Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
47.01 |
4147********0298 |
00155C |
09/16/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
47.01 |
4400********5470 |
04551D |
09/16/2019 |
| BAKER, MATT |
90-003806 |
2 |
41.68 |
5526********1830 |
00193J |
09/16/2019 |
| BLACK, TIM |
90-005658 |
2 |
41.68 |
3727*******9468 |
390307 |
09/16/2019 |
| BROKAW, JAMIE |
90-006185 |
2 |
38.47 |
4430********8940 |
332529 |
09/16/2019 |
| BROWN, JASON |
90-003749 |
2 |
41.68 |
5513********6927 |
532520 |
09/16/2019 |
| BROWN, JAYON |
90-005762 |
2 |
41.68 |
4430********6121 |
332553 |
09/16/2019 |
| BROWN, KEVIN |
90-006379 |
2 |
41.68 |
5259********6940 |
505997 |
09/16/2019 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
68.35 |
5513********3295 |
460630 |
09/16/2019 |
| BURNS, JILLYANN |
90-006166 |
2 |
41.68 |
4586********6929 |
H66597 |
09/16/2019 |
| CANTU, MIKE |
90-005753 |
2 |
41.68 |
5513********6660 |
420050 |
09/16/2019 |
| CARSWELL, NEAL |
90-005100 |
2 |
41.68 |
4430********0834 |
331634 |
09/16/2019 |
| CODELUPPI, KYLE |
90-005018 |
2 |
41.68 |
5449********2858 |
H66596 |
09/16/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
41.68 |
5449********4494 |
H66590 |
09/16/2019 |
| COOK, MICHELLE |
90-005837 |
2 |
41.68 |
5175********4721 |
016479 |
09/16/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
41.68 |
4266********0448 |
00415C |
09/16/2019 |
| COSTMAN, TYLER |
90-005638 |
2 |
41.68 |
4026********4154 |
311454 |
09/16/2019 |
| CRAIG, JEROME |
90-006405 |
2 |
41.67 |
5513********8815 |
659010 |
09/16/2019 |
| DALTON, J |
90-005609 |
2 |
41.68 |
5449********3683 |
H66597 |
09/16/2019 |
| DAY, MONTANA |
90-006210 |
2 |
41.68 |
5513********6445 |
445050 |
09/16/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
41.68 |
5175********9614 |
016853 |
09/16/2019 |
| DENISON, DAVID |
90-005855 |
2 |
63.02 |
4867********7562 |
092307 |
09/16/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
41.68 |
6011********5697 |
01684R |
09/16/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
41.68 |
4482********7634 |
194355 |
09/16/2019 |
| DRURY, JOSH |
90-003805 |
2 |
41.68 |
5513********9403 |
612520 |
09/16/2019 |
| ECKHARDT, LARRY |
90-006393 |
2 |
41.68 |
4000********6874 |
558893 |
09/16/2019 |
| EDWARDS, SARAH |
90-005926 |
2 |
63.02 |
5513********8025 |
208610 |
09/16/2019 |
| EHRHARDT, MATT |
90-006040 |
2 |
41.68 |
4862********6634 |
00600D |
09/16/2019 |
| EVANS, MIRANDA |
90-006024 |
2 |
83.35 |
4430********4095 |
333146 |
09/16/2019 |
| FORDHAM, MARCIA |
90-006276 |
2 |
47.01 |
4313********2970 |
04502D |
09/16/2019 |
| FORNEY, JASON |
90-005716 |
2 |
20.34 |
5513********8089 |
539000 |
09/16/2019 |
| FRANCIS, AMY |
90-006369 |
2 |
41.68 |
4055********2106 |
062355 |
09/16/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
08698C |
09/16/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
41.68 |
5259********1106 |
505999 |
09/16/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
41.68 |
5513********0658 |
490630 |
09/16/2019 |
| FRISBEE, JIM |
90-006036 |
2 |
41.68 |
5146********0484 |
482254 |
09/16/2019 |
| FROST, ADAM |
90-006072 |
2 |
39.02 |
4427********2099 |
851835 |
09/16/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
333294 |
09/16/2019 |
| GALE, PETE |
90-002638 |
2 |
41.68 |
4264********5184 |
06548C |
09/16/2019 |
| GALLOWAY, JEN |
90-005991 |
2 |
47.01 |
4430********4490 |
333626 |
09/16/2019 |
| GANT, DARRELL |
90-003342 |
2 |
41.68 |
5259********7941 |
506001 |
09/16/2019 |
| GARDINER, NICK |
90-005636 |
2 |
73.69 |
4867********9283 |
002407 |
09/16/2019 |
| GEIGER, GUY |
90-005728 |
2 |
41.68 |
5259********5362 |
506002 |
09/16/2019 |
| GILMORE, RANDY |
90-005895 |
2 |
41.68 |
5102********1828 |
H66656 |
09/16/2019 |
| GOFF, DYLAN |
90-005646 |
2 |
41.68 |
5449********9404 |
H66648 |
09/16/2019 |
| GRIFFIN, WILLIAM |
90-005014 |
2 |
41.68 |
