Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
06654C |
12/16/2019 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
04684D |
12/16/2019 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
06673J |
12/16/2019 |
| BLACK, TIM |
90-005658 |
2 |
5.34 |
3727*******9468 |
688151 |
12/16/2019 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
503693 |
12/16/2019 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
252340 |
12/16/2019 |
| BROWN, JAYON |
90-005762 |
2 |
26.68 |
4430********6121 |
538773 |
12/16/2019 |
| BROWN, KEVIN |
90-006379 |
2 |
26.68 |
5259********6940 |
746432 |
12/16/2019 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
157330 |
12/16/2019 |
| BUJNAK, TERRY |
90-006225 |
2 |
26.68 |
4432********3865 |
011405 |
12/16/2019 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5424********2719 |
057189 |
12/16/2019 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
132660 |
12/16/2019 |
| CODELUPPI, KYLE |
90-006493 |
2 |
26.68 |
5449********2858 |
H66310 |
12/16/2019 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H66304 |
12/16/2019 |
| COOK, SEDRIC |
90-006427 |
2 |
26.68 |
4430********4062 |
541741 |
12/16/2019 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
08004C |
12/16/2019 |
| CRAIG, JEROME |
90-006405 |
2 |
26.67 |
5513********8815 |
649640 |
12/16/2019 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********9267 |
H66304 |
12/16/2019 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
754670 |
12/16/2019 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
016319 |
12/16/2019 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
013607 |
12/16/2019 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01643R |
12/16/2019 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
178274 |
12/16/2019 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
421350 |
12/16/2019 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
246340 |
12/16/2019 |
| EHRHARDT, JERRY |
90-005982 |
2 |
16.01 |
5520********6552 |
08134P |
12/16/2019 |
| EHRHARDT, MATT |
90-006040 |
2 |
26.68 |
4862********6634 |
08115D |
12/16/2019 |
| EVANS, MIRANDA |
90-006024 |
2 |
53.35 |
4430********4095 |
641951 |
12/16/2019 |
| FINNERAN, LYNDA |
90-006460 |
2 |
32.01 |
4037********8591 |
606163 |
12/16/2019 |
| FORDHAM, MARCIA |
90-006276 |
2 |
32.01 |
4313********2970 |
07440D |
12/16/2019 |
| FOX, TRACY |
90-006448 |
2 |
26.68 |
5142********3304 |
628803 |
12/16/2019 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
063605 |
12/16/2019 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09746C |
12/16/2019 |
| FREDRICK, BREANNE |
90-004972 |
2 |
26.68 |
5259********1106 |
746434 |
12/16/2019 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********8397 |
775670 |
12/16/2019 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
700760 |
12/16/2019 |
| FROST, ADAM |
90-006072 |
2 |
24.02 |
4427********2099 |
510985 |
12/16/2019 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
604516 |
12/16/2019 |
| GALE, PETE |
90-002638 |
2 |
26.68 |
4264********5184 |
02126C |
12/16/2019 |
| GANT, DARRELL |
90-003342 |
2 |
26.68 |
5259********7941 |
746435 |
12/16/2019 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
083607 |
12/16/2019 |
| GILMORE, RANDY |
90-005895 |
2 |
5.34 |
5102********1828 |
H64229 |
12/16/2019 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********9404 |
H66355 |
12/16/2019 |
| GOMEZ, MICHELLE |
90-005546 |
2 |
32.01 |
5259********3670 |
746437 |
12/16/2019 |
| GOOD, MELANIE |
90-006461 |
2 |
26.68 |
5513********7656 |
594310 |
12/16/2019 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
121601 |
12/16/2019 |
| GUERRA, THOM |
90-006165 |
2 |
26.68 |
4147********3910 |
08333C |
12/16/2019 |
| GUYER, DEREK |
90-006354 |
2 |
37.35 |
4867********3694 |
023607 |
12/16/2019 |
| HALL, TEQUISHA |
90-005892 |
2 |
26.68 |
5424********4587 |
055731 |
12/16/2019 |
| HAMPTON, CRAIG |
90-005979 |
2 |
26.68 |
5514********9027 |
362154 |
12/16/2019 |
| HEATH, TIMOTHY |
90-005863 |
2 |
26.68 |
5581********2049 |
29HJZT |
12/16/2019 |
| HENRY, BRENDA |
90-005796 |
2 |
26.68 |
5449********4371 |
H66355 |
12/16/2019 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
48.02 |
4147********5470 |
08442D |
12/16/2019 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
282340 |
12/16/2019 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
063615 |
12/16/2019 |
| ITZKOVITZ, ANDREA |
90-006022 |
2 |
48.02 |
3790*******2006 |
183200 |
12/16/2019 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
746440 |
12/16/2019 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H66372 |
12/16/2019 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
121501 |
12/16/2019 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
055764 |
12/16/2019 |
| KAMINSKI, LOGAN |
90-006178 |
2 |
26.68 |
5178********9199 |
08524Z |
12/16/2019 |
| KEOWN, MICHAEL |
90-005686 |
2 |
26.68 |
5480********4609 |
H66350 |
12/16/2019 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
08559B |
12/16/2019 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
196478 |
12/16/2019 |
| KOELSCH, ANDREW |
90-005427 |
2 |
26.68 |
5259********9194 |
746442 |
12/16/2019 |
| LAPATA, ERIC |
90-006504 |
2 |
26.68 |
4489********3752 |
016599 |
12/16/2019 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
08585S |
12/16/2019 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********5091 |
754330 |
12/16/2019 |
| LEE, MICHAEL |
90-006161 |
2 |
26.68 |
4373********8846 |
726601 |
12/16/2019 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01672B |
12/16/2019 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********1413 |
