Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
01114C |
06/17/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
02313D |
06/17/2019 |
| ALEXANDER, TALAYA |
90-005778 |
2 |
26.68 |
5146********9348 |
87CE64 |
06/17/2019 |
| BARRON, CHRISTOPHER |
90-005899 |
2 |
26.68 |
5424********1081 |
055184 |
06/17/2019 |
| BELOW, HANNA |
90-003895 |
2 |
32.01 |
4430********8043 |
716458 |
06/17/2019 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
879077 |
06/17/2019 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
759255 |
06/17/2019 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
085740 |
06/17/2019 |
| BROWN, JAYON |
90-005762 |
2 |
26.68 |
4430********6121 |
704112 |
06/17/2019 |
| BROWN, KEVIN |
90-006138 |
2 |
26.68 |
5259********6940 |
879078 |
06/17/2019 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
53.35 |
5513********3295 |
194980 |
06/17/2019 |
| CANINO, ADAM |
90-003345 |
2 |
26.68 |
5424********1477 |
055206 |
06/17/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
745884 |
06/17/2019 |
| CASTELLO, PAM |
90-005998 |
2 |
26.68 |
5466********7453 |
07722Z |
06/17/2019 |
| CODELUPPI, KYLE |
90-005018 |
2 |
26.68 |
5449********2858 |
H68462 |
06/17/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H68456 |
06/17/2019 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********7261 |
H68462 |
06/17/2019 |
| COOK, MICHELLE |
90-005837 |
2 |
26.68 |
5175********4721 |
017045 |
06/17/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
01399C |
06/17/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
26.68 |
4026********4154 |
798879 |
06/17/2019 |
| CRAIG, JEROME |
90-005591 |
2 |
53.35 |
5513********8815 |
750750 |
06/17/2019 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********3683 |
H68464 |
06/17/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
017158 |
06/17/2019 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
055707 |
06/17/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01714R |
06/17/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
236030 |
06/17/2019 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
839910 |
06/17/2019 |
| ECKHARDT, LARRY |
90-005814 |
2 |
26.68 |
4000********6874 |
716009 |
06/17/2019 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
024740 |
06/17/2019 |
| EHRHARDT, JERRY |
90-005982 |
2 |
16.01 |
5520********2470 |
01602P |
06/17/2019 |
| EHRHARDT, MATT |
90-006040 |
2 |
26.68 |
4862********6634 |
01617D |
06/17/2019 |
| EVANS, MIRANDA |
90-006024 |
2 |
53.35 |
4430********4095 |
760004 |
06/17/2019 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
061705 |
06/17/2019 |
| FRANCIS, AMY |
90-005789 |
2 |
26.68 |
4055********2106 |
065723 |
06/17/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
05683C |
06/17/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
879084 |
06/17/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
808670 |
06/17/2019 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
270004 |
06/17/2019 |
| FROST, ADAM |
90-006072 |
2 |
26.68 |
4427********2099 |
362644 |
06/17/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
717424 |
06/17/2019 |
| GALLOWAY, JEN |
90-005991 |
2 |
32.01 |
4430********1683 |
705016 |
06/17/2019 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
879085 |
06/17/2019 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
065707 |
06/17/2019 |
| GEIGER, GUY |
90-005728 |
2 |
26.68 |
5259********5362 |
879086 |
06/17/2019 |
| GILMORE, RANDY |
90-005895 |
2 |
26.68 |
5102********1828 |
H68481 |
06/17/2019 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********9404 |
H68473 |
06/17/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
53.36 |
5259********7064 |
879088 |
06/17/2019 |
| GONZALEZ, EFREN |
90-005766 |
2 |
26.68 |
4430********0732 |
717591 |
06/17/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
705211 |
06/17/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
061705 |
06/17/2019 |
| GUERRA, THOM |
90-006165 |
2 |
26.68 |
4147********3910 |
