Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
851449 |
10/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
801070 |
10/01/2019 |
| BALDOSSER, CHAD |
90-005934 |
1 |
26.68 |
5536********8585 |
851460 |
10/01/2019 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4867********1282 |
040709 |
10/01/2019 |
| BARNHART, DAVE |
90-006271 |
1 |
26.68 |
5311********5456 |
000048 |
10/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
080715 |
10/01/2019 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
5.34 |
5513********2371 |
817600 |
10/01/2019 |
| BATES, ZANE |
90-006083 |
1 |
26.68 |
5449********6319 |
H83462 |
10/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
517859 |
10/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
032704 |
10/01/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
980692 |
10/01/2019 |
| BLAKE, NANCY |
90-005909 |
1 |
16.01 |
4313********7519 |
08466D |
10/01/2019 |
| BLUMENSCHEIN, LUCAS |
90-006287 |
1 |
45.36 |
4000********0806 |
509354 |
10/01/2019 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
775210 |
10/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
53.36 |
4000********6124 |
682196 |
10/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
581974 |
10/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
775212 |
10/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H84014 |
10/01/2019 |
| CRISWELL, MIKE |
90-006262 |
1 |
26.68 |
5513********1806 |
097400 |
10/01/2019 |
| DANTE, RAYMART |
90-005928 |
1 |
26.68 |
4186********7604 |
016082 |
10/01/2019 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
5259********6370 |
775217 |
10/01/2019 |
| DEER, BRANDON |
90-006131 |
1 |
32.01 |
5513********7688 |
808600 |
10/01/2019 |
| DELPH, MICHELE |
90-006355 |
1 |
48.02 |
5424********9866 |
843136 |
10/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
775219 |
10/01/2019 |
| EMERSON, MARY |
90-005929 |
1 |
26.68 |
4186********1588 |
011238 |
10/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********9464 |
745289 |
10/01/2019 |
| FERGUSON, JACKIE |
90-006367 |
1 |
32.01 |
5424********8294 |
843181 |
10/01/2019 |
| FRERICK, MICHAEL |
90-006321 |
1 |
21.34 |
5424********3612 |
851667 |
10/01/2019 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********6018 |
851680 |
10/01/2019 |
| GIBBS, ANTHONY |
90-005888 |
1 |
26.68 |
5513********4770 |
366730 |
10/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
843204 |
10/01/2019 |
| GILLIAM, JAMES |
90-006290 |
1 |
26.68 |
5513********6674 |
647330 |
10/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
620720 |
10/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
02003C |
10/01/2019 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
851704 |
10/01/2019 |
| HAGERMAN, JARED |
90-006415 |
1 |
26.68 |
4147********5453 |
02031D |
10/01/2019 |
| HARE, CINDY |
90-006070 |
1 |
32.01 |
5524********9337 |
80107Z |
10/01/2019 |
| HARMON, NEAL |
90-006403 |
1 |
26.68 |
4043********0586 |
390703 |
10/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********9095 |
02078D |
10/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
851740 |
10/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
763346 |
10/01/2019 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
21.34 |
6011********2545 |
00177R |
10/01/2019 |
| HOLLINGSHED, JARED |
90-005522 |
1 |
21.34 |
5513********1433 |
555720 |
10/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
26.68 |
4430********5003 |
765320 |
10/01/2019 |
| KENNEDY, GRANT |
90-005965 |
1 |
26.68 |
4186********5921 |
005682 |
10/01/2019 |
| KINSEY, BRADY |
90-006322 |
1 |
21.34 |
5240********6814 |
02231Z |
10/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
120695 |
10/01/2019 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
867600 |
10/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00197R |
10/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
02304Z |
10/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
851801 |
10/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
015729 |
10/01/2019 |
| LONGER, MARLENE |
90-006003 |
1 |
32.01 |
5581********4384 |
2RRPTV |
10/01/2019 |
| LOROFF, DANIEL |
90-005616 |
1 |
24.02 |
4586********8247 |
H83226 |
10/01/2019 |
| MAST, GRAHAM |
90-005655 |
1 |
26.68 |
4430********7871 |
765199 |
10/01/2019 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
5463********5182 |
02376P |
10/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
02416P |
10/01/2019 |
| MICHAELS, PHILLIP |
90-006041 |
1 |
26.68 |
4000********9763 |
