Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRECHT, DARREN |
TR-119924 |
A |
35.98 |
5424********8496 |
044941 |
02/06/2019 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4179********2330 |
606054 |
02/06/2019 |
| ASHBAUSH, ROBERT |
TR-120335 |
A |
19.99 |
4430********8575 |
511408 |
02/06/2019 |
| AYERS, MATT |
TR-120947 |
A |
19.99 |
4430********1438 |
511404 |
02/06/2019 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
064540 |
02/06/2019 |
| BECKER, BRENT |
TR-118372 |
A |
56.49 |
5178********6436 |
06212Z |
02/06/2019 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
220520 |
02/06/2019 |
| BIRDSONG JR, JOHNNIE |
TR-117329 |
A |
15.00 |
5175********9386 |
006721 |
02/06/2019 |
| BLUE, ALEX |
TR-119100 |
A |
19.99 |
5507********0454 |
074240 |
02/06/2019 |
| BOWLING, SYLVIA |
TR-120886 |
A |
19.99 |
5599********3292 |
064540 |
02/06/2019 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
074240 |
02/06/2019 |
| CAROL, CHRIS |
TR-120652 |
A |
39.98 |
4238********0226 |
074540 |
02/06/2019 |
| COPELAND, AMANDA |
TR-116746 |
A |
19.99 |
5516********2505 |
064541 |
02/06/2019 |
| DAVENPORT, NOLAN |
TR-120895 |
A |
39.99 |
5516********9155 |
064541 |
02/06/2019 |
| DAVIS, GWEN |
TR-112881 |
A |
19.99 |
4207********2505 |
014507 |
02/06/2019 |
| DELAND, DILLON |
TR-117617 |
A |
19.99 |
4430********3272 |
511457 |
02/06/2019 |
| DEROSHIA, DAVE |
TR-120965 |
A |
19.99 |
5507********9247 |
074241 |
02/06/2019 |
| ESTELLE, BEN |
TR-107548 |
A |
35.98 |
5507********9980 |
074240 |
02/06/2019 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
064541 |
02/06/2019 |
| FOCHTMAN, JOSH |
TR-119115 |
A |
44.98 |
3751*******1504 |
833106 |
02/06/2019 |
| FOGLESONG, ANDREW |
TR-120463 |
A |
19.95 |
5516********4300 |
064542 |
02/06/2019 |
| FURMAN, PETER |
TR-119028 |
A |
19.99 |
4552********9966 |
H66613 |
02/06/2019 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
21.99 |
4430********2973 |
530792 |
02/06/2019 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00646R |
02/06/2019 |
| HARMS, JESS |
TR-120975 |
A |
26.99 |
5347********2102 |
006748 |
02/06/2019 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
19.99 |
5367********5522 |
211856 |
02/06/2019 |
| HEETHUIS, MARIA |
TR-120855 |
A |
10.00 |
5507********4420 |
074241 |
02/06/2019 |
| HENRY, DYLAN |
TR-119282 |
A |
19.99 |
5462********2677 |
845342 |
02/06/2019 |
| HINDS, TREVOR |
TR-119987 |
A |
5.00 |
4833********1392 |
024507 |
02/06/2019 |
| HINDS, TROY |
TR-119449 |
A |
19.95 |
5507********0395 |
074242 |
02/06/2019 |
| HUBERT, JARRETT |
TR-120980 |
A |
19.99 |
4347********2272 |
024507 |
02/06/2019 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
006760 |
02/06/2019 |
| HUNTER, MARK |
TR-121164 |
A |
39.98 |
5156********8310 |
T02469 |
02/06/2019 |
| JAQUISH, RICHARD |
TR-121184 |
A |
19.99 |
5507********3245 |
074242 |
02/06/2019 |
| JENNINGS, MEGHAN |
TR-117569 |
A |
10.00 |
4347********0350 |
024507 |
02/06/2019 |
| KALCHIK, GUY |
TR-119401 |
A |
25.00 |
5175********1202 |
006768 |
02/06/2019 |
| KOENIG, HOLLY |
TR-119291 |
A |
19.99 |
5507********2737 |
074242 |
02/06/2019 |
| KROEGER, WILLIAM BILL |
TR-119092 |
A |
19.99 |
4050********7156 |
06289C |
02/06/2019 |
| LAFLEUIZ, BRYAN |
TR-120599 |
A |
19.99 |
4427********0791 |
034507 |
02/06/2019 |
| LEATHERMAN, JOSHUA |
TR-121103 |
A |
19.99 |
5221********5554 |
211884 |
02/06/2019 |
| LEWIS, MATT |
TR-119804 |
A |
19.99 |
4289********7665 |
433025 |
02/06/2019 |
| LICHTY, KYLE |
TR-119135 |
A |
19.99 |
4000********0853 |
562262 |
02/06/2019 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
713737 |
02/06/2019 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********6132 |
074242 |
02/06/2019 |
| MATSON, DANA |
TR-120219 |
A |
3.00 |
4147********3855 |
606054 |
02/06/2019 |
| MCCABE, MICHAEL |
TR-120813 |
A |
15.00 |
