Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
098828 |
06/03/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
703075 |
06/03/2019 |
| AMOLSCH, PHIL |
90-003935 |
1 |
32.01 |
5259********9178 |
003921 |
06/03/2019 |
| BALDOSSER, CHAD |
90-005934 |
1 |
26.68 |
5536********5904 |
098835 |
06/03/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
075743 |
06/03/2019 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********2371 |
112200 |
06/03/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
236010 |
06/03/2019 |
| BENYAK, MIKINZIE |
90-005890 |
1 |
26.68 |
4430********6916 |
753315 |
06/03/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
023541 |
06/03/2019 |
| BIECHELER, GABRIEL |
90-006042 |
1 |
26.68 |
4430********5548 |
753415 |
06/03/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
277165 |
06/03/2019 |
| BLAKE, NANCY |
90-005909 |
1 |
16.01 |
4313********7519 |
05622D |
06/03/2019 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
003302 |
06/03/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
53.36 |
4000********6124 |
178470 |
06/03/2019 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
771204 |
06/03/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
730558 |
06/03/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
S66I6A |
06/03/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H79037 |
06/03/2019 |
| DE LUCA, ROSS |
90-005901 |
1 |
26.68 |
6011********1137 |
00344R |
06/03/2019 |
| DETE, JOHN |
90-004914 |
1 |
16.00 |
4311********3717 |
003206 |
06/03/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
003154 |
06/03/2019 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
02555C |
06/03/2019 |
| FERGUSON, JACKIE |
90-005843 |
1 |
32.01 |
5424********8294 |
082046 |
06/03/2019 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
098939 |
06/03/2019 |
| FRY, EMILY |
90-005637 |
1 |
32.01 |
5259********4416 |
003313 |
06/03/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
082060 |
06/03/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
182200 |
06/03/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
02632C |
06/03/2019 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
098962 |
06/03/2019 |
| HASSINGER, NOAH |
90-005945 |
1 |
26.68 |
5513********7597 |
933620 |
06/03/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********9095 |
02681D |
06/03/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
082081 |
06/03/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
761448 |
06/03/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
003422 |
06/03/2019 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
772587 |
06/03/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
108200 |
06/03/2019 |
| INGRAM, SHEILA |
90-005452 |
1 |
69.36 |
5117********4404 |
02761B |
06/03/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
191200 |
06/03/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
26.68 |
4430********5003 |
771917 |
06/03/2019 |
| KENNEDY, GRANT |
90-005965 |
1 |
26.68 |
4186********5921 |
008753 |
06/03/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
162555 |
06/03/2019 |
| KRESSER, KURT |
90-005938 |
1 |
26.68 |
5513********8529 |
119200 |
06/03/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00376R |
06/03/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
04050Z |
06/03/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
082130 |
06/03/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
014057 |
06/03/2019 |
| LONGER, MARLENE |
90-006003 |
1 |
32.01 |
5581********4384 |
2HYZRG |
06/03/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H78285 |
06/03/2019 |
| MAST, GRAHAM |
90-005655 |
1 |
26.68 |
4430********7871 |
854628 |
06/03/2019 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
5463********5182 |
04143P |
06/03/2019 |
| MC NALLY, MATTHEW |
90-005468 |
1 |
26.68 |
5259********7563 |
003676 |
06/03/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
04187P |
06/03/2019 |
| MICHAELS, PHILLIP |
90-006041 |
1 |
26.68 |
4000********9763 |
814864 |
06/03/2019 |
| MIELY, JOANNA |
90-005983 |
1 |
32.01 |
4032********6636 |
04219B |
06/03/2019 |
| MILLER, RYAN |
90-003008 |
1 |
53.35 |
5259********5860 |
S7EW6A |
06/03/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
04249C |
06/03/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
003962 |
