Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACRE, BRANDON |
TR-119344 |
A |
19.99 |
5175********1045 |
006131 |
03/06/2019 |
| ALBRECHT, DARREN |
TR-119924 |
A |
35.98 |
5424********8496 |
351942 |
03/06/2019 |
| ANGERS, DAN |
TR-100945 |
A |
35.00 |
4179********2330 |
706001 |
03/06/2019 |
| ASHBAUSH, ROBERT |
TR-120335 |
A |
19.99 |
4430********8575 |
062662 |
03/06/2019 |
| AYERS, MATT |
TR-120947 |
A |
19.99 |
4430********1438 |
004088 |
03/06/2019 |
| BACHI, BARBARA |
TR-117992 |
A |
19.99 |
5516********9663 |
071021 |
03/06/2019 |
| BEADLESTON, NICK |
TR-119213 |
A |
19.99 |
4833********4931 |
021008 |
03/06/2019 |
| BECKER, BRENT |
TR-118372 |
A |
49.99 |
5178********6436 |
00648Z |
03/06/2019 |
| BIDLE, MARC |
TR-117655 |
A |
19.99 |
5367********7279 |
320301 |
03/06/2019 |
| BIRDSONG JR, JOHNNIE |
TR-117329 |
A |
15.00 |
5175********9386 |
006010 |
03/06/2019 |
| BOWLING, SYLVIA |
TR-120886 |
A |
19.99 |
5599********3292 |
071021 |
03/06/2019 |
| BRIDGMAN, GLENN |
TR-117637 |
A |
15.00 |
5507********9190 |
080706 |
03/06/2019 |
| CAROL, CHRIS |
TR-120652 |
A |
39.98 |
4238********0226 |
081029 |
03/06/2019 |
| CLARK, CAROL |
TR-119417 |
A |
19.99 |
5507********8971 |
080708 |
03/06/2019 |
| COPELAND, AMANDA |
TR-116746 |
A |
19.99 |
5516********2505 |
071029 |
03/06/2019 |
| COPELAND, ZACH |
TR-120956 |
A |
19.99 |
5516********2505 |
071013 |
03/06/2019 |
| DAVENPORT, NOLAN |
TR-120895 |
A |
39.49 |
5516********9155 |
071028 |
03/06/2019 |
| DAVIS, GWEN |
TR-112881 |
A |
19.99 |
4207********2505 |
031008 |
03/06/2019 |
| DEAN, NATHAN |
TR-119543 |
A |
19.99 |
5507********4269 |
080718 |
03/06/2019 |
| DELAND, DILLON |
TR-117617 |
A |
1.99 |
4430********3272 |
037354 |
03/06/2019 |
| DEROSHIA, DAVE |
TR-120965 |
A |
19.99 |
5507********9247 |
080721 |
03/06/2019 |
| ESTELLE, BEN |
TR-107548 |
A |
35.98 |
5507********9980 |
080709 |
03/06/2019 |
| FLANNERY, KATHRYN |
TR-113897 |
A |
19.99 |
5516********3220 |
071028 |
03/06/2019 |
| FURMAN, PETER |
TR-119028 |
A |
21.99 |
4552********9966 |
H73302 |
03/06/2019 |
| FYOCK, AARON |
TR-121230 |
A |
19.99 |
5507********4503 |
080709 |
03/06/2019 |
| FYOCK, JACOB |
TR-121251 |
A |
19.99 |
5507********4503 |
080723 |
03/06/2019 |
| GOULD, CHARLES TOBY |
TR-117406 |
A |
19.99 |
4430********2973 |
037423 |
03/06/2019 |
| GULDNER, JOSH |
TR-120000 |
A |
19.99 |
6011********8175 |
00672R |
03/06/2019 |
| HARMS, JESS |
TR-120975 |
A |
26.99 |
5347********2102 |
006767 |
03/06/2019 |
| HATLEY, TEDINA TINA |
TR-120784 |
