Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
633293 |
12/01/2019 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
611013 |
12/01/2019 |
| BALDOSSER, CHAD |
90-005934 |
1 |
26.68 |
5536********8585 |
633303 |
12/01/2019 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4867********1282 |
083117 |
12/01/2019 |
| BARNHART, DAVE |
90-006271 |
1 |
26.68 |
5311********5456 |
000069 |
12/01/2019 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
163130 |
12/01/2019 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
5.34 |
5513********2371 |
314520 |
12/01/2019 |
| BATES, ZANE |
90-006083 |
1 |
26.68 |
5449********6319 |
H65875 |
12/01/2019 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
662275 |
12/01/2019 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
005171 |
12/01/2019 |
| BILLUPS, HOWARD |
90-005419 |
1 |
26.68 |
4308********5487 |
036220 |
12/01/2019 |
| BLAKE, NANCY |
90-005909 |
1 |
16.01 |
4313********7519 |
09392C |
12/01/2019 |
| BLUMENSCHEIN, LUCAS |
90-006287 |
1 |
45.36 |
4000********0806 |
737122 |
12/01/2019 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
311249 |
12/01/2019 |
| BROWNELL, DAVID |
90-003906 |
1 |
53.36 |
4000********6124 |
531022 |
12/01/2019 |
| BRYLE, MICHAEL |
90-006486 |
1 |
24.02 |
4552********1700 |
H65590 |
12/01/2019 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
633363 |
12/01/2019 |
| CARROLL, RYAN |
90-003473 |
1 |
26.68 |
4427********4682 |
850914 |
12/01/2019 |
| COBBS, RON |
90-003978 |
1 |
26.68 |
5259********8143 |
311252 |
12/01/2019 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********4827 |
H65891 |
12/01/2019 |
| CRISWELL, MIKE |
90-006262 |
1 |
26.68 |
5513********1806 |
897840 |
12/01/2019 |
| DANTE, RAYMART |
90-005928 |
1 |
26.68 |
4186********7604 |
019455 |
12/01/2019 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
5259********6370 |
311254 |
12/01/2019 |
| DELPH, MICHELE |
90-006355 |
1 |
48.02 |
5424********9866 |
633407 |
12/01/2019 |
| DUFFEY, JOHN |
90-006438 |
1 |
26.68 |
4867********5336 |
083117 |
12/01/2019 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
311256 |
12/01/2019 |
| EMERSON, MARY |
90-005929 |
1 |
26.68 |
4186********1588 |
022200 |
12/01/2019 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********9464 |
101640 |
12/01/2019 |
| FERGUSON, JACKIE |
90-006367 |
1 |
32.01 |
5424********8294 |
633438 |
12/01/2019 |
| FRERICK, MICHAEL |
90-006321 |
1 |
21.34 |
5424********3612 |
633447 |
12/01/2019 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********6018 |
633742 |
12/01/2019 |
| GIBBS, ANTHONY |
90-005888 |
1 |
26.68 |
5513********4770 |
101700 |
12/01/2019 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
633467 |
12/01/2019 |
| GILLIAM, JAMES |
90-006290 |
1 |
26.68 |
5513********6674 |
419780 |
12/01/2019 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
486520 |
12/01/2019 |
| GUNDLACH, THOMAS |
90-005678 |
1 |
32.03 |
4147********6882 |
04370C |
12/01/2019 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
633777 |
12/01/2019 |
| HAGERMAN, JARED |
90-006415 |
1 |
26.68 |
4147********5453 |
04391D |
12/01/2019 |
| HARE, CINDY |
90-006070 |
1 |
32.01 |
5524********9337 |
61101S |
12/01/2019 |
| HARMON, NEAL |
90-006403 |
1 |
26.68 |
4043********0586 |
581410 |
12/01/2019 |
| HASSINGER, NOAH |
90-005945 |
1 |
26.68 |
5513********7434 |
512610 |
12/01/2019 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********9095 |
04445D |
12/01/2019 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
633805 |
12/01/2019 |
| HILL MORTON, RONTA |
90-006482 |
1 |
26.68 |
4430********8330 |
126355 |
12/01/2019 |
| HISS, NICK |
90-005418 |
1 |
26.68 |
4430********0105 |
198606 |
12/01/2019 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
311261 |
12/01/2019 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
21.34 |
6011********2545 |
00193R |
12/01/2019 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
5513********1433 |
757770 |
12/01/2019 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
803840 |
12/01/2019 |
| KASMAN, DANIEL |
90-006307 |
1 |
21.34 |
4400********9458 |
09114C |
12/01/2019 |
| KEEGAN, CAYLA |
90-004540 |
1 |
26.68 |
4430********5003 |
124970 |
12/01/2019 |
| KENNEDY, GRANT |
90-005965 |
1 |
26.68 |
4186********5921 |
020427 |
12/01/2019 |
| KINSEY, BRADY |
90-006322 |
1 |
21.34 |
5240********6814 |
04595Z |
12/01/2019 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
108522 |
12/01/2019 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
409520 |
12/01/2019 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00184R |
12/01/2019 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
04678Z |
12/01/2019 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
633606 |
12/01/2019 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
005879 |
12/01/2019 |
| LONGER, MARLENE |
90-006003 |
1 |
32.01 |
5581********4384 |
2KGPG6 |
12/01/2019 |
| MAST, GRAHAM |
90-005655 |
1 |
26.68 |
4430********7871 |
179675 |
12/01/2019 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5178********7203 |
