 |
5480********7349 |
H66701 |
04/15/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
06071Z |
04/15/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
14336P |
04/15/2019 |
| ROSSI, KATHLEEN |
90-005144 |
2 |
32.01 |
4430********1875 |
064847 |
04/15/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
26.68 |
5102********6397 |
H66753 |
04/15/2019 |
| SCHAEFER, NATHAN |
90-005867 |
2 |
32.01 |
6011********6020 |
01590B |
04/15/2019 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
00063C |
04/15/2019 |
| SCHOEWE, JOSEF |
90-005535 |
2 |
48.02 |
4430********7456 |
063272 |
04/15/2019 |
| SECKMAN, ZACHARY |
90-005575 |
2 |
26.68 |
4055********4863 |
064002 |
04/15/2019 |
| SHERER, IAN |
90-005827 |
2 |
26.68 |
4186********1753 |
023013 |
04/15/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H66737 |
04/15/2019 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H66746 |
04/15/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********1607 |
933222 |
04/15/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
00158Z |
04/15/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
32.01 |
4820********2609 |
050761 |
04/15/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
00171B |
04/15/2019 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
605104 |
04/15/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
933223 |
04/15/2019 |
| SWAIN, MELISSA |
90-005748 |
2 |
26.68 |
5513********1941 |
733320 |
04/15/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
00237C |
04/15/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
26.68 |
5290********6045 |
049024 |
04/15/2019 |
| TAYLOR, LONELL |
90-005851 |
2 |
26.68 |
5513********8557 |
711390 |
04/15/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
056209 |
04/15/2019 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4313********0534 |
08050D |
04/15/2019 |
| UHL, LAURA |
90-003060 |
2 |
32.01 |
5513********7412 |
706310 |
04/15/2019 |
| VACCARO, MARK |
90-003900 |
2 |
32.01 |
5449********1005 |
H67276 |
04/15/2019 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
933224 |
04/15/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
32.01 |
5259********3612 |
933225 |
04/15/2019 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********9379 |
25843P |
04/15/2019 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H66751 |
04/15/2019 |
| WALTON, NICOLAUS |
90-004864 |
2 |
26.68 |
4430********0035 |
064660 |
04/15/2019 |
| WATSON, KATHY |
90-005665 |
2 |
26.68 |
4311********3953 |
015767 |
04/15/2019 |
| WHITE, JEFF |
90-005662 |
2 |
48.02 |
4802********3555 |
004284 |
04/15/2019 |
| WHITE, MARYBETH |
90-005302 |
2 |
26.68 |
4147********4216 |
00463C |
04/15/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
064990 |
04/15/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********3798 |
933226 |
04/15/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
064016 |
04/15/2019 |
| WOODRUFF, SELENA |
90-005857 |
2 |
26.68 |
4186********8984 |
027009 |
04/15/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
065064 |
04/15/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
958300 |
04/15/2019 |
| ZAHNISER, PARI |
90-005791 |
2 |
32.01 |
4430********6975 |
066006 |
04/15/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015345 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.37 |
| 68 |
MasterCard |
1928.85 |
| 60 |
Visa |
1797.59 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.50 |