Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
05400C |
05/15/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
03880D |
05/15/2019 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
05386J |
05/15/2019 |
| BARRON, CHRISTOPHER |
90-005899 |
2 |
26.68 |
5424********1081 |
360506 |
05/15/2019 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
866408 |
05/15/2019 |
| BLACK, TIM |
90-005658 |
2 |
26.68 |
5513********7097 |
641410 |
05/15/2019 |
| BROKAW, JAMIE |
90-005093 |
2 |
23.47 |
4430********8940 |
880486 |
05/15/2019 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
638250 |
05/15/2019 |
| BROWN, JAYON |
90-005762 |
2 |
26.68 |
4430********6121 |
866514 |
05/15/2019 |
| BROWN, KEVIN |
90-005653 |
2 |
26.68 |
5259********6940 |
471237 |
05/15/2019 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********1477 |
360536 |
05/15/2019 |
| CARAGHER, CHRIS |
90-005777 |
2 |
26.68 |
5259********2745 |
471238 |
05/15/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
882582 |
05/15/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H68598 |
05/15/2019 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********7261 |
H68605 |
05/15/2019 |
| COOK, MICHELLE |
90-005837 |
2 |
26.68 |
5175********4721 |
015309 |
05/15/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
05660C |
05/15/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
26.68 |
4026********4154 |
369351 |
05/15/2019 |
| CRAIG, JEROME |
90-005591 |
2 |
53.35 |
5513********8815 |
572370 |
05/15/2019 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********3683 |
H68606 |
05/15/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015056 |
05/15/2019 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
095807 |
05/15/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01530R |
05/15/2019 |
| DILTS, NIKIA |
90-005879 |
2 |
48.02 |
5424********0088 |
359743 |
05/15/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
520141 |
05/15/2019 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
743250 |
05/15/2019 |
| ECKHARDT, LARRY |
90-005814 |
2 |
26.68 |
4000********6874 |
554496 |
05/15/2019 |
| ELDER, KAMRON |
90-005902 |
2 |
26.68 |
5146********6368 |
090623 |
05/15/2019 |
| EVANS, MIRANDA |
90-005839 |
2 |
53.35 |
4430********4095 |
983123 |
05/15/2019 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
051508 |
05/15/2019 |
| FERBACK, BETH |
90-005639 |
2 |
32.01 |
5424********8784 |
360630 |
05/15/2019 |
| FORNEY, JASON |
90-005716 |
2 |
26.68 |
5513********8089 |
763250 |
05/15/2019 |
| FRANCIS, AMY |
90-005789 |
2 |
26.68 |
4055********2106 |
065905 |
05/15/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09322C |
05/15/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
471244 |
05/15/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
690410 |
05/15/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
976881 |
05/15/2019 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
471245 |
05/15/2019 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
075907 |
05/15/2019 |
| GEIGER, GUY |
90-005728 |
2 |
32.01 |
5259********5362 |
471246 |
05/15/2019 |
| GILMORE, RANDY |
90-005895 |
2 |
26.68 |
5102********1828 |
H68662 |
05/15/2019 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********9404 |
H68654 |
05/15/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
37.35 |
5259********7064 |
471247 |
05/15/2019 |
| GONZALEZ, EFREN |
90-005766 |
2 |
26.68 |
4430********0732 |
973801 |
05/15/2019 |
| GRESHAM, EDWARD |
90-005516 |
2 |
26.68 |
4701********8312 |
75910B |
05/15/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
981628 |
05/15/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
051502 |
05/15/2019 |
| GUERRA, THOM |
90-004517 |
2 |
26.68 |
4147********3910 |
07342C |
05/15/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
26.68 |
5449********4371 |
H68654 |
05/15/2019 |
| HILL, DONOVAN |
90-005876 |
2 |
26.68 |
4430********6632 |
967711 |
05/15/2019 |
| HILL, ERIC |
90-005254 |
2 |
26.68 |
4186********7020 |
018096 |
05/15/2019 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
981781 |
05/15/2019 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
039250 |
05/15/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
040240 |
05/15/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
977351 |
05/15/2019 |
| JACKSON, JENNIFER |
90-005505 |
2 |
32.01 |
5516********2578 |
936418 |
05/15/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
471250 |
05/15/2019 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H68671 |
05/15/2019 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
140798 |
05/15/2019 |
| KEOWN, MICHAEL |
90-005686 |
2 |
26.68 |
5449********1591 |
H68664 |
05/15/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
07565B |
05/15/2019 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
078309 |
05/15/2019 |
| KING, ANTHONY |
90-005823 |
2 |
26.68 |
4430********6295 |
984002 |
05/15/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
471251 |
05/15/2019 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
07620S |
05/15/2019 |
| LAWS, ZACH |
90-005438 |
2 |
48.02 |
5513********0014 |
407340 |
05/15/2019 |
| LEE, RYAN |
90-005627 |
2 |
26.68 |
4411********4508 |
015907 |
05/15/2019 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
605203 |
05/15/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H68656 |
05/15/2019 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********0602 |
359914 |
05/15/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
359919 |
