Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
01274C |
07/15/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
05291D |
07/15/2019 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
01296J |
07/15/2019 |
| BOGGS, JACOB |
90-004565 |
2 |
26.68 |
5259********5828 |
381548 |
07/15/2019 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
061140 |
07/15/2019 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
403460 |
07/15/2019 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
53.35 |
5513********3295 |
972550 |
07/15/2019 |
| BURNS, JILLYANN |
90-006166 |
2 |
26.68 |
4586********6929 |
H74801 |
07/15/2019 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5424********1477 |
078170 |
07/15/2019 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
330440 |
07/15/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
26.68 |
4430********0834 |
061943 |
07/15/2019 |
| CASTELLO, PAM |
90-005998 |
2 |
26.68 |
5466********7453 |
02201Z |
07/15/2019 |
| CODELUPPI, KYLE |
90-005018 |
2 |
26.68 |
5449********2858 |
H74800 |
07/15/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H74795 |
07/15/2019 |
| CONLIN, AARON |
90-005355 |
2 |
26.68 |
5449********7261 |
H74801 |
07/15/2019 |
| COOK, MICHELLE |
90-005837 |
2 |
26.68 |
5175********4721 |
015591 |
07/15/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
01556C |
07/15/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
26.68 |
4026********4154 |
171233 |
07/15/2019 |
| CRAIG, JEROME |
90-005591 |
2 |
53.35 |
5513********8815 |
699550 |
07/15/2019 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********3683 |
H74803 |
07/15/2019 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
466460 |
07/15/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015043 |
07/15/2019 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
042008 |
07/15/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01597R |
07/15/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
840137 |
07/15/2019 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
272510 |
07/15/2019 |
| EAKIN, JASON |
90-005676 |
2 |
26.68 |
5259********1500 |
381551 |
07/15/2019 |
| ECKHARDT, LARRY |
90-005814 |
2 |
26.68 |
4000********6874 |
790013 |
07/15/2019 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
302440 |
07/15/2019 |
| EHRHARDT, JERRY |
90-005982 |
2 |
16.01 |
5520********2470 |
01752P |
07/15/2019 |
| EHRHARDT, MATT |
90-006040 |
2 |
26.68 |
4862********6634 |
01779D |
07/15/2019 |
| ELDER, KAMRON |
90-005902 |
2 |
26.68 |
5146********6368 |
151D44 |
07/15/2019 |
| EVANS, MIRANDA |
90-006024 |
2 |
53.35 |
4430********4095 |
026825 |
07/15/2019 |
| FANTOZZI, ERIK |
90-005095 |
2 |
26.68 |
4777********9167 |
071515 |
07/15/2019 |
| FRANCIS, AMY |
90-005789 |
2 |
26.68 |
4055********2106 |
072102 |
07/15/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09507C |
07/15/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
381553 |
07/15/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********0658 |
295510 |
07/15/2019 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
336359 |
07/15/2019 |
| FROST, ADAM |
90-006072 |
2 |
24.02 |
4427********2099 |
512373 |
07/15/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
163011 |
07/15/2019 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
381554 |
07/15/2019 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
052108 |
07/15/2019 |
| GILMORE, RANDY |
90-005895 |
2 |
26.68 |
5102********1828 |
H74860 |
07/15/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
53.36 |
5259********7064 |
381557 |
07/15/2019 |
| GONZALEZ, EFREN |
90-005766 |
2 |
26.68 |
4430********0732 |
163227 |
07/15/2019 |
| GRESHAM, EDWARD |
90-006222 |
2 |
26.68 |
4701********8341 |
82107B |
07/15/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
26.68 |
4430********6557 |
198613 |
07/15/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
071506 |
07/15/2019 |
| GUERRA, THOM |