4430********6557 |
435817 |
09/16/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
47.01 |
4777********8726 |
091603 |
09/16/2019 |
| GUERRA, THOM |
90-006165 |
2 |
41.68 |
4147********3910 |
02133C |
09/16/2019 |
| GUYER, DEREK |
90-006354 |
2 |
52.35 |
4867********8024 |
042407 |
09/16/2019 |
| HAMPTON, CRAIG |
90-005979 |
2 |
41.68 |
5514********9027 |
512826 |
09/16/2019 |
| HEATH, TIMOTHY |
90-005863 |
2 |
41.68 |
5581********2049 |
2LV2Y2 |
09/16/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
41.68 |
5449********4371 |
H66649 |
09/16/2019 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
63.02 |
4147********5470 |
02275D |
09/16/2019 |
| IBARRA, AUSTIN |
90-004916 |
2 |
41.68 |
4430********3697 |
436125 |
09/16/2019 |
| ITZKOVITZ, ANDREA |
90-006022 |
2 |
63.02 |
3790*******2006 |
148114 |
09/16/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
47.01 |
5259********2682 |
506007 |
09/16/2019 |
| JOHNSON, DAVID |
90-005556 |
2 |
15.00 |
5175********5098 |
016418 |
09/16/2019 |
| JUERGENS, JON |
90-005578 |
2 |
41.68 |
5449********9528 |
H66668 |
09/16/2019 |
| JURS, ANGELA |
90-005142 |
2 |
83.35 |
3725*******4000 |
182618 |
09/16/2019 |
| KAMAN, KAYLE |
90-005971 |
2 |
68.36 |
5424********7141 |
045324 |
09/16/2019 |
| KEOWN, MICHAEL |
90-005686 |
2 |
41.68 |
5480********4609 |
H66646 |
09/16/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
78.02 |
5178********5338 |
02467B |
09/16/2019 |
| KINCHY, DANIEL |
90-005824 |
2 |
41.68 |
4308********9604 |
810795 |
09/16/2019 |
| KING, ANTHONY |
90-005823 |
2 |
41.68 |
4430********6295 |
434404 |
09/16/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
41.68 |
5259********9194 |
506008 |
09/16/2019 |
| LAPATA, ERIC |
90-005701 |
2 |
41.68 |
4489********3752 |
016527 |
09/16/2019 |
| LASKO, MATT |
90-005561 |
2 |
47.01 |
5414********4447 |
02560S |
09/16/2019 |
| LEE, RYAN |
90-005627 |
2 |
41.68 |
4411********4210 |
092407 |
09/16/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
41.68 |
5449********2008 |
H66654 |
09/16/2019 |
| MARK, JOSHUA |
90-005955 |
2 |
41.68 |
4430********1137 |
436549 |
09/16/2019 |
| MATOS, HECTER |
90-006324 |
2 |
41.68 |
5424********3694 |
041775 |
09/16/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
41.68 |
5424********4233 |
041777 |
09/16/2019 |
| MC CABE, CONNOR |
90-006376 |
2 |
36.34 |
5291********5534 |
02651Z |
09/16/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
41.68 |
5513********6291 |
048000 |
09/16/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
47.01 |
4147********4654 |
02673I |
09/16/2019 |
| METZ, ANDREW |
90-005607 |
2 |
41.68 |
5449********8395 |
H66673 |
09/16/2019 |
| MICHEL, JASON |
90-006029 |
2 |
41.68 |
5259********3660 |
506010 |
09/16/2019 |
| MIELKE, SKY |
90-005743 |
2 |
41.68 |
4418********5425 |
003004 |
09/16/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
41.68 |
5463********4825 |
02742P |
09/16/2019 |
| MITCHELL, BRANDON |
90-006388 |
2 |
41.68 |
4430********8388 |
436422 |
09/16/2019 |
| MOFFILT, ALENA |
90-005717 |
2 |
41.68 |
4430********3034 |
434829 |
09/16/2019 |
| MORIN, PAULA |
90-005944 |
2 |
47.01 |
5513********1973 |
625520 |
09/16/2019 |
| NESS, DUSTON |
90-005232 |
2 |
41.68 |
4430********8574 |
433642 |
09/16/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
41.68 |
4147********7537 |
02889D |
09/16/2019 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
73.69 |
5129********8752 |
644000 |
09/16/2019 |
| OLSON, DAVID |
90-003562 |
2 |
41.68 |
4430********3828 |
435056 |
09/16/2019 |
| PARCHER, MORGAN |
90-006247 |
2 |
41.68 |
4482********4230 |
194365 |
09/16/2019 |
| PARKER, JESSICA |
90-005830 |
2 |
41.68 |
5513********8624 |
183680 |
09/16/2019 |
| PAYTON, GREGORY |
90-006400 |
2 |
15.00 |
4039********0309 |
000118 |
09/16/2019 |
| PEAY, AUSTIN |
90-006066 |
2 |
41.68 |
5146********1728 |
98B98D |
09/16/2019 |
| PEIFFER, BRIAN |