05/15/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
165260 |
05/15/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
26.68 |
4147********4654 |
07746I |
05/15/2019 |
| MC MANAMON, MARY |
90-005702 |
2 |
32.01 |
5513********0550 |
765410 |
05/15/2019 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4000********9498 |
769477 |
05/15/2019 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H68676 |
05/15/2019 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
002053 |
05/15/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
07816P |
05/15/2019 |
| MITCHELL, ASHLEY |
90-003747 |
2 |
26.68 |
5178********3254 |
07837Z |
05/15/2019 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
4430********8388 |
968526 |
05/15/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
26.68 |
4430********3034 |
985569 |
05/15/2019 |
| MOORE, KAYLA |
90-005597 |
2 |
26.68 |
4186********4884 |
018872 |
05/15/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
360813 |
05/15/2019 |
| MORRIS, RICHARD |
90-005706 |
2 |
26.68 |
4104********9554 |
365162 |
05/15/2019 |
| NEIDLER, MICHAEL |
90-005802 |
2 |
26.68 |
4430********8169 |
974900 |
05/15/2019 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
974913 |
05/15/2019 |
| NEWELL, DENNIS |
90-005622 |
2 |
26.68 |
4599********8346 |
H68677 |
05/15/2019 |
| NEWELL, NYASIA |
90-005874 |
2 |
26.68 |
5424********1081 |
360832 |
05/15/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
00771B |
05/15/2019 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
978328 |
05/15/2019 |
| PAINTER, ALEX |
90-005488 |
2 |
48.02 |
3797*******3004 |
163570 |
05/15/2019 |
| PENTORN, KESHNA |
90-005915 |
2 |
26.68 |
5513********0437 |
132380 |
05/15/2019 |
| PHILON, DESMOND |
90-005290 |
2 |
45.36 |
5513********4311 |
015250 |
05/15/2019 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
735400 |
05/15/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
465350 |
05/15/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H68674 |
05/15/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
09765Z |
05/15/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
18250P |
05/15/2019 |
| RIFE, CRISTY |
90-005764 |
2 |
58.69 |
4682********7797 |
853055 |
05/15/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
26.68 |
5102********6397 |
H68691 |
05/15/2019 |
| SCHAEFER, NATHAN |
90-005867 |
2 |
32.01 |
6011********6020 |
01541B |
05/15/2019 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
08191C |
05/15/2019 |
| SCHOEWE, JOSEF |
90-005535 |
2 |
48.02 |
4430********7456 |
983286 |
05/15/2019 |
| SECKMAN, ZACHARY |
90-005575 |
2 |
26.68 |
4055********4863 |
065940 |
05/15/2019 |
| SHERER, IAN |
90-005827 |
2 |
26.68 |
4186********1753 |
019496 |
05/15/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H68675 |
05/15/2019 |
| SHULAW, KATE |
90-004824 |
2 |
26.68 |
4586********8084 |
H68685 |
05/15/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
32.01 |
5259********1607 |
471259 |
05/15/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
08302Z |
05/15/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
32.01 |
4820********2609 |
832621 |
05/15/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
08321B |
05/15/2019 |
| STONEROOK, EDWARD |
90-001881 |
2 |
5.34 |
4037********4622 |
605195 |
05/15/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
471260 |
05/15/2019 |
| SWAIN, MELISSA |
90-005748 |
2 |
26.68 |
5513********1941 |
083240 |
05/15/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
08389C |
05/15/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
26.68 |
5290********6045 |
086950 |
05/15/2019 |
| TAYLOR, LONELL |
90-005851 |
2 |
26.68 |
5513********8557 |
170260 |
05/15/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
360952 |
05/15/2019 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4313********0534 |
00423D |
05/15/2019 |
| TRAVAGLIANTI, JEFF |
90-005862 |
2 |
26.68 |
4430********3846 |
983733 |
05/15/2019 |
| UHL, LAURA |
90-003060 |
2 |
32.01 |
5513********7412 |
112240 |
05/15/2019 |
| URSO, TAYLOR |
90-005897 |
2 |
26.68 |
4147********5957 |
08475D |
05/15/2019 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
471263 |
05/15/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
32.01 |
5259********3612 |
471264 |
05/15/2019 |
| WAHLERS, KEVIN |
90-004728 |
2 |
32.01 |
5424********9379 |
09039P |
05/15/2019 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H68690 |
05/15/2019 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********0035 |
969958 |
05/15/2019 |
| WATSON, KATHY |
90-005665 |
2 |
26.68 |
4311********3953 |
015450 |
05/15/2019 |
| WHITE, JEFF |
90-005662 |
2 |
48.02 |
4802********3555 |
086002 |
05/15/2019 |
| WHITE, MARYBETH |
90-005302 |
2 |
26.68 |
4147********4216 |
08616C |
05/15/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
976269 |
05/15/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********3798 |
471265 |
05/15/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
065955 |
05/15/2019 |
| WOODRUFF, SELENA |
90-005857 |
2 |
26.68 |
4186********8984 |
020059 |
05/15/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
987151 |
05/15/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
535340 |
05/15/2019 |
| ZAHNISER, PARI |
90-005791 |
2 |
32.01 |
4430********6975 |
984212 |
05/15/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015564 |
05/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.37 |
| 69 |
MasterCard |
2019.55 |
| 65 |
Visa |
1925.66 |
| 2 |
Discover |
58.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4105.27 |