01922C |
06/17/2019 |
| HAMPTON, CRAIG |
90-005979 |
2 |
26.68 |
5514********9027 |
390664 |
06/17/2019 |
| HARDIN, ANTONIO |
90-005981 |
2 |
26.68 |
5259********7949 |
879090 |
06/17/2019 |
| HEATH, TIMOTHY |
90-005863 |
2 |
26.68 |
5581********2049 |
2SHMZP |
06/17/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
26.68 |
5449********4371 |
H68475 |
06/17/2019 |
| HILL, DONOVAN |
90-005876 |
2 |
26.68 |
4430********6632 |
760596 |
06/17/2019 |
| HILL, ERIC |
90-005254 |
2 |
26.68 |
4186********7020 |
032198 |
06/17/2019 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
724155 |
06/17/2019 |
| HODGKINSON, MELISSA |
90-005073 |
2 |
26.68 |
5513********1542 |
164980 |
06/17/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
863670 |
06/17/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
717917 |
06/17/2019 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
065736 |
06/17/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
879091 |
06/17/2019 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H68492 |
06/17/2019 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
164000 |
06/17/2019 |
| KAMAN, KAYLE |
90-005971 |
2 |
26.68 |
5424********7141 |
057434 |
06/17/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
02175B |
06/17/2019 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
429649 |
06/17/2019 |
| KING, ANTHONY |
90-005823 |
2 |
26.68 |
4430********6295 |
724419 |
06/17/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
879092 |
06/17/2019 |
| LAPATA, ERIC |
90-005701 |
2 |
26.68 |
4311********8096 |
017073 |
06/17/2019 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
02234S |
06/17/2019 |
| LOCKE, ASTRID |
90-003926 |
2 |
32.01 |
5314********1198 |
179420 |
06/17/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H68476 |
06/17/2019 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
747890 |
06/17/2019 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********0602 |
055421 |
06/17/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
057467 |
06/17/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
265600 |
06/17/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
32.01 |
4147********4654 |
02371I |
06/17/2019 |
| MC MANAMON, MARY |
90-005702 |
2 |
32.01 |
5513********0550 |
275950 |
06/17/2019 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4000********9498 |
158309 |
06/17/2019 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H68497 |
06/17/2019 |
| MICHEL, JASON |
90-006029 |
2 |
26.68 |
5259********3660 |
879095 |
06/17/2019 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
004655 |
06/17/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
02459P |
06/17/2019 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
4430********8388 |
724903 |
06/17/2019 |
| MOEN, KIANA |
90-005949 |
2 |
26.68 |
4037********5521 |
607175 |
06/17/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
26.68 |
4430********3034 |
718647 |
06/17/2019 |
| MONTAGUE, REBECCA |
90-005980 |
2 |
16.01 |
4430********5609 |
747928 |
06/17/2019 |
| MOORE, KAYLA |
90-005597 |
2 |
26.68 |
4186********4884 |
012476 |
06/17/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
055478 |
06/17/2019 |
| MORIN, PAULA |
90-005944 |
2 |
26.68 |
5513********1973 |
293950 |
06/17/2019 |
| NEIDLER, MICHAEL |
90-005802 |
2 |
26.68 |
4430********8169 |
725081 |
06/17/2019 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
748046 |
06/17/2019 |
| NEWELL, DENNIS |
90-005622 |
2 |
26.68 |
4599********8346 |
H68499 |
06/17/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
05076B |
06/17/2019 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
748456 |
06/17/2019 |
| PARKER, JESSICA |
90-005830 |
2 |
26.68 |
5513********8624 |
896670 |
06/17/2019 |
| PEAY, AUSTIN |
90-006066 |
2 |
26.68 |
5146********1728 |
33A9FC |
06/17/2019 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01738B |
06/17/2019 |
| PENTORN, KESHNA |
90-005915 |
2 |
26.68 |
5513********0437 |
835750 |
06/17/2019 |
| PHILON, DESMOND |
