03/16/2020
06:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDAIN, MATTHEW 8U-T8840 4 58.46 5466********1919 55413P 03/15/2020
BODEN, SAMANTHA 8U-T8877 4 58.46 4238********3011 099559 03/15/2020
BOFFERDING, BETH 8U-T9236 4 5.40 4610********2188 092820 03/15/2020
BOONE, BILLY 8U-T7955 4 58.46 5152********0407 092840 03/15/2020
BRANDT, CODY 8U-T8058 4 439.00 4147********0998 05201D 03/15/2020
BRANTS, LAUREN 8U-T8836 4 58.46 3767*******3002 141434 03/15/2020
BROWN, TREY 8U-T9156 4 89.85 5466********7977 56414Z 03/15/2020
BROWN, TYLER 8U-T8914 4 58.46 4684********3676 092840 03/15/2020
CAGLE, DAVID 8U-T8543 4 58.46 4342********8589 080383 03/15/2020
CIOFFI, CHELSEA 8U-T7594 4 119.00 4479********0809 015290 03/15/2020
COVAN, CHANCE 8U-M4522 4 106.09 4239********1314 366666 03/15/2020
DAMSCHRODER, CHRIS 8U-T9128 4 58.46 5218********8575 57248Z 03/15/2020
DARILEK, CHRIS 8U-T8437 4 58.46 4003********0313 05258C 03/15/2020
DEAN, THOMAS 8U-T9050 4 53.04 4026********3868 030985 03/15/2020
DICKEL, PAUL 8U-M4503 4 27.07 4147********2000 05262C 03/15/2020
DITOSTO, DEAN 8U-T9387 4 720.00 4147********1293 05267I 03/15/2020
EVANS, KYLE 8U-T8645 4 5.41 4147********4178 05277C 03/15/2020
FARHOUD, SUZANNE 8U-T8360 4 21.65 4147********0772 05290I 03/15/2020
FARRIS, DON 8U-T9264 4 58.46 4147********2000 05293C 03/15/2020
FERGUSON, KAREN 8U-T8972 4 47.22 5466********8563 58554P 03/15/2020
FERRETIZ, NAHUM 8U-T9146 4 58.46 5275********5296 182989 03/15/2020
FERRIS, CAROL 8U-T8716 4 5.00 3767*******3005 143970 03/15/2020
FULTHORPE, SARAH 8U-T9274 4 179.00 4054********6355 092843 03/15/2020
GIANNINI, GREGORY 8U-T3671 4 47.63 3713*******1003 121705 03/15/2020
GILLIAM, ELLEN 8U-T8109 4 107.10 5297********8235 870881 03/15/2020
GILLS, KIRK 8U-T2797 4 43.04 4179********2282 915182 03/15/2020
GOODLET, RALPH 8U-T8411 4 51.96 5524********1216 05994M 03/15/2020
GREGG, REBBY 8U-T8761 4 42.22 3727*******6009 193230 03/15/2020
GRUBB, HAYLEY 8U-T9239 4 53.04 6011********3465 01500R 03/15/2020
HAMMETT, DON 8U-T6971 4 74.69 5218********0551 60334Z 03/15/2020
HANSEN, ALEX 8U-M4112 4 58.46 4147********0212 05386C 03/15/2020
HARTWIG, DARIN 8U-T9334 4 720.00 3727*******6002 105136 03/15/2020
HAWTHORNE, BROOKE 8U-T9339 4 720.00 4147********8035 05389I 03/15/2020
HAYES, JOSEPH 8U-D6463 4 58.46 4266********1115 05399B 03/15/2020
HEIKENFELD, LOREN 8U-T7191 4 47.63 5424********7488 61334P 03/15/2020
HEMSEY, DEBRA 8U-T9456 4 74.69 5218********6840 46687Z 03/15/2020
HESS, RYAN 8U-T9151 4 58.46 3726*******1001 166930 03/15/2020
HODGSON, ANDREW 8U-T8582 4 5.40 4266********1045 05429A 03/15/2020
HOLMES, COREY 8U-T8699 4 58.46 5108********6490 092848 03/15/2020
IMES, CATHERINE 8U-T8247 4 74.69 4744********4051 172986 03/15/2020
JACOB, ALEXANDER 8U-T8885 4 179.00 4388********3047 05457D 03/15/2020
JACOB, STEPHEN 8U-T8884 4 179.00 4388********4809 05453D 03/15/2020
JINES, ERIN 8U-T9357 4 58.46 4147********1018 05463D 03/15/2020
KALIL, BLAKE 8U-T9140 4 106.09 3767*******1000 104520 03/15/2020
KEYES, JAKE 8U-T9233 4 58.46 5459********6629 736688 03/15/2020
KLER, MATT 8U-T8926 4 58.46 3792*******1002 126919 03/15/2020
KURTZ, CONNOR 8U-M4498 4 58.46 4147********5074 05506D 03/15/2020
KWON, MATTHEW 8U-T8282 4 106.09 6011********3998 01597R 03/15/2020