04774B |
12/01/2019 |
| MC GORY, DEE |
90-006488 |
1 |
26.68 |
5463********5182 |
04757P |
12/01/2019 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
04789P |
12/01/2019 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
06021C |
12/01/2019 |
| MILLER, RYAN |
90-003008 |
1 |
53.35 |
5259********5860 |
311268 |
12/01/2019 |
| MILLER, STEPHEN |
90-005333 |
1 |
24.02 |
4060********0426 |
06038C |
12/01/2019 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00120R |
12/01/2019 |
| MINTON, KOLE |
90-006377 |
1 |
26.68 |
5513********3145 |
778820 |
12/01/2019 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********0894 |
311269 |
12/01/2019 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
226308 |
12/01/2019 |
| MURPHY, ALEX |
90-006467 |
1 |
26.68 |
5146********4425 |
662277 |
12/01/2019 |
| MURRAY, PATRICK |
90-005626 |
1 |
26.68 |
4430********8666 |
229268 |
12/01/2019 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
013491 |
12/01/2019 |
| PALKO, KEVIN |
90-006418 |
1 |
26.68 |
5102********5463 |
H65946 |
12/01/2019 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
06211P |
12/01/2019 |
| PANGENI, BINOD |
90-006027 |
1 |
50.70 |
4060********8819 |
06220D |
12/01/2019 |
| PARKS, LAURA |
90-005811 |
1 |
28.82 |
4430********5425 |
203518 |
12/01/2019 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
073217 |
12/01/2019 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
E8A0D1 |
12/01/2019 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
848033 |
12/01/2019 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********3412 |
H65947 |
12/01/2019 |
| RICHMOND, DAVID |
90-006457 |
1 |
26.68 |
4430********4194 |
226300 |
12/01/2019 |
| ROBBINS, TARA |
90-006051 |
1 |
26.68 |
5513********7538 |
655770 |
12/01/2019 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
107040 |
12/01/2019 |
| RUFF, CHRIS |
90-006309 |
1 |
48.02 |
4777********4542 |
120102 |
12/01/2019 |
| RUSSELL, SHAREE |
90-006244 |
1 |
26.68 |
4358********8833 |
001874 |
12/01/2019 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
002496 |
12/01/2019 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
26.68 |
4147********0787 |
06459D |
12/01/2019 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********4767 |
51104P |
12/01/2019 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
4147********9503 |
06478C |
12/01/2019 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
5513********9202 |
207700 |
12/01/2019 |
| SCHLOTTAG, LEEANNE |
90-004967 |
1 |
26.68 |
5424********2646 |
634119 |
12/01/2019 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
311281 |
12/01/2019 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
228700 |
12/01/2019 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
06546D |
12/01/2019 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
230276 |
12/01/2019 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H65966 |
12/01/2019 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
26.68 |
5259********0647 |
311283 |
12/01/2019 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
227034 |
12/01/2019 |
| SKAVNAK, DANA |
90-005975 |
1 |
32.01 |
4784********1689 |
001362 |
12/01/2019 |
| SLYKER, MELANIE |
90-006474 |
1 |
32.01 |
4143********3449 |
051432 |
12/01/2019 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
4120********8275 |
001644 |
12/01/2019 |
| STEUK, WILLIAM |
90-006229 |
1 |
26.68 |
4388********2533 |
06667D |
12/01/2019 |
| THOMPSON, LUKE |
90-005977 |
1 |
26.68 |
5259********4377 |
311289 |
12/01/2019 |
| THOMSEN, MATT |
90-002804 |
1 |
48.02 |
5449********6088 |
H68118 |
12/01/2019 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
152820 |
12/01/2019 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
5449********5464 |
H68643 |
12/01/2019 |
| TURNER, SCOTT |
90-004542 |
1 |
26.68 |
5449********7769 |
H65973 |
12/01/2019 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
268710 |
12/01/2019 |
| VALLIANT, LIBERTY |
90-006449 |
1 |
26.68 |
5332********0372 |
I693PU |
12/01/2019 |
| WAINWRIGHT, STONE |
90-004608 |
1 |
26.68 |
5259********7105 |
311290 |
12/01/2019 |
| WARCHOL, AMY |
90-006081 |
1 |
26.68 |
5259********0787 |
311291 |
12/01/2019 |
| WEBSTER, REBECCA |
90-005921 |
1 |
32.01 |
4432********6019 |
030608 |
12/01/2019 |
| WESTCOTT, BRIAN |
90-004707 |
1 |
26.68 |
5463********7272 |
06925P |
12/01/2019 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
050730 |
12/01/2019 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
284017 |
12/01/2019 |
| WILLIAMS, RYAN |
90-006297 |
1 |
26.68 |
4430********0005 |
282203 |
12/01/2019 |
| WINGADER, DEVIN |
90-005570 |
1 |
26.68 |
5513********4362 |
667720 |
12/01/2019 |
| WISSEL, BJORN |
90-006445 |
1 |
26.68 |
5200********4572 |
07017Z |
12/01/2019 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********4897 |
07000Z |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 65 |
MasterCard |
1934.22 |
| 51 |
Visa |
1480.21 |
| 3 |
Discover |
74.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3547.82 |