A |
12.99 |
5367********5522 |
320800 |
03/06/2019 |
| HENRY, DYLAN |
TR-119282 |
A |
19.99 |
5462********2677 |
908244 |
03/06/2019 |
| HINDS, TROY |
TR-119449 |
A |
19.95 |
5507********0395 |
080710 |
03/06/2019 |
| HUBERT, JARRETT |
TR-120980 |
A |
19.99 |
4347********2272 |
081008 |
03/06/2019 |
| HUGHEY, JASON |
TR-117931 |
A |
19.95 |
5347********3356 |
006586 |
03/06/2019 |
| HUNTER, MARK |
TR-121164 |
A |
39.98 |
5156********8310 |
T03236 |
03/06/2019 |
| JAQUISH, RICHARD |
TR-121184 |
A |
19.99 |
5507********3245 |
080721 |
03/06/2019 |
| JENNINGS, MEGHAN |
TR-117569 |
A |
10.00 |
4347********0350 |
091008 |
03/06/2019 |
| KALCHIK, GUY |
TR-119401 |
A |
25.00 |
5175********1202 |
006015 |
03/06/2019 |
| KROEGER, WILLIAM BILL |
TR-119092 |
A |
19.99 |
4050********7156 |
00915C |
03/06/2019 |
| LAFLEUIZ, BRYAN |
TR-120599 |
A |
19.99 |
4427********0791 |
011008 |
03/06/2019 |
| LEATHERMAN, JOSHUA |
TR-121103 |
A |
19.99 |
5221********5554 |
320592 |
03/06/2019 |
| LEWIS, MATT |
TR-119804 |
A |
19.99 |
4289********7665 |
083596 |
03/06/2019 |
| LOCKHART, CASSANDRA |
TR-115180 |
A |
19.99 |
4419********8827 |
740973 |
03/06/2019 |
| MAKOWSKI, MARTY |
TR-117602 |
A |
10.00 |
5507********6132 |
080721 |
03/06/2019 |
| MATSON, DANA |
TR-120219 |
A |
1.00 |
4147********3855 |
706001 |
03/06/2019 |
| MCCABE, MICHAEL |
TR-120813 |
A |
15.00 |
4240********3673 |
081025 |
03/06/2019 |
| MCRAE, GEORGE |
TR-120887 |
A |
19.99 |
4782********1348 |
061008 |
03/06/2019 |
| MILLER, HANNAH |
TR-120860 |
A |
19.99 |
5175********9623 |
006013 |
03/06/2019 |
| MILLER, WILLIS |
TR-121222 |
A |
26.30 |
4465********1729 |
006666 |
03/06/2019 |
| MURRAY, JONATHAN |
TR-112738 |
A |
19.99 |
4833********3378 |
051008 |
03/06/2019 |
| NIELSON, KENNETH |
TR-117962 |
A |
19.99 |
5580********6330 |
071016 |
03/06/2019 |
| NOTTKE, SPENCE |
TR-120960 |
A |
19.99 |
6011********5698 |
00699B |
03/06/2019 |
| O DELL, LINDSEY |
TR-114479 |
A |
15.99 |
4430********7154 |
004319 |
03/06/2019 |
| OATLEY, KEVIN |
TR-121219 |
A |
49.98 |
5367********7966 |
310101 |
03/06/2019 |
| PHILLIPS, CODY |
TR-119407 |
A |
19.99 |
5462********5861 |
908243 |
03/06/2019 |
| RADER, ASHLEY |
TR-119353 |
A |
19.99 |
4833********8465 |
041008 |
03/06/2019 |
| RILEY, KEVIN |
TR-119307 |
A |
19.95 |
5414********3998 |
00540Z |
03/06/2019 |
| RITTER, JAMES |
TR-119165 |
A |
19.99 |
5175********9412 |
006449 |
03/06/2019 |
| ROBERTS, MARK |
TR-119223 |
A |
19.99 |
4802********4768 |
005448 |
03/06/2019 |
| SCHAUB, BLAKE |