06/03/2019 |
| MORAN, DAMIEN |
90-005853 |
1 |
32.01 |
4430********1951 |
879817 |
06/03/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
26.68 |
5259********2467 |
003965 |
06/03/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
854957 |
06/03/2019 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
007507 |
06/03/2019 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********9180 |
04381P |
06/03/2019 |
| PANGENI, BINOD |
90-006027 |
1 |
24.02 |
4060********8819 |
04376C |
06/03/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
855118 |
06/03/2019 |
| PFANNER, LINCOLN |
90-005883 |
1 |
21.34 |
5259********8586 |
003835 |
06/03/2019 |
| PICKENS, MINIEL |
90-005473 |
1 |
21.34 |
4853********9126 |
000140 |
06/03/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
31BC52 |
06/03/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
930038 |
06/03/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H78553 |
06/03/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
177454 |
06/03/2019 |
| RUFF, CHRIS |
90-005504 |
1 |
53.35 |
4777********4542 |
060306 |
06/03/2019 |
| RUIZ, JACOB |
90-005816 |
1 |
26.68 |
4000********7150 |
584622 |
06/03/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
028697 |
06/03/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
32.01 |
4147********0787 |
04531D |
06/03/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********5916 |
85661P |
06/03/2019 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
4147********9503 |
04563C |
06/03/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
003261 |
06/03/2019 |
| SCHOEFF, DAVID |
90-003401 |
1 |
26.68 |
5424********0631 |
099173 |
06/03/2019 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
021620 |
06/03/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
04624D |
06/03/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
881970 |
06/03/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H78569 |
06/03/2019 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
26.68 |
5259********0647 |
003380 |
06/03/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
882063 |
06/03/2019 |
| SKAVNAK, DANA |
90-005975 |
1 |
32.01 |
4784********1689 |
003970 |
06/03/2019 |
| SORTINO, SAL |
90-005771 |
1 |
26.68 |
3739*******1005 |
121507 |
06/03/2019 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
4120********8275 |
003120 |
06/03/2019 |
| SPADARO, GIUSEPPE |
90-005885 |
1 |
26.68 |
4489********5281 |
003128 |
06/03/2019 |
| STANGER, JEREMY |
90-005889 |
1 |
26.68 |
5424********8344 |
099214 |
06/03/2019 |
| STEUK, WILLIAM |
90-005166 |
1 |
26.68 |
4388********2533 |
04751C |
06/03/2019 |
| STEWART, SAMANTHA |
90-005378 |
1 |
26.68 |
5102********6044 |
H78567 |
06/03/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
066126 |
06/03/2019 |
| THOMPSON, LUKE |
90-005977 |
1 |
26.68 |
5259********4377 |
003223 |
06/03/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
48.02 |
5449********6088 |
H80722 |
06/03/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
052520 |
06/03/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
9E6533 |
06/03/2019 |
| TORRES, JUAN |
90-005022 |
1 |
26.68 |
4820********8755 |
096240 |
06/03/2019 |
| TRAUTMAN, MARAH |
90-005425 |
1 |
58.69 |
5513********3343 |
360250 |
06/03/2019 |
| TREVINO, RICARDO |
90-006012 |
1 |
26.68 |
5424********6876 |
082373 |
06/03/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H80713 |
06/03/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
153200 |
06/03/2019 |
| VISCI, JACQUELINE |
90-005920 |
1 |
32.01 |
5452********6849 |
04953P |
06/03/2019 |
| WARNER, SHAWN |
90-003624 |
1 |
26.68 |
4430********3748 |
863737 |
06/03/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
05009C |
06/03/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
05018P |
06/03/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
536770 |
06/03/2019 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
882797 |
06/03/2019 |
| WINKEL, DYLAN |
90-005937 |
1 |
26.68 |
4430********8060 |
874216 |
06/03/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
023622 |
06/03/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
05094B |
06/03/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.37 |
| 54 |
MasterCard |
1742.09 |
| 51 |
Visa |
1456.17 |
| 2 |
Discover |
53.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.99 |