Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DARREN |
TR-119924 |
A |
35.98 |
5424********8496 |
054602 |
01/07/2019 |
| AMES, JEREMY |
TR-120922 |
A |
19.99 |
5516********0451 |
071123 |
01/07/2019 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4179********2330 |
707011 |
01/07/2019 |
| ASHBAUSH, ROBERT |
TR-120335 |
A |
19.99 |
4430********8575 |
100852 |
01/07/2019 |
| AYERS, MATT |
TR-120947 |
A |
19.99 |
4430********1438 |
129255 |
01/07/2019 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
071123 |
01/07/2019 |
| BECKER, BRENT |
TR-118372 |
A |
39.99 |
5178********6436 |
03434Z |
01/07/2019 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
311831 |
01/07/2019 |
| BIRDSONG JR, JOHNNIE |
TR-117329 |
A |
15.00 |
5175********9386 |
007637 |
01/07/2019 |
| BLUE, ALEX |
TR-119100 |
A |
19.99 |
5507********0454 |
080818 |
01/07/2019 |
| BOWLING, SYLVIA |
TR-120886 |
A |
19.99 |
5599********3292 |
071123 |
01/07/2019 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
080818 |
01/07/2019 |
| CAROL, CHRIS |
TR-120652 |
A |
19.99 |
4238********0226 |
081114 |
01/07/2019 |
| CAROL, EMILY |
TR-120128 |
A |
19.99 |
4238********0226 |
081114 |
01/07/2019 |
| CLARK, CAROL |
TR-119417 |
A |
19.99 |
5507********8971 |
080818 |
01/07/2019 |
| COPELAND, AMANDA |
TR-116746 |
A |
19.99 |
5516********2505 |
071123 |
01/07/2019 |
| DAVENPORT, NOLAN |
TR-120895 |
A |
62.99 |
5516********9155 |
071123 |
01/07/2019 |
| DAVIS, GWEN |
TR-112881 |
A |
19.99 |
4207********2505 |
041108 |
01/07/2019 |
| DEAN, NATHAN |
TR-119543 |
A |
19.99 |
5507********3996 |
080818 |
01/07/2019 |
| DELAND, DILLON |
TR-117617 |
A |
11.99 |
4430********3272 |
141953 |
01/07/2019 |
| DEROSHIA, DAVE |
TR-120965 |
A |
19.99 |
5507********9247 |
080818 |
01/07/2019 |
| DOMINE, KRISTEN |
TR-120145 |
A |
19.99 |
5516********6608 |
071123 |
01/07/2019 |
| ESTELLE, BEN |
TR-107548 |
A |
35.98 |
5507********9980 |
080818 |
01/07/2019 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
071123 |
01/07/2019 |
| FOCHTMAN, JOSH |
TR-119115 |
A |
38.98 |
3751*******1504 |
442181 |
01/07/2019 |
| FOGLESONG, ANDREW |
TR-120463 |
A |
39.90 |
5516********4300 |
071123 |
01/07/2019 |
| FURMAN, PETER |
TR-119028 |
A |
19.99 |
4552********9966 |
H73186 |
01/07/2019 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
19.99 |
4430********2973 |
141966 |
01/07/2019 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00708R |
01/07/2019 |
| HARMS, JESS |
TR-120975 |
A |
26.99 |
5347********2102 |
007652 |
01/07/2019 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
19.99 |
5367********5522 |
311857 |
01/07/2019 |
| HENRY, DYLAN |
TR-119282 |
A |
19.99 |
5462********2677 |
782254 |
01/07/2019 |
| HINDS, TREVOR |
TR-119987 |
A |
10.00 |
4833********1392 |
041108 |
01/07/2019 |
| HINDS, TROY |
TR-119449 |
A |
24.95 |
5507********0395 |
080818 |
01/07/2019 |
| HOPPE, ALEX |
TR-120885 |
A |
19.98 |
5507********0406 |
080818 |
01/07/2019 |
| HUBERT, JARRETT |
TR-120980 |
A |
19.99 |
4347********2272 |
041108 |
01/07/2019 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
007184 |
01/07/2019 |
| HUNTER, MARK |
TR-121164 |
A |
39.98 |
5156********8310 |
T03077 |
01/07/2019 |
| HUTTO, JULIA |
TR-119337 |
A |
26.99 |
4388********4207 |
03445A |
01/07/2019 |
| JAQUISH, RICHARD |
TR-121184 |
A |
19.99 |
5507********3245 |
080819 |
01/07/2019 |
| JENNINGS, MEGHAN |
TR-117569 |
A |
10.00 |
4347********0350 |
051108 |
01/07/2019 |
| KALCHIK, GUY |
TR-119401 |
A |
25.00 |
5175********1202 |
007658 |
01/07/2019 |
| KOENIG, HOLLY |
TR-119291 |
A |
19.99 |
5507********2737 |
080819 |
01/07/2019 |
| KROEGER, WILLIAM BILL |
TR-119092 |
A |
19.99 |
4050********7156 |
03447C |
01/07/2019 |
| LAFLEUIZ, BRYAN |
TR-120599 |
A |
19.99 |
4427********0791 |
051108 |
01/07/2019 |
| LAMB, JON |
TR-120566 |
A |
1.00 |
4238********5683 |
081115 |
01/07/2019 |
| LEATHERMAN, JOSHUA |
TR-120831 |
A |
19.99 |
5221********5554 |
318251 |
01/07/2019 |