90-005290 |
2 |
45.36 |
5513********4311 |
238600 |
06/17/2019 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
249980 |
06/17/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
225740 |
06/17/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H68496 |
06/17/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
06928Z |
06/17/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
13116P |
06/17/2019 |
| RIFE, KRISTY |
90-005764 |
2 |
80.04 |
4682********7797 |
417215 |
06/17/2019 |
| RUTH, ZACK |
90-006056 |
2 |
26.68 |
5175********2529 |
017158 |
06/17/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
26.68 |
5102********6397 |
H68554 |
06/17/2019 |
| SCHAEFER, NATHAN |
90-005867 |
2 |
32.01 |
6011********6020 |
01764B |
06/17/2019 |
| SCHAEFER, TONY |
90-005080 |
2 |
26.68 |
4147********7733 |
04088C |
06/17/2019 |
| SENNISH, GREGORY |
90-006067 |
2 |
26.68 |
5513********6198 |
349950 |
06/17/2019 |
| SHERER, IAN |
90-005827 |
2 |
26.68 |
4186********1753 |
024908 |
06/17/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H68538 |
06/17/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
53.36 |
5259********1607 |
879100 |
06/17/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
04186Z |
06/17/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
32.01 |
4820********2609 |
866906 |
06/17/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
04204B |
06/17/2019 |
| SPECK, MICHAEL |
90-005924 |
2 |
26.68 |
5175********2451 |
017503 |
06/17/2019 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
607185 |
06/17/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
879102 |
06/17/2019 |
| SWAIN, MELISSA |
90-005748 |
2 |
26.68 |
5513********1941 |
113930 |
06/17/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
04294C |
06/17/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
53.36 |
4675********1438 |
04308B |
06/17/2019 |
| TAYLOR, LONELL |
90-005851 |
2 |
26.68 |
5513********8557 |
285740 |
06/17/2019 |
| THATCHER, SHANE |
90-006074 |
2 |
26.68 |
5259********0023 |
879104 |
06/17/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
055632 |
06/17/2019 |
| TIMMONS, AMY |
90-004852 |
2 |
32.01 |
4313********0534 |
07937D |
06/17/2019 |
| TRAVAGLIANTI, JEFF |
90-005862 |
2 |
26.68 |
4430********3846 |
807350 |
06/17/2019 |
| UHL, LAURA |
90-003060 |
2 |
32.01 |
5513********7412 |
299740 |
06/17/2019 |
| URSO, TAYLOR |
90-005897 |
2 |
48.02 |
4147********5957 |
04417D |
06/17/2019 |
| VAN FOSSEN, ALYSSA |
90-004813 |
2 |
32.01 |
5259********6323 |
879105 |
06/17/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
53.36 |
5259********3612 |
879106 |
06/17/2019 |
| WAHLERS, KEVIN |
90-004728 |
2 |
26.68 |
5424********9379 |
69229P |
06/17/2019 |
| WALDOCK, DEB |
90-005913 |
2 |
26.68 |
4430********2880 |
807545 |
06/17/2019 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H68555 |
06/17/2019 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********0035 |
849637 |
06/17/2019 |
| WATSON, KATHY |
90-005665 |
2 |
26.68 |
4311********3953 |
017474 |
06/17/2019 |
| WHITE, MARYBETH |
90-005302 |
2 |
26.68 |
4147********4216 |
04549C |
06/17/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
826421 |
06/17/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********3798 |
879109 |
06/17/2019 |
| WINTERS, CAMERON |
90-006026 |
2 |
26.68 |
4232********7963 |
061270 |
06/17/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
065821 |
06/17/2019 |
| WOODRUFF, SELENA |
90-005857 |
2 |
26.68 |
4186********8984 |
006409 |
06/17/2019 |
| WRIGHT, SHAWN |
90-006060 |
2 |
26.68 |
4186********2811 |
022053 |
06/17/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
958670 |
06/17/2019 |
| ZAHNISER, PARI |
90-005791 |
2 |
32.01 |
4430********6975 |
849558 |
06/17/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
017631 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.35 |
| 76 |
MasterCard |
2238.36 |
| 69 |
Visa |
2075.07 |
| 3 |
Discover |
85.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4452.15 |