Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
135958 |
07/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
801082 |
07/01/2019 |
| BALDOSSER, CHAD |
90-005934 |
1 |
26.68 |
5536********5904 |
137195 |
07/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
082833 |
07/01/2019 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********2371 |
204130 |
07/01/2019 |
| BATES, ZANE |
90-006083 |
1 |
26.68 |
5449********6319 |
H85579 |
07/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
303648 |
07/01/2019 |
| BENYAK, MIKINZIE |
90-005890 |
1 |
26.68 |
4430********6916 |
834921 |
07/01/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
581505 |
07/01/2019 |
| BLAKE, NANCY |
90-005909 |
1 |
16.01 |
4313********7519 |
00544D |
07/01/2019 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
134898 |
07/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
53.36 |
4000********6124 |
791814 |
07/01/2019 |
| CANADA, AARON |
90-003706 |
1 |
26.68 |
4430********3409 |
809583 |
07/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
732189 |
07/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
134901 |
07/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H86128 |
07/01/2019 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
5259********6370 |
134903 |
07/01/2019 |
| DE LUCA, ROSS |
90-005901 |
1 |
26.68 |
6011********1137 |
00114R |
07/01/2019 |
| DEER, BRANDON |
90-006131 |
1 |
32.01 |
5513********7688 |
641180 |
07/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
134904 |
07/01/2019 |
| EVANS, JEFF |
90-002983 |
1 |
53.35 |
4147********0955 |
05287C |
07/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********9464 |
874943 |
07/01/2019 |
| FERGUSON, JACKIE |
90-005843 |
1 |
32.01 |
5424********8294 |
137315 |
07/01/2019 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
136075 |
07/01/2019 |
| GIBBS, ANTHONY |
90-005888 |
1 |
26.68 |
5513********4770 |
863660 |
07/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
137328 |
07/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
110650 |
07/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
05416C |
07/01/2019 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
136103 |
07/01/2019 |
| HARE, CINDY |
90-006070 |
1 |
32.01 |
5524********5271 |
80108S |
07/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********9095 |
05440D |
07/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
137366 |
07/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
809964 |
07/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
134906 |
07/01/2019 |
| HODGKINSON, DAN |
90-005072 |
1 |
26.68 |
4820********2849 |
294903 |
07/01/2019 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
21.34 |
6011********2545 |
00146R |
07/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
918660 |
07/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
157650 |
07/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
26.68 |
4430********5003 |
811681 |
07/01/2019 |
| KENNEDY, GRANT |
90-005965 |
1 |
26.68 |
4186********5921 |
006617 |
07/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
128307 |
07/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00166R |
07/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
05655Z |
07/01/2019 |
| LALLY, MEGHAN |
90-005664 |
1 |
32.01 |
5259********4424 |
134910 |
07/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
137425 |
07/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
001731 |
07/01/2019 |
| LONGER, MARLENE |
90-006003 |
1 |
32.01 |
5581********4384 |
2HWEES |
07/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H85338 |
07/01/2019 |
| MAST, GRAHAM |
90-005655 |
1 |
26.68 |
4430********7871 |
860166 |
07/01/2019 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
5463********5182 |
05747P |
07/01/2019 |
| MC NALLY, MATTHEW |
90-005468 |
1 |
26.68 |
5259********7563 |
134911 |
07/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
05766P |
07/01/2019 |
| MICHAELS, PHILLIP |
90-006041 |
1 |
26.68 |
4000********9763 |
117305 |
07/01/2019 |
| MIELY, JOANNA |
90-005983 |
1 |
32.01 |
4032********6636 |
05797B |
07/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
53.35 |
5259********5860 |
134913 |
07/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
07029C |
07/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
134914 |
07/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
912600 |
07/01/2019 |
| MORAN, DAMIEN |
