Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
735031 |
11/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
701075 |
11/01/2019 |
| BALDOSSER, CHAD |
90-005934 |
1 |
26.68 |
5536********8585 |
735057 |
11/01/2019 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4867********1282 |
025708 |
11/01/2019 |
| BARNHART, DAVE |
90-006271 |
1 |
26.68 |
5311********5456 |
000060 |
11/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
075745 |
11/01/2019 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
5.34 |
5513********2371 |
368270 |
11/01/2019 |
| BATES, ZANE |
90-006083 |
1 |
26.68 |
5449********6319 |
H78491 |
11/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
590799 |
11/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
004962 |
11/01/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
310177 |
11/01/2019 |
| BLAKE, NANCY |
90-005909 |
1 |
16.01 |
4313********7519 |
08172C |
11/01/2019 |
| BLUMENSCHEIN, LUCAS |
90-006287 |
1 |
45.36 |
4000********0806 |
851578 |
11/01/2019 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
434306 |
11/01/2019 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
735135 |
11/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
580317 |
11/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
434307 |
11/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
32.01 |
5449********4827 |
H79039 |
11/01/2019 |
| CRISWELL, MIKE |
90-006262 |
1 |
26.68 |
5513********1806 |
970270 |
11/01/2019 |
| DANTE, RAYMART |
90-005928 |
1 |
26.68 |
4186********7604 |
011770 |
11/01/2019 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
5259********6370 |
434309 |
11/01/2019 |
| DELPH, MICHELE |
90-006355 |
1 |
48.02 |
5424********9866 |
735172 |
11/01/2019 |
| DUFFEY, JOHN |
90-006438 |
1 |
26.68 |
4867********5336 |
035708 |
11/01/2019 |
| DURR, KELLY |
90-006454 |
1 |
53.35 |
4820********6871 |
743013 |
11/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
434311 |
11/01/2019 |
| EMERSON, MARY |
90-005929 |
1 |
26.68 |
4186********1588 |
002328 |
11/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********9464 |
752071 |
11/01/2019 |
| FERGUSON, JACKIE |
90-006367 |
1 |
32.01 |
5424********8294 |
735182 |
11/01/2019 |
| FRERICK, MICHAEL |
90-006321 |
1 |
21.34 |
5424********3612 |
735193 |
11/01/2019 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********6018 |
735201 |
11/01/2019 |
| GIBBS, ANTHONY |
90-005888 |
1 |
26.68 |
5513********4770 |
134270 |
11/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
735210 |
11/01/2019 |
| GILLIAM, JAMES |
90-006290 |
1 |
26.68 |
5513********6674 |
586290 |
11/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
622290 |
11/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
02772C |
11/01/2019 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
735238 |
11/01/2019 |
| HAGERMAN, JARED |
90-006415 |
1 |
26.68 |
4147********5453 |
02788D |
11/01/2019 |
| HARE, CINDY |
90-006070 |
1 |
32.01 |
5524********9337 |
70108S |
11/01/2019 |
| HARMON, NEAL |
90-006403 |
1 |
26.68 |
4043********0586 |
580637 |
11/01/2019 |
| HASSINGER, NOAH |
90-005945 |
1 |
26.68 |
5513********7434 |
635290 |
11/01/2019 |
| HELBLING, KEN |
90-004904 |
1 |
48.02 |
4147********9095 |
04050D |
11/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
735259 |
11/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
827378 |
11/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
434315 |
11/01/2019 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
21.34 |
6011********2545 |
00105R |
11/01/2019 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
5513********1433 |
658290 |
11/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
639220 |
11/01/2019 |
| KASMAN, DANIEL |
90-006307 |
1 |
21.34 |
4400********9458 |
04246C |
11/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
26.68 |
4430********5003 |
871907 |
11/01/2019 |
| KENNEDY, GRANT |
90-005965 |
1 |
26.68 |
4186********5921 |
013784 |
11/01/2019 |
| KINSEY, BRADY |
90-006322 |
1 |
21.34 |
5240********6814 |
04189Z |
11/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
129888 |
11/01/2019 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
995270 |
11/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00187R |
11/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
04259Z |
11/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
735348 |
11/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
013794 |
11/01/2019 |
| LONGER, MARLENE |
90-006003 |
1 |
32.01 |
5581********4384 |
2G70XU |
11/01/2019 |
| MAST, GRAHAM |
90-005655 |
1 |
26.68 |
4430********7871 |
872151 |
11/01/2019 |
| MC GORY, DEE |
90-003195 |
1 |
26.68 |
5463********5182 |
04332P |
11/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
04310P |
11/01/2019 |
| MIELY, JOANNA |
90-005983 |
1 |
32.01 |
4032********6636 |
04364C |
11/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