90-006165 |
2 |
26.68 |
4147********3910 |
03271C |
07/15/2019 |
| HALL, TEQUISHA |
90-005892 |
2 |
26.68 |
5424********4587 |
076728 |
07/15/2019 |
| HAMPTON, CRAIG |
90-005979 |
2 |
26.68 |
5514********9027 |
551810 |
07/15/2019 |
| HEATH, TIMOTHY |
90-005863 |
2 |
26.68 |
5581********2049 |
2IFGAA |
07/15/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
26.68 |
5449********4371 |
H74853 |
07/15/2019 |
| HILL, ERIC |
90-005254 |
2 |
26.68 |
4186********7020 |
030966 |
07/15/2019 |
| HOAGLAND, CHAD |
90-004553 |
2 |
26.68 |
4430********9636 |
163577 |
07/15/2019 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
48.02 |
4147********5470 |
03399D |
07/15/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
618550 |
07/15/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
186467 |
07/15/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
381561 |
07/15/2019 |
| JOHNSON, DAVID |
90-005556 |
2 |
26.68 |
5175********5098 |
015443 |
07/15/2019 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H74870 |
07/15/2019 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
163615 |
07/15/2019 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
076787 |
07/15/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
03518B |
07/15/2019 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
131927 |
07/15/2019 |
| KING, ANTHONY |
90-005823 |
2 |
26.68 |
4430********6295 |
128051 |
07/15/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
381562 |
07/15/2019 |
| LAIN, ROBERT |
90-006195 |
2 |
26.68 |
5444********9152 |
03564Z |
07/15/2019 |
| LAPATA, ERIC |
90-005701 |
2 |
26.68 |
4311********8096 |
015866 |
07/15/2019 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
03602S |
07/15/2019 |
| LEE, RYAN |
90-005627 |
2 |
26.68 |
4411********4210 |
002108 |
07/15/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********2008 |
H74855 |
07/15/2019 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
128312 |
07/15/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
076844 |
07/15/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
905440 |
07/15/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
32.01 |
4147********4654 |
03725I |
07/15/2019 |
| MC MANAMON, MARY |
90-005702 |
2 |
32.01 |
5513********0550 |
357440 |
07/15/2019 |
| MEINELSCHMIDT, JUSTIN |
90-005457 |
2 |
24.02 |
4000********9498 |
352964 |
07/15/2019 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H74875 |
07/15/2019 |
| MICHEL, JASON |
90-006029 |
2 |
26.68 |
5259********3660 |
381566 |
07/15/2019 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
004440 |
07/15/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
03813P |
07/15/2019 |
| MITCHELL, BRANDON |
90-005569 |
2 |
26.68 |
4430********8388 |
128711 |
07/15/2019 |
| MOEN, KIANA |
90-005949 |
2 |
26.68 |
4037********5521 |
705112 |
07/15/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
26.68 |
4430********3034 |
164674 |
07/15/2019 |
| MONTAGUE, REBECCA |
90-005980 |
2 |
16.01 |
4430********5609 |
100019 |
07/15/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
076909 |
07/15/2019 |
| MORIN, PAULA |
90-005944 |
2 |
26.68 |
5513********1973 |
011510 |
07/15/2019 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
128951 |
07/15/2019 |
| NEWELL, DENNIS |
90-005622 |
2 |
26.68 |
4599********8346 |
H74877 |
07/15/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4400********8661 |
00676B |
07/15/2019 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
58.69 |
5129********8752 |
777540 |
07/15/2019 |
| PEAY, AUSTIN |
90-006066 |
2 |
26.68 |
5146********1728 |
3EAD2A |
07/15/2019 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01512B |
07/15/2019 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
594460 |
07/15/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
5.34 |
5513********5987 |
340440 |
07/15/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********2058 |
H74875 |