90-006061 |
2 |
41.68 |
6011********7870 |
01620B |
09/16/2019 |
| PENTORN, KESHNA |
90-005915 |
2 |
41.68 |
5513********0437 |
344600 |
09/16/2019 |
| PICCIUTO, DALE |
90-005859 |
2 |
47.01 |
5513********1321 |
515630 |
09/16/2019 |
| POPKE, STEVEN |
90-006380 |
2 |
41.68 |
4270********8984 |
016375 |
09/16/2019 |
| PRENTICE, ISAIAH |
90-004692 |
2 |
20.34 |
5513********5987 |
523630 |
09/16/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
41.68 |
4599********4875 |
H66684 |
09/16/2019 |
| RIEDY, KATHLEEN |
90-004549 |
2 |
41.68 |
5490********6916 |
06353Z |
09/16/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
47.01 |
5466********9267 |
83687P |
09/16/2019 |
| RUTH, ZACK |
90-006056 |
2 |
41.68 |
5175********2529 |
016742 |
09/16/2019 |
| SAPIC, JUSTIN |
90-005450 |
2 |
41.68 |
5102********6397 |
H66690 |
09/16/2019 |
| SCHAEFER, TONY |
90-006240 |
2 |
41.68 |
4147********7733 |
03180C |
09/16/2019 |
| SCHOEWE, DANI |
90-006157 |
2 |
41.68 |
5146********9053 |
482256 |
09/16/2019 |
| SENNISH, GREGORY |
90-006067 |
2 |
41.68 |
5513********6198 |
057000 |
09/16/2019 |
| SHERER, IAN |
90-005827 |
2 |
41.68 |
4186********1753 |
026468 |
09/16/2019 |
| SHERIDAN, THOMAS |
90-005801 |
2 |
63.02 |
4147********8046 |
03214D |
09/16/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
41.68 |
4586********2450 |
H66675 |
09/16/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
68.36 |
5259********1607 |
506015 |
09/16/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
47.01 |
5480********2588 |
03283Z |
09/16/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
41.68 |
4820********2609 |
826852 |
09/16/2019 |
| SMITH, PATRICIA |
90-005132 |
2 |
47.01 |
4305********4371 |
03295B |
09/16/2019 |
| SPECK, MICHAEL |
90-005924 |
2 |
20.34 |
5175********2451 |
016592 |
09/16/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
41.68 |
5259********1215 |
506017 |
09/16/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
41.68 |
4675********2631 |
03355C |
09/16/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
68.36 |
4675********1438 |
03377B |
09/16/2019 |
| TAYLOR, LONELL |
90-005851 |
2 |
41.68 |
5513********8557 |
251660 |
09/16/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
41.68 |
5424********1699 |
041936 |
09/16/2019 |
| TRAVAGLIANTI, JEFF |
90-005862 |
2 |
41.68 |
4430********3846 |
435608 |
09/16/2019 |
| TURNER, ANGELA |
90-005968 |
2 |
41.68 |
5146********4975 |
F0B6A2 |
09/16/2019 |
| UHL, LAURA |
90-006382 |
2 |
47.01 |
5513********7412 |
574050 |
09/16/2019 |
| URSO, TAYLOR |
90-005897 |
2 |
84.36 |
4147********5957 |
03462D |
09/16/2019 |
| VELA, JOANNA |
90-005938 |
2 |
41.68 |
5424********3678 |
045537 |
09/16/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
68.36 |
5259********3612 |
506021 |
09/16/2019 |
| WALDOCK, DEB |
90-005913 |
2 |
41.68 |
4430********2880 |
437993 |
09/16/2019 |
| WALK, DANTE |
90-005482 |
2 |
41.68 |
5449********6210 |
H66689 |
09/16/2019 |
| WHITE, JEFF |
90-005662 |
2 |
78.02 |
4802********3555 |
035880 |
09/16/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
47.01 |
4430********2099 |
437686 |
09/16/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
41.68 |
4055********3619 |
062453 |
09/16/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
47.01 |
4430********6363 |
434916 |
09/16/2019 |
| WRIGHT, SHAWN |
90-006060 |
2 |
41.68 |
4186********2811 |
023923 |
09/16/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
31.00 |
5513********1167 |
233660 |
09/16/2019 |
| ZAHNISER, PARI |
90-005791 |
2 |
47.01 |
4430********6975 |
438259 |
09/16/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
41.68 |
5175********6928 |
016858 |
09/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
188.05 |
| 67 |
MasterCard |
2919.54 |
| 60 |
Visa |
2750.95 |
| 2 |
Discover |
83.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5941.90 |