| LEWIS, MATT |
TR-119804 |
A |
19.99 |
4289********7665 |
757283 |
01/07/2019 |
| LICHTY, KYLE |
TR-119135 |
A |
19.99 |
4000********0853 |
364624 |
01/07/2019 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
686184 |
01/07/2019 |
| LORINCZ, CASEY |
TR-119910 |
A |
19.99 |
4833********4142 |
051108 |
01/07/2019 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********6132 |
080819 |
01/07/2019 |
| MATSON, DANA |
TR-120219 |
A |
2.00 |
4147********9667 |
707011 |
01/07/2019 |
| MCCABE, MICHAEL |
TR-120813 |
A |
15.00 |
4240********3673 |
080829 |
01/07/2019 |
| MCRAE, GEORGE |
TR-120887 |
A |
19.99 |
4782********1348 |
051108 |
01/07/2019 |
| MILLER, HANNAH |
TR-120860 |
A |
19.99 |
5175********9623 |
007194 |
01/07/2019 |
| MILLER, WILLIS |
TR-121159 |
A |
5.00 |
4465********1729 |
007596 |
01/07/2019 |
| MONROE, DEBRA |
TR-119138 |
A |
26.99 |
4271********6509 |
033094 |
01/07/2019 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
051108 |
01/07/2019 |
| NIELSON, KENNETH |
TR-119469 |
A |
19.99 |
5580********6330 |
071124 |
01/07/2019 |
| NOTTKE, SPENCE |
TR-120960 |
A |
19.98 |
6011********5698 |
00731B |
01/07/2019 |
| OLEARY, KATHERINE KATY |
TR-119968 |
A |
19.99 |
4139********3192 |
267178 |
01/07/2019 |
| PETRIE, ARCELY CEL |
TR-119170 |
A |
19.99 |
5524********8117 |
03922Z |
01/07/2019 |
| PHILLIPS, CODY |
TR-119407 |
A |
19.99 |
5462********5861 |
782255 |
01/07/2019 |
| RADER, ASHLEY |
TR-119353 |
A |
19.99 |
4833********8465 |
051108 |
01/07/2019 |
| REYES, JESUS |
TR-119374 |
A |
19.99 |
4347********5130 |
051108 |
01/07/2019 |
| RILEY, KEVIN |
TR-119307 |
A |
19.95 |
5414********3998 |
03466Z |
01/07/2019 |
| ROBERTS, MARK |
TR-119223 |
A |
19.99 |
4802********4768 |
034714 |
01/07/2019 |
| SCHAUB, CHRIS |
TR-119437 |
A |
19.99 |
4833********2740 |
051108 |
01/07/2019 |
| SHIVERS, JOSH |
TR-121001 |
A |
19.99 |
4430********8019 |
129314 |
01/07/2019 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
054613 |
01/07/2019 |
| SMART, REBECCA |
TR-120977 |
A |
26.99 |
4240********2243 |
080829 |
01/07/2019 |
| SOMERO, BROOKE |
TR-120942 |
A |
19.99 |
4400********0908 |
00758C |
01/07/2019 |
| SOMMER, KATELYN |
TR-120807 |
A |
26.99 |
4342********9082 |
028054 |
01/07/2019 |
| STEELE, DANIEL |
TR-120875 |
A |
19.99 |
4347********8449 |
051108 |
01/07/2019 |
| STELLIN, DON |
TR-117338 |
A |
19.95 |
5599********4375 |
071125 |
01/07/2019 |
| TABONE, MICHAEL |
TR-119835 |
A |
19.99 |
5599********8219 |
071125 |
01/07/2019 |
| TAYLOR, GABRIEL |
TR-119242 |
A |
42.98 |
5175********3632 |
007074 |
01/07/2019 |
| TULK, BRIAN |
TR-120100 |
A |
19.99 |
4419********0923 |
686185 |
01/07/2019 |
| UGALDE, LEONARDO |
TR-117940 |
A |
19.99 |
4411********3504 |
051108 |
01/07/2019 |
| WALSH, RYAN |
TR-120486 |
A |
19.99 |
4586********8545 |
H73192 |
01/07/2019 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
A |
19.99 |
4900********1665 |
061108 |
01/07/2019 |
| WHITE, JOHN |
TR-120896 |
A |
19.99 |
4430********8006 |
105117 |
01/07/2019 |
| WIKLE, TRISTAN |
TR-119354 |
A |
19.99 |
5507********3325 |
080820 |
01/07/2019 |
| WILLIAMS, ALAN |
TR-119126 |
A |
19.95 |
4430********8873 |
129335 |
01/07/2019 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
129336 |
01/07/2019 |
| WILLIS, JOEL |
TR-120907 |
A |
19.99 |
4347********8449 |
061108 |
01/07/2019 |
| WILSON, ANGELA |
TR-117590 |
A |
19.95 |
5507********3831 |
080820 |
01/07/2019 |
| WITKOWSKI, TRISTEN |
TR-121119 |
A |
19.99 |
5178********6436 |
03493Z |
01/07/2019 |
| WOODWARD, LYNDZE |
TR-117694 |
A |
19.95 |
4266********4777 |
03491C |
01/07/2019 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
5221********1355 |
315222 |
01/07/2019 |
| ZALESKI, PATREECE |
TR-118579 |
A |
19.99 |
5462********5761 |
782256 |
01/07/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
38.98 |
| 44 |
MasterCard |
1024.27 |
| 45 |
Visa |
857.50 |
| 2 |
Discover |
39.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1960.72 |