Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
535966 |
05/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
011003 |
05/01/2019 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
215954 |
05/01/2019 |
| BACNI, BRAD |
90-002511 |
1 |
37.35 |
4186********2133 |
005406 |
05/01/2019 |
| BALDOSSER, CHAD |
90-005887 |
1 |
26.68 |
5536********5904 |
535988 |
05/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
103044 |
05/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
148165 |
05/01/2019 |
| BELL, BETTY |
90-005194 |
1 |
32.01 |
4430********1694 |
080292 |
05/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
008638 |
05/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
32.01 |
4000********6124 |
883694 |
05/01/2019 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
081306 |
05/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
215956 |
05/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H06337 |
05/01/2019 |
| DE LUCA, ROSS |
90-004673 |
1 |
26.68 |
6011********1137 |
00130R |
05/01/2019 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
001837 |
05/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
215958 |
05/01/2019 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
01526C |
05/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
5510********0872 |
097823 |
05/01/2019 |
| FERGUSON, JACKIE |
90-005843 |
1 |
32.01 |
5424********8294 |
536089 |
05/01/2019 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
544708 |
05/01/2019 |
| FRY, EMILY |
90-005637 |
1 |
32.01 |
5259********4416 |
215960 |
05/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
544717 |
05/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
530030 |
05/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
01614C |
05/01/2019 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
544734 |
05/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********9095 |
01640D |
05/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
544756 |
05/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
082059 |
05/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
215963 |
05/01/2019 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
568961 |
05/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
412140 |
05/01/2019 |
| INGRAM, SHEILA |
90-005452 |
1 |
69.36 |
5117********4404 |
01719B |
05/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
427140 |
05/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
26.68 |
4430********5003 |
082310 |
05/01/2019 |
| KENNEDY, GRANT |
90-005324 |
1 |
26.68 |
4186********5921 |
023529 |
05/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
147085 |
05/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00151R |
05/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
01796Z |
05/01/2019 |
| LALLY, MEGHAN |
90-005664 |
1 |
32.01 |
5259********8144 |
215966 |
05/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
544838 |
05/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
026686 |
05/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H05582 |
05/01/2019 |
| MAST, GRAHAM |
90-005655 |
1 |
26.68 |
4430********7871 |
182039 |
05/01/2019 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
5463********5182 |
03058P |
05/01/2019 |
| MC NALLY, MATTHEW |
90-005468 |
1 |
26.68 |
5259********7563 |
215967 |
05/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
03107P |
05/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
64.03 |
5259********5860 |
215968 |
05/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
03138C |
05/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
215969 |
05/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
181124 |
05/01/2019 |
| MORAN, DAMIEN |
90-005853 |
1 |
32.01 |
4430********1951 |
182594 |
05/01/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
26.68 |
5259********2467 |
215972 |
05/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
183392 |
05/01/2019 |
| MUSIC, GARRETT |
90-005872 |
1 |
26.68 |
4186********3322 |
007547 |
05/01/2019 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
002991 |
05/01/2019 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********5597 |
215975 |
05/01/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
183649 |
05/01/2019 |
| PFANNER, LINCOLN |
90-005883 |
1 |
21.34 |
5259********8586 |
215976 |
05/01/2019 |
| PICKENS, MINIEL |
90-005473 |
1 |
21.34 |
4853********9126 |
000138 |
05/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
524EF7 |
05/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
227264 |
05/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H05850 |
05/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
169556 |
05/01/2019 |
| RUFF, CHRIS |
90-005504 |
1 |
53.35 |
4777********4542 |
050105 |
05/01/2019 |
| RUIZ, JACOB |
90-005816 |
1 |
26.68 |
4000********7150 |
884085 |
05/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
006079 |
05/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
03433D |
05/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********5916 |
51419P |
05/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
215978 |
05/01/2019 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
536422 |
05/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
03481D |
05/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
185255 |
05/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H05864 |
05/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
184459 |
05/01/2019 |
| SIENKIEWICZ, NICKOLAS |
90-005760 |
1 |
76.68 |
5414********0793 |
03534Z |
05/01/2019 |
| SORTINO, SAL |
90-005771 |
1 |
26.68 |
3739*******1005 |
124833 |
05/01/2019 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
4120********8275 |
001894 |
05/01/2019 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
03564C |
05/01/2019 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H05861 |
05/01/2019 |
| STEWART, TREMAINE |
90-005511 |
1 |
26.68 |
5424********4650 |
536475 |
05/01/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
796475 |
05/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
006376 |
05/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
26.68 |
5449********6088 |
H05882 |
05/01/2019 |
| THROPP, JEFFREY |
90-005145 |
1 |
32.01 |
5513********7636 |
803050 |
05/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
224170 |
05/01/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
F21CEF |
05/01/2019 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
4820********8755 |
820781 |
05/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H08007 |
05/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
820050 |
05/01/2019 |
| WALDRON, NICHOLAS |
90-005035 |
1 |
26.68 |
5513********3416 |
833050 |
05/01/2019 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
183312 |
05/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
03800C |
05/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
03812P |
05/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
720570 |
05/01/2019 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
183545 |
05/01/2019 |
| WINGADER, DEVIN |
90-005570 |
1 |
26.68 |
5513********1025 |
796050 |
05/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
022259 |
05/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
03866B |
05/01/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.37 |
| 49 |
MasterCard |
1589.35 |
| 44 |
Visa |
1272.06 |
| 2 |
Discover |
53.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3000.14 |