90-005853 |
1 |
32.01 |
4430********1951 |
912642 |
07/01/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
26.68 |
5259********2467 |
134916 |
07/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
910774 |
07/01/2019 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
027664 |
07/01/2019 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********9180 |
07165P |
07/01/2019 |
| PANGENI, BINOD |
90-006027 |
1 |
50.70 |
4060********8819 |
07175C |
07/01/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
976065 |
07/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
D48514 |
07/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
543170 |
07/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********0580 |
H85646 |
07/01/2019 |
| ROBBINS, TARA |
90-006051 |
1 |
26.68 |
5513********7538 |
676630 |
07/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
172435 |
07/01/2019 |
| RUFF, CHRIS |
90-005504 |
1 |
48.02 |
4777********4542 |
070102 |
07/01/2019 |
| RUIZ, JACOB |
90-005816 |
1 |
26.68 |
4000********7150 |
792124 |
07/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
026217 |
07/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
26.68 |
4147********0787 |
07335D |
07/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********5916 |
21376P |
07/01/2019 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
4147********9503 |
07361C |
07/01/2019 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
5513********9202 |
019190 |
07/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
134924 |
07/01/2019 |
| SCHOEFF, DAVID |
90-006115 |
1 |
26.68 |
5424********0631 |
136348 |
07/01/2019 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
650640 |
07/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
07421D |
07/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
936849 |
07/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H85662 |
07/01/2019 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
26.68 |
5259********0647 |
134926 |
07/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
911379 |
07/01/2019 |
| SKAVNAK, DANA |
90-005975 |
1 |
32.01 |
4784********1689 |
001506 |
07/01/2019 |
| SORTINO, SAL |
90-005771 |
1 |
26.68 |
3739*******1005 |
186176 |
07/01/2019 |
| SPADARO, GIUSEPPE |
90-005885 |
1 |
26.68 |
4489********5281 |
001431 |
07/01/2019 |
| STANGER, JEREMY |
90-005889 |
1 |
26.68 |
5424********8344 |
136394 |
07/01/2019 |
| STEUK, WILLIAM |
90-006229 |
1 |
26.68 |
4388********2533 |
07557C |
07/01/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
596481 |
07/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
025323 |
07/01/2019 |
| THOMPSON, LUKE |
90-005977 |
1 |
26.68 |
5259********4377 |
134927 |
07/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
48.02 |
5449********6088 |
H87816 |
07/01/2019 |
| THROPP, JEFFREY |
90-005145 |
1 |
32.01 |
5513********7636 |
971670 |
07/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
246150 |
07/01/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
911C33 |
07/01/2019 |
| TORRES, JUAN |
90-005022 |
1 |
48.02 |
4820********8755 |
630296 |
07/01/2019 |
| TRAUTMAN, MARAH |
90-005425 |
1 |
58.69 |
5513********3343 |
784160 |
07/01/2019 |
| TREVINO, RICARDO |
90-006012 |
1 |
26.68 |
5424********6876 |
137709 |
07/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H87808 |
07/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
282150 |
07/01/2019 |
| VISCI, JACQUELINE |
90-005920 |
1 |
32.01 |
5452********6849 |
07798P |
07/01/2019 |
| WARCHOL, AMY |
90-006081 |
1 |
26.68 |
5259********0787 |
134929 |
07/01/2019 |
| WEBSTER, REBECCA |
90-005921 |
1 |
32.01 |
4432********6019 |
002690 |
07/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
07871C |
07/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
07876P |
07/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
664400 |
07/01/2019 |
| WILLIAMS, RYAN |
90-005485 |
1 |
26.68 |
4430********9205 |
961705 |
07/01/2019 |
| WINGADER, DEVIN |
90-005570 |
1 |
26.68 |
5513********1025 |
058190 |
07/01/2019 |
| WINKEL, DYLAN |
90-005937 |
1 |
26.68 |
4430********8060 |
949952 |
07/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
001829 |
07/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
07955B |
07/01/2019 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.37 |
| 58 |
MasterCard |
1822.13 |
| 49 |
Visa |
1466.85 |
| 3 |
Discover |
74.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3449.05 |