H66350 |
12/16/2019 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
604989 |
12/16/2019 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
057345 |
12/16/2019 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
057349 |
12/16/2019 |
| MC CABE, CONNOR |
90-006376 |
2 |
21.34 |
5291********5534 |
08689Z |
12/16/2019 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
736360 |
12/16/2019 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
32.01 |
4147********4654 |
08703I |
12/16/2019 |
| METZ, ANDREW |
90-005607 |
2 |
26.68 |
5449********8395 |
H66373 |
12/16/2019 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
002374 |
12/16/2019 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
08740P |
12/16/2019 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
643058 |
12/16/2019 |
| MOON, DAWN |
90-006485 |
2 |
26.68 |
4186********3311 |
011304 |
12/16/2019 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
057370 |
12/16/2019 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
540310 |
12/16/2019 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
643120 |
12/16/2019 |
| NEWMAN, TIM |
90-006424 |
2 |
42.69 |
5146********0976 |
700761 |
12/16/2019 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********7537 |
08809D |
12/16/2019 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
58.69 |
5129********8752 |
517320 |
12/16/2019 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
605313 |
12/16/2019 |
| PALMER, CARA |
90-004958 |
2 |
53.35 |
4147********2104 |
08849D |
12/16/2019 |
| PARCHER, MORGAN |
90-006247 |
2 |
26.68 |
4482********4230 |
178277 |
12/16/2019 |
| PEAY, AUSTIN |
90-006066 |
2 |
26.68 |
5146********1728 |
052E02 |
12/16/2019 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01629B |
12/16/2019 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
262340 |
12/16/2019 |
| POPKE, STEVEN |
90-006380 |
2 |
48.02 |
4270********8984 |
016570 |
12/16/2019 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********4875 |
H66379 |
12/16/2019 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
746448 |
12/16/2019 |
| RIEDY, KATHLEEN |
90-006432 |
2 |
26.68 |
5490********6916 |
00810Z |
12/16/2019 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********9267 |
28672P |
12/16/2019 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01686R |
12/16/2019 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4430********6643 |
678382 |
12/16/2019 |
| SCHAEFER, NATHAN |
90-005867 |
2 |
26.68 |
6011********6195 |
01669B |
12/16/2019 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********7733 |
08976C |
12/16/2019 |
| SCHOEWE, DANI |
90-006157 |
2 |
26.68 |
5146********9053 |
700762 |
12/16/2019 |
| SENNISH, GREGORY |
90-006067 |
2 |
26.68 |
5513********6198 |
509310 |
12/16/2019 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
069702 |
12/16/2019 |
| SHERIDAN, THOMAS |
90-005801 |
2 |
48.02 |
4147********8046 |
09019C |
12/16/2019 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
861670 |
12/16/2019 |
| SHULAW, JENNIFER |
90-004867 |
2 |
26.68 |
4586********2450 |
H66368 |
12/16/2019 |
| SIMMONS, JOLENE |
90-003775 |
2 |
53.36 |
5259********1607 |
746450 |
12/16/2019 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
09043Z |
12/16/2019 |
| SMITH, MICHAEL |
90-005085 |
2 |
26.68 |
4820********2609 |
955389 |
12/16/2019 |
| SMITH, PATRICIA |
90-006416 |
2 |
32.01 |
4305********4371 |
09073B |
12/16/2019 |
| STIEBER, BRANT |
90-006419 |
2 |
26.68 |
4777********5452 |
121613 |
12/16/2019 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
746451 |
12/16/2019 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
09094C |
12/16/2019 |
| SYVERSON, RONNIE |
90-005572 |
2 |
53.36 |
4675********1438 |
09123B |
12/16/2019 |
| TAYLOR, LONELL |
90-005851 |
2 |
26.68 |
5513********8557 |
101720 |
12/16/2019 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
055902 |
12/16/2019 |
| TORRES, JENNIFER |
90-005992 |
2 |
32.01 |
5259********5967 |
746453 |
12/16/2019 |
| TRAVAGLIANTI, JEFF |
90-005862 |
2 |
26.68 |
4430********3846 |
643797 |
12/16/2019 |
| UHL, LAURA |
90-006382 |
2 |
32.01 |
5513********7412 |
216330 |
12/16/2019 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********5957 |
09174D |
12/16/2019 |
| VELA, JOANNA |
90-005938 |
2 |
26.68 |
5424********3678 |
057464 |
12/16/2019 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
53.36 |
5259********3612 |
746454 |
12/16/2019 |
| WALK, DANTE |
90-006423 |
2 |
26.68 |
5449********6210 |
H66377 |
12/16/2019 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********8973 |
678835 |
12/16/2019 |
| WHITE, JEFF |
90-005662 |
2 |
48.02 |
4802********3555 |
092193 |
12/16/2019 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5259********3008 |
746455 |
12/16/2019 |
| WILLIAMS, DON |
90-001740 |
2 |
26.68 |
4430********2099 |
606073 |
12/16/2019 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********9793 |
746456 |
12/16/2019 |
| WILSON, DEBRA |
90-006501 |
2 |
32.01 |
5424********3264 |
057485 |
12/16/2019 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
063642 |
12/16/2019 |
| WOODRUFF, SELENA |
90-005857 |
2 |
26.68 |
4186********8984 |
004010 |
12/16/2019 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
679006 |
12/16/2019 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********5484 |
180450 |
12/16/2019 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
016909 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
106.71 |
| 73 |
MasterCard |
2192.98 |
| 56 |
Visa |
1808.26 |
| 5 |
Discover |
133.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4241.35 |