TR-119786 |
A |
19.99 |
5367********9207 |
311636 |
03/06/2019 |
| SCHAUB, CHRIS |
TR-119437 |
A |
19.99 |
4833********2740 |
071008 |
03/06/2019 |
| SCHWARTZ, JESSE |
TR-121165 |
A |
19.99 |
5112********3079 |
761661 |
03/06/2019 |
| SHIVERS, JOSH |
TR-121001 |
A |
19.99 |
4430********8019 |
051144 |
03/06/2019 |
| SILVA, ADRIANU |
TR-121118 |
A |
19.99 |
4289********9825 |
187884 |
03/06/2019 |
| SILVA, BRIDGETTE |
TR-121145 |
A |
26.99 |
4289********9825 |
276884 |
03/06/2019 |
| SIMPSON, CHRISTOPHER |
TR-117687 |
A |
10.00 |
5424********6355 |
351870 |
03/06/2019 |
| SMART, REBECCA |
TR-120977 |
A |
19.99 |
4240********2243 |
081024 |
03/06/2019 |
| SOMERO, BROOKE |
TR-120942 |
A |
19.99 |
4400********0908 |
04712C |
03/06/2019 |
| SOMMER, KATELYN |
TR-120807 |
A |
26.99 |
4342********9082 |
005400 |
03/06/2019 |
| STEELE, DANIEL |
TR-120875 |
A |
19.99 |
4347********8449 |
091008 |
03/06/2019 |
| STELLIN, DON |
TR-117338 |
A |
19.95 |
5599********4375 |
071027 |
03/06/2019 |
| TABONE, MICHAEL |
TR-119835 |
A |
19.99 |
5599********8219 |
071019 |
03/06/2019 |
| TAYLOR, GABRIEL |
TR-119242 |
A |
42.98 |
5175********3632 |
006848 |
03/06/2019 |
| TROBOUGH, BRENDON |
TR-121245 |
A |
19.99 |
4599********8309 |
H73102 |
03/06/2019 |
| WALSH, RYAN |
TR-120486 |
A |
19.99 |
4586********8545 |
H73096 |
03/06/2019 |
| WARES-MCCLELLAN, COLLEEN |
TR-111927 |
A |
19.99 |
4900********1665 |
021008 |
03/06/2019 |
| WEBBER, JOHN |
TR-119771 |
A |
19.99 |
5332********3736 |
EVQ29F |
03/06/2019 |
| WIEMERSLAGE, JESSICA |
TR-120385 |
A |
19.99 |
4266********1053 |
00610B |
03/06/2019 |
| WIKLE, TRISTAN |
TR-119354 |
A |
19.99 |
5507********3325 |
080717 |
03/06/2019 |
| WILLIAMS, ALAN |
TR-119126 |
A |
19.95 |
4430********8873 |
037732 |
03/06/2019 |
| WILLIAMS, KAITLIN |
TR-120232 |
A |
19.95 |
4430********8873 |
004621 |
03/06/2019 |
| WILLIS, JOEL |
TR-120907 |
A |
19.99 |
4347********8449 |
001008 |
03/06/2019 |
| WILSON, ANGELA |
TR-117590 |
A |
19.95 |
5507********3831 |
080718 |
03/06/2019 |
| WITKOWSKI, TRISTEN |
TR-121119 |
A |
19.99 |
5178********6436 |
00947Z |
03/06/2019 |
| WOODWARD, LYNDZE |
TR-117694 |
A |
19.95 |
4266********4777 |
00946C |
03/06/2019 |
| WYNNE, MICHAEL |
TR-120383 |
A |
19.99 |
5221********1355 |
320817 |
03/06/2019 |
| ZALESKI, PATREECE |
TR-118579 |
A |
19.99 |
5462********5761 |
908246 |
03/06/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
1048.84 |
| 39 |
Visa |
780.83 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1869.65 |