Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
167068 |
08/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
801071 |
08/01/2019 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4867********1282 |
071709 |
08/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
081750 |
08/01/2019 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
32.01 |
5513********2371 |
477320 |
08/01/2019 |
| BATES, ZANE |
90-006083 |
1 |
26.68 |
5449********6319 |
H84495 |
08/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
375835 |
08/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
005268 |
08/01/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
323984 |
08/01/2019 |
| BLAKE, NANCY |
90-005909 |
1 |
16.01 |
4313********7519 |
08398D |
08/01/2019 |
| BLUMENSCHEIN, LUCAS |
90-006287 |
1 |
45.36 |
4000********0806 |
163010 |
08/01/2019 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
686264 |
08/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
5.34 |
4000********6124 |
674943 |
08/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
910795 |
08/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
686266 |
08/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H85044 |
08/01/2019 |
| CRISWELL, MIKE |
90-006262 |
1 |
26.68 |
5513********1806 |
682700 |
08/01/2019 |
| DANTE, RAYMART |
90-005928 |
1 |
26.68 |
4186********7604 |
030871 |
08/01/2019 |
| DE LUCA, ROSS |
90-005901 |
1 |
26.68 |
6011********1137 |
00154R |
08/01/2019 |
| DEER, BRANDON |
90-006131 |
1 |
32.01 |
5513********7688 |
374710 |
08/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
686271 |
08/01/2019 |
| EMERSON, MARY |
90-005929 |
1 |
26.68 |
4186********1588 |
002046 |
08/01/2019 |
| EVANS, JEFF |
90-002983 |
1 |
26.68 |
4147********0955 |
04002C |
08/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********9464 |
857700 |
08/01/2019 |
| FERGUSON, JACKIE |
90-005843 |
1 |
32.01 |
5424********8294 |
166186 |
08/01/2019 |
| FRERICK, MICHAEL |
90-006321 |
1 |
21.34 |
5424********3612 |
167229 |
08/01/2019 |
| FRESCH, JASON |
90-005351 |
1 |
26.68 |
5424********6018 |
166198 |
08/01/2019 |
| GIBBS, ANTHONY |
90-005888 |
1 |
26.68 |
5513********4770 |
968350 |
08/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
166205 |
08/01/2019 |
| GILLIAM, JAMES |
90-006290 |
1 |
26.68 |
5513********6674 |
735300 |
08/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
750340 |
08/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
04114C |
08/01/2019 |
| HARE, CINDY |
90-006070 |
1 |
32.01 |
5524********5271 |
80108S |
08/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********9095 |
04171D |
08/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
167280 |
08/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
857049 |
08/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
686274 |
08/01/2019 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
21.34 |
6011********2545 |
00151R |
08/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
928360 |
08/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
601700 |
08/01/2019 |
| KASMAN, DANIEL |
90-006307 |
1 |
26.68 |
4400********4834 |
01899C |
08/01/2019 |
| KENNEDY, GRANT |
90-005965 |
1 |
26.68 |
4186********5921 |
021327 |
08/01/2019 |
| KINSEY, BRADY |
90-006322 |
1 |
21.34 |
5240********6814 |
04304Z |
08/01/2019 |
| KOENIG, DAVID |
90-006064 |
1 |
48.02 |
5175********1939 |
001348 |
08/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
180716 |
08/01/2019 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
860380 |
08/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00196R |
08/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
04371Z |
08/01/2019 |
| LALLY, MEGHAN |
90-005664 |
1 |
32.01 |
5259********4424 |
686276 |
08/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
167365 |
08/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
012785 |
08/01/2019 |
| LONGER, MARLENE |
90-006003 |
1 |
32.01 |
5581********4384 |
2YIPCC |
08/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H84295 |
08/01/2019 |
| MAST, GRAHAM |
90-005655 |
1 |
26.68 |
4430********7871 |
857531 |
08/01/2019 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
5463********5182 |
04455P |
08/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
04503P |
08/01/2019 |
| MICHAELS, PHILLIP |
90-006041 |
1 |
26.68 |
4000********9763 |
795164 |
08/01/2019 |
| MIELY, JOANNA |
90-005983 |
1 |
32.01 |
4032********6636 |
04528B |
08/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
04558C |
08/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
686279 |
08/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