07/15/2019 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
381571 |
07/15/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
26.68 |
5490********6916 |
09371Z |
07/15/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********8750 |
50444P |
07/15/2019 |
| RITCHIE, BRYAN |
90-005531 |
2 |
26.68 |
4186********8936 |
003373 |
07/15/2019 |
| RUTH, ZACK |
90-006056 |
2 |
26.68 |
5175********2529 |
015082 |
07/15/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
26.68 |
5102********6397 |
H74893 |
07/15/2019 |
| SCHAEFER, NATHAN |
90-005867 |
2 |
26.68 |
6011********6020 |
01567B |
07/15/2019 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********7733 |
04253C |
07/15/2019 |
| SCHOEWE, DANI |
90-006157 |
2 |
26.68 |
5146********9053 |
336360 |
07/15/2019 |
| SENNISH, GREGORY |
90-006067 |
2 |
26.68 |
5513********6198 |
729540 |
07/15/2019 |
| SHERER, IAN |
90-005827 |
2 |
26.68 |
4186********1753 |
009704 |
07/15/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H74878 |
07/15/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
53.36 |
5259********1607 |
381574 |
07/15/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
04355Z |
07/15/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
26.68 |
4820********2609 |
057195 |
07/15/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
32.01 |
4305********4371 |
04393B |
07/15/2019 |
| SPECK, MICHAEL |
90-005924 |
2 |
5.34 |
5175********2451 |
015458 |
07/15/2019 |
| STONEROOK, EDWARD |
90-001881 |
2 |
26.68 |
4037********4622 |
705112 |
07/15/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
381575 |
07/15/2019 |
| SWAIN, MELISSA |
90-005748 |
2 |
26.68 |
5513********1941 |
802490 |
07/15/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
04454C |
07/15/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
53.36 |
4675********1438 |
04467B |
07/15/2019 |
| TAYLOR, LONELL |
90-005851 |
2 |
26.68 |
5513********8557 |
800490 |
07/15/2019 |
| THATCHER, SHANE |
90-006074 |
2 |
26.68 |
5259********0023 |
381577 |
07/15/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
078705 |
07/15/2019 |
| TRAVAGLIANTI, JEFF |
90-005862 |
2 |
26.68 |
4430********3846 |
130344 |
07/15/2019 |
| UHL, LAURA |
90-003060 |
2 |
32.01 |
5513********7412 |
447440 |
07/15/2019 |
| URSO, TAYLOR |
90-005897 |
2 |
48.02 |
4147********5957 |
04599D |
07/15/2019 |
| VACCARO, MARK |
90-003900 |
2 |
48.02 |
5449********1005 |
H77019 |
07/15/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
53.36 |
5259********3612 |
381581 |
07/15/2019 |
| WAHLERS, KEVIN |
90-004728 |
2 |
26.68 |
5424********9379 |
23632P |
07/15/2019 |
| WALDOCK, DEB |
90-005913 |
2 |
26.68 |
4430********2880 |
166601 |
07/15/2019 |
| WALK, DANTE |
90-005482 |
2 |
26.68 |
5449********6210 |
H74893 |
07/15/2019 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********0035 |
166656 |
07/15/2019 |
| WATSON, KATHY |
90-005665 |
2 |
26.68 |
4311********3953 |
015071 |
07/15/2019 |
| WHITE, JEFF |
90-005662 |
2 |
48.02 |
4802********3555 |
047343 |
07/15/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
32.01 |
4430********2099 |
189507 |
07/15/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********3798 |
381583 |
07/15/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
32.01 |
4055********3619 |
072159 |
07/15/2019 |
| WOODRUFF, SELENA |
90-005857 |
2 |
26.68 |
4186********8984 |
005483 |
07/15/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
166859 |
07/15/2019 |
| WRIGHT, SHAWN |
90-006060 |
2 |
26.68 |
4186********2811 |
018731 |
07/15/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********1167 |
154510 |
07/15/2019 |
| ZAHNISER, PARI |
90-005791 |
2 |
32.01 |
4430********6975 |
231087 |
07/15/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015061 |
07/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.35 |
| 75 |
MasterCard |
2241.03 |
| 64 |
Visa |
1912.34 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4286.76 |