179806 |
10/01/2019 |
| MIELY, JOANNA |
90-005983 |
1 |
32.01 |
4032********6636 |
02442B |
10/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
53.35 |
5259********5860 |
775230 |
10/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
02484C |
10/01/2019 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00130R |
10/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
775231 |
10/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
747339 |
10/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
746494 |
10/01/2019 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
021977 |
10/01/2019 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
5259********5597 |
775234 |
10/01/2019 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
02659P |
10/01/2019 |
| PANGENI, BINOD |
90-006027 |
1 |
50.70 |
4060********8819 |
02681C |
10/01/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
747574 |
10/01/2019 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
060709 |
10/01/2019 |
| PETTIS, DESIREE |
90-006409 |
1 |
32.01 |
5273********0463 |
141237 |
10/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
9D52C2 |
10/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
519516 |
10/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********3412 |
H83491 |
10/01/2019 |
| ROBBINS, TARA |
90-006051 |
1 |
26.68 |
5513********7538 |
044400 |
10/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
193451 |
10/01/2019 |
| RUFF, CHRIS |
90-006309 |
1 |
48.02 |
4777********4542 |
008216 |
10/01/2019 |
| RUSSELL, SHAREE |
90-006244 |
1 |
26.68 |
4358********8833 |
001661 |
10/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
001329 |
10/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
26.68 |
4147********0787 |
04029D |
10/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********4767 |
40091P |
10/01/2019 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
4147********9503 |
04056C |
10/01/2019 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
5513********9202 |
076400 |
10/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
775239 |
10/01/2019 |
| SCHOEFF, DAVID |
90-006115 |
1 |
26.68 |
5424********0631 |
852024 |
10/01/2019 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
548720 |
10/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
04121D |
10/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
866214 |
10/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H83552 |
10/01/2019 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
26.68 |
5259********0647 |
775241 |
10/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
864393 |
10/01/2019 |
| SKAVNAK, DANA |
90-005975 |
1 |
32.01 |
4784********1689 |
001781 |
10/01/2019 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
4120********8275 |
001930 |
10/01/2019 |
| SPADARO, GIUSEPPE |
90-005885 |
1 |
26.68 |
4489********5281 |
001919 |
10/01/2019 |
| STEUK, WILLIAM |
90-006229 |
1 |
26.68 |
4388********2533 |
04236C |
10/01/2019 |
| STUCKEY, MARK |
90-008182 |
1 |
26.68 |
4432********1549 |
019676 |
10/01/2019 |
| THOMPSON, LUKE |
90-005977 |
1 |
26.68 |
5259********4377 |
775242 |
10/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
48.02 |
5449********6088 |
H85705 |
10/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
134750 |
10/01/2019 |
| TRAUTMAN, MARAH |
90-005425 |
1 |
80.04 |
5513********3343 |
770710 |
10/01/2019 |
| TREVINO, RICARDO |
90-006012 |
1 |
26.68 |
5424********6876 |
852127 |
10/01/2019 |
| TURNER, KAITLIN |
90-004812 |
1 |
26.68 |
5449********5464 |
H83564 |
10/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
26.68 |
5449********7769 |
H83560 |
10/01/2019 |
| WAINWRIGHT, STONE |
90-004608 |
1 |
26.68 |
5259********7105 |
775246 |
10/01/2019 |
| WARCHOL, AMY |
90-006081 |
1 |
26.68 |
5259********0787 |
775247 |
10/01/2019 |
| WEBSTER, REBECCA |
90-005921 |
1 |
32.01 |
4432********6019 |
009600 |
10/01/2019 |
| WERNER, MEGHAN |
90-004771 |
1 |
32.01 |
4266********6386 |
04513C |
10/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
04524P |
10/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
885190 |
10/01/2019 |
| WINGADER, DEVIN |
90-005570 |
1 |
26.68 |
5513********4362 |
185750 |
10/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
008825 |
10/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5480********1001 |
04596B |
10/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 59 |
MasterCard |
1790.15 |
| 49 |
Visa |
1432.19 |
| 3 |
Discover |
74.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3355.73 |