852449 |
08/01/2019 |
| MORAN, DAMIEN |
90-005853 |
1 |
32.01 |
4430********1951 |
857742 |
08/01/2019 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********8649 |
873848 |
08/01/2019 |
| MURRAY, JOHN |
90-005617 |
1 |
26.68 |
5259********2467 |
686280 |
08/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
856063 |
08/01/2019 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
025497 |
08/01/2019 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********5597 |
686281 |
08/01/2019 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********9180 |
04691P |
08/01/2019 |
| PANGENI, BINOD |
90-006027 |
1 |
50.70 |
4060********8819 |
04699C |
08/01/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
852648 |
08/01/2019 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
031809 |
08/01/2019 |
| PETTIS, DESIREE |
90-006298 |
1 |
32.01 |
5273********0463 |
826223 |
08/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
657518 |
08/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
197421 |
08/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
166954 |
08/01/2019 |
| RUFF, CHRIS |
90-006309 |
1 |
48.02 |
4777********4542 |
080101 |
08/01/2019 |
| RUIZ, JACOB |
90-005816 |
1 |
26.68 |
4000********7150 |
829541 |
08/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
023185 |
08/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
26.68 |
4147********0787 |
04895D |
08/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********5916 |
09711P |
08/01/2019 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
4147********9503 |
04909C |
08/01/2019 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
5513********9202 |
852300 |
08/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
686283 |
08/01/2019 |
| SCHOEFF, DAVID |
90-006115 |
1 |
26.68 |
5424********0631 |
167567 |
08/01/2019 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
943390 |
08/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
04973D |
08/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
852336 |
08/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H84580 |
08/01/2019 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
26.68 |
5259********0647 |
686284 |
08/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
859506 |
08/01/2019 |
| SKAVNAK, DANA |
90-005975 |
1 |
32.01 |
4784********1689 |
001303 |
08/01/2019 |
| SORTINO, SAL |
90-005771 |
1 |
26.68 |
3739*******1005 |
103800 |
08/01/2019 |
| SPADARO, GIUSEPPE |
90-005885 |
1 |
26.68 |
4489********5281 |
001523 |
08/01/2019 |
| STANGER, JEREMY |
90-005889 |
1 |
26.68 |
5424********8344 |
167621 |
08/01/2019 |
| STEUK, WILLIAM |
90-006229 |
1 |
26.68 |
4388********2533 |
05088C |
08/01/2019 |
| STOVALL, MICHAEL |
90-004927 |
1 |
26.68 |
4820********2914 |
178398 |
08/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
011415 |
08/01/2019 |
| THOMPSON, LUKE |
90-005977 |
1 |
26.68 |
5259********4377 |
686287 |
08/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
48.02 |
5449********6088 |
H86734 |
08/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
066700 |
08/01/2019 |
| TOOLE, ADAM |
90-004928 |
1 |
32.01 |
5146********5055 |
9DF909 |
08/01/2019 |
| TORRES, JUAN |
90-005022 |
1 |
48.02 |
4820********8755 |
213870 |
08/01/2019 |
| TREVINO, RICARDO |
90-006012 |
1 |
26.68 |
5424********6876 |
167679 |
08/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
48.02 |
5449********3694 |
H86726 |
08/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
572320 |
08/01/2019 |
| VISCI, JACQUELINE |
90-005920 |
1 |
32.01 |
5452********6849 |
05354P |
08/01/2019 |
| WAINWRIGHT, STONE |
90-004608 |
1 |
26.68 |
5259********7105 |
686289 |
08/01/2019 |
| WARCHOL, AMY |
90-006081 |
1 |
26.68 |
5259********0787 |
686290 |
08/01/2019 |
| WEBSTER, REBECCA |
90-005921 |
1 |
32.01 |
4432********6019 |
025459 |
08/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
05411C |
08/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
05424P |
08/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
388720 |
08/01/2019 |
| WILLIAMS, RYAN |
90-006297 |
1 |
26.68 |
4430********9205 |
853126 |
08/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
032120 |
08/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********4302 |
05492B |
08/01/2019 |
| |
|
|
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|
|
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| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.37 |
| 57 |
MasterCard |
1750.09 |
| 52 |
Visa |
1490.88 |
| 3 |
Discover |
74.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3401.04 |