LEASHNO, MISHA 8U-T7771 4 899.00 4465********6710 015280 03/15/2020
LENSING, JENNIFER 8U-T8466 4 58.46 4388********0366 05536D 03/15/2020
LEU, TOM 8U-T9157 4 58.46 3797*******2005 111162 03/15/2020
MACKENROTH, KEVIN 8U-T6556 4 53.04 4744********1623 182587 03/15/2020
MACKILLOP, ALEX 8U-T8805 4 53.04 4610********1172 012820 03/15/2020
MAYO, CHASE 8U-T9462 4 149.00 4117********5731 132481 03/15/2020
MCLOUGHLIN, RYAN 8U-M4111 4 58.46 4117********1831 122780 03/15/2020
MCNABB, JOSH 8U-M4515 4 53.04 5178********1824 05566P 03/15/2020
MEDINA, ALFREDO 8U-T9344 4 58.46 4246********9670 05575G 03/15/2020
MEDLIN, ROYCE 8U-T8158 4 119.00 4147********1924 05570I 03/15/2020
MINER, DAVID 8U-T9047 4 58.46 4744********3830 192981 03/15/2020
MOISE, MONICA 8U-T8852 4 58.46 4342********7395 022960 03/15/2020
MUGHNI, USMAN 8U-T8678 4 58.46 4427********1857 032820 03/15/2020
MYERS, BLAIR 8U-T9258 4 58.46 4610********6298 032820 03/15/2020
NOPPER, ERICA 8U-T9455 4 385.00 4270********1768 015779 03/15/2020
ORNELAS, MARJORIE 8U-T6964 4 42.22 5152********5113 389643 03/15/2020
OVERGAARD, AIDAN 8U-T8581 4 58.46 3791*******1009 113231 03/15/2020
PATTON, ZACHARY 8U-M4518 4 58.46 6011********0809 759716 03/15/2020
QUESADA, ROLANDO 8U-T9071 4 58.46 4342********6641 084437 03/15/2020
QUINN, CHRISTINE 8U-T9244 4 384.00 4264********7113 06298D 03/15/2020
RAY, CHRIS 8U-M4115 4 58.46 5466********7169 67798P 03/15/2020
REINKE, JAY 8U-T7139 4 53.04 5424********5299 67895P 03/15/2020
RISKEY, STEVEN 8U-E2316 4 58.46 4465********1243 015465 03/15/2020
RODRIGUEZ, JOSHUA 8U-T9232 4 106.09 4737********7465 097761 03/15/2020
ROSSI, PETER 8U-T9492 4 58.46 4400********7495 06958D 03/15/2020
SAINT, CHRIS 8U-T8909 4 84.44 3783*******1006 126663 03/15/2020
SCHMIDT, SARAH 8U-T9391 4 58.46 4229********3760 B98770 03/15/2020
SEMIDEY, PEDRO 8U-T9343 4 58.46 3792*******1015 165692 03/15/2020
SHIELDS, AUSTIN 8U-T9351 4 149.00 4867********3478 072820 03/15/2020
SPARKS, CONNOR 8U-T9087 4 53.04 4147********2347 015756 03/15/2020
SPILLANE, JOHN 8U-T8379 4 53.04 3717*******5003 128980 03/15/2020
STAFFORD, RUSSELL 8U-T9145 4 58.46 4356********6616 152286 03/15/2020
STEPP, ELIZABETH 8U-T6991 4 53.04 5466********8533 69688P 03/15/2020
STROEBEL, TREVOR 8U-T8892 4 58.46 4147********9819 05767I 03/15/2020
TEJADA, MIGUEL 8U-T9247 4 58.46 4342********2384 076729 03/15/2020
TODD, MIKE 8U-T9503 4 47.63 5466********3805 05780P 03/15/2020
TURNER, PETE 8U-M4501 4 58.46 6011********9362 01502R 03/15/2020
VICTORIA, JAIME 8U-T9460 4 384.00 5466********2278 53803P 03/15/2020
WARNICK, AL 8U-T7976 4 89.85 4147********2685 05788D 03/15/2020
WATSON, CHAD 8U-M4527 4 58.46 4147********2350 07006D 03/15/2020
WEISE, CALLIE 8U-T9365 4 5.40 4147********7991 07019C 03/15/2020
WHIPPS, MACKENZIE 8U-M4110 4 119.00 3725*******6864 915192 03/15/2020
WIGGS, BRUCE 8U-T9218 4 42.22 4610********2672 002920 03/15/2020
YORK, CHAD 8U-T9045 4 58.46 4147********1549 07046I 03/15/2020
YUNG, MATTHEW 8U-T9139 4 47.63 4147********4573 07040C 03/15/2020
             
             
             
Totals
Count Card Type Total
     
14 American Express 1528.18
20 MasterCard 1535.33
55 Visa 6873.60
4 Discover 276.05
0 Other 0.00
     
    10213.16