53.35 |
5259********5860 |
434320 |
11/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
04398C |
11/01/2019 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00154R |
11/01/2019 |
| MINTON, KOLE |
90-006377 |
1 |
26.68 |
5513********3145 |
598200 |
11/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
434321 |
11/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
874768 |
11/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
830250 |
11/01/2019 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
028006 |
11/01/2019 |
| PALKO, KEVIN |
90-006418 |
1 |
26.68 |
5102********5463 |
H78557 |
11/01/2019 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
04548P |
11/01/2019 |
| PANGENI, BINOD |
90-006027 |
1 |
50.70 |
4060********8819 |
04545D |
11/01/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
872649 |
11/01/2019 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
095808 |
11/01/2019 |
| PETTIS, DESIREE |
90-006409 |
1 |
32.01 |
5273********0463 |
610910 |
11/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
B4445F |
11/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
186932 |
11/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********3412 |
H78554 |
11/01/2019 |
| RICHMOND, DAVID |
90-006457 |
1 |
26.68 |
4430********4194 |
875114 |
11/01/2019 |
| ROBBINS, TARA |
90-006051 |
1 |
26.68 |
5513********7538 |
655200 |
11/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
197615 |
11/01/2019 |
| RUFF, CHRIS |
90-006309 |
1 |
48.02 |
4777********4542 |
110101 |
11/01/2019 |
| RUSSELL, SHAREE |
90-006244 |
1 |
26.68 |
4358********8833 |
001772 |
11/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
004860 |
11/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
26.68 |
4147********0787 |
04722D |
11/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********4767 |
41611P |
11/01/2019 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
4147********9503 |
04758C |
11/01/2019 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
5513********9202 |
611260 |
11/01/2019 |
| SCHLOTTAG, LEEANNE |
90-004967 |
1 |
26.68 |
5424********2646 |
735572 |
11/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
434330 |
11/01/2019 |
| SCHOEFF, DAVID |
90-006115 |
1 |
26.68 |
5424********0631 |
735569 |
11/01/2019 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
635260 |
11/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
04861D |
11/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
828792 |
11/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H78576 |
11/01/2019 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
26.68 |
5259********0647 |
434332 |
11/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
853975 |
11/01/2019 |
| SKAVNAK, DANA |
90-005975 |
1 |
32.01 |
4784********1689 |
001932 |
11/01/2019 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
4120********8275 |
001451 |
11/01/2019 |
| STEUK, WILLIAM |
90-006229 |
1 |
26.68 |
4388********2533 |
04932D |
11/01/2019 |
| THOMPSON, LUKE |
90-005977 |
1 |
26.68 |
5259********4377 |
434334 |
11/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
48.02 |
5449********6088 |
H80728 |
11/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
582150 |
11/01/2019 |
| TORRES, JUAN |
90-005022 |
1 |
48.02 |
4820********8755 |
141215 |
11/01/2019 |
| TRAUTMAN, MARAH |
90-005425 |
1 |
80.04 |
5513********3343 |
749250 |
11/01/2019 |
| TREVINO, RICARDO |
90-006012 |
1 |
26.68 |
5424********6876 |
735702 |
11/01/2019 |
| TURNER, KAITLIN |
90-004812 |
1 |
26.68 |
5449********5464 |
H78586 |
11/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
26.68 |
5449********7769 |
H78582 |
11/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
426270 |
11/01/2019 |
| WAINWRIGHT, STONE |
90-004608 |
1 |
26.68 |
5259********7105 |
434336 |
11/01/2019 |
| WARCHOL, AMY |
90-006081 |
1 |
26.68 |
5259********0787 |
434337 |
11/01/2019 |
| WEBSTER, REBECCA |
90-005921 |
1 |
32.01 |
4432********6019 |
028056 |
11/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
05193P |
11/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
628830 |
11/01/2019 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
829245 |
11/01/2019 |
| WILLIAMS, RYAN |
90-006297 |
1 |
26.68 |
4430********0005 |
876138 |
11/01/2019 |
| WINGADER, DEVIN |
90-005570 |
1 |
26.68 |
5513********4362 |
651260 |
11/01/2019 |
| WISSEL, BJORN |
90-006445 |
1 |
26.68 |
5200********4572 |
05251Z |
11/01/2019 |
| WOODRUFF, ALEIGHA |
90-004955 |
1 |
26.68 |
4186********3683 |
000221 |
11/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********4897 |
05276Z |
11/01/2019 |
| YADO, ANITA |
90-02954024 |
1 |
26.68 |
3727*******1596 |
676015 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.37 |
| 66 |
MasterCard |
1998.25 |
| 50 |
Visa |
1472.19 |
| 3 |
Discover |
74.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.51 |