4240********3673 |
074232 |
02/06/2019 |
| MCRAE, GEORGE |
TR-120887 |
A |
19.99 |
4782********1348 |
034507 |
02/06/2019 |
| MILLER, HANNAH |
TR-120860 |
A |
19.99 |
5175********9623 |
006578 |
02/06/2019 |
| MILLER, WILLIS |
TR-121094 |
A |
7.00 |
4465********1729 |
006824 |
02/06/2019 |
| MONROE, DEBRA |
TR-119138 |
A |
26.99 |
4271********6509 |
137110 |
02/06/2019 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
044507 |
02/06/2019 |
| NIELSON, KENNETH |
TR-117962 |
A |
19.99 |
5580********6330 |
064544 |
02/06/2019 |
| NOTTKE, SPENCE |
TR-120960 |
A |
19.99 |
6011********5698 |
00649B |
02/06/2019 |
| O DELL, LINDSEY |
TR-114479 |
A |
31.98 |
4430********7154 |
525659 |
02/06/2019 |
| OLEARY, KATHERINE KATY |
TR-119968 |
A |
19.99 |
4139********3192 |
271430 |
02/06/2019 |
| PHILLIPS, CODY |
TR-119407 |
A |
19.99 |
5462********5861 |
845343 |
02/06/2019 |
| RADER, ASHLEY |
TR-119353 |
A |
19.99 |
4833********8465 |
044507 |
02/06/2019 |
| REYES, JESUS |
TR-119374 |
A |
19.99 |
4347********5130 |
044507 |
02/06/2019 |
| RILEY, KEVIN |
TR-119307 |
A |
19.95 |
5414********3998 |
06342Z |
02/06/2019 |
| RITTER, JAMES |
TR-119165 |
A |
19.99 |
5175********9412 |
006686 |
02/06/2019 |
| ROBERTS, MARK |
TR-119223 |
A |
19.99 |
4802********4768 |
063473 |
02/06/2019 |
| SANFORD, MARCELLA |
TR-120116 |
A |
26.99 |
4430********4363 |
511605 |
02/06/2019 |
| SCHAUB, CHRIS |
TR-119437 |
A |
19.99 |
4833********2740 |
044507 |
02/06/2019 |
| SCHWARTZ, JESSE |
TR-121165 |
A |
19.99 |
5112********3079 |
375182 |
02/06/2019 |
| SHIVERS, JOSH |
TR-121001 |
A |
19.99 |
4430********8019 |
525700 |
02/06/2019 |
| SILVA, ADRIANU |
TR-121118 |
A |
19.99 |
4289********9825 |
455608 |
02/06/2019 |
| SILVA, BRIDGETTE |
TR-121145 |
A |
26.99 |
4289********9825 |
455618 |
02/06/2019 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
044977 |
02/06/2019 |
| SMART, REBECCA |
TR-120977 |
A |
26.99 |
4240********2243 |
074234 |
02/06/2019 |
| SOMERO, BROOKE |
TR-120942 |
A |
19.99 |
4400********0908 |
04775C |
02/06/2019 |
| SOMMER, KATELYN |
TR-120807 |
A |
26.99 |
4342********9082 |
090587 |
02/06/2019 |
| STEELE, DANIEL |
TR-120875 |
A |
19.99 |
4347********8449 |
054507 |
02/06/2019 |
| STELLIN, DON |
TR-117338 |
A |
19.95 |
5599********4375 |
064545 |
02/06/2019 |
| TABONE, MICHAEL |
TR-119835 |
A |
19.99 |
5599********8219 |
064546 |
02/06/2019 |
| TAYLOR, GABRIEL |
TR-119242 |
A |
42.98 |
5175********3632 |
006706 |
02/06/2019 |
| THOMPSON, JASON |
TR-121027 |
A |
19.98 |
5581********8770 |
514943 |
02/06/2019 |
| TULK, BRIAN |
TR-120100 |
A |
19.99 |
4419********0923 |
713738 |
02/06/2019 |
| WALSH, RYAN |
TR-120486 |
A |
19.99 |
4586********8545 |
H66622 |
02/06/2019 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
A |
19.99 |
4900********1665 |
064507 |
02/06/2019 |
| WHITE, JOHN |
TR-120896 |
A |
19.99 |
4430********8006 |
511654 |
02/06/2019 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
A |
19.99 |
4266********1053 |
06391B |
02/06/2019 |
| WILLIAMS, ALAN |
TR-119126 |
A |
19.95 |
4430********8873 |
530977 |
02/06/2019 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
530981 |
02/06/2019 |
| WILLIS, JOEL |
TR-120907 |
A |
19.99 |
4347********8449 |
064507 |
02/06/2019 |
| WILSON, ANGELA |
TR-117590 |
A |
19.95 |
5507********3831 |
074246 |
02/06/2019 |
| WITKOWSKI, TRISTEN |
TR-121119 |
A |
19.99 |
5178********6436 |
06407Z |
02/06/2019 |
| WOODWARD, LYNDZE |
TR-117694 |
A |
19.95 |
4266********4777 |
06404C |
02/06/2019 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
5221********1355 |
221545 |
02/06/2019 |
| ZALESKI, PATREECE |
TR-118579 |
A |
19.99 |
5462********5761 |
845344 |
02/06/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.98 |
| 41 |
MasterCard |
922.86 |
| 45 |
Visa |
923.47 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1931.29 |