Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
26.68 |
5424********3448 |
843486 |
02/02/2020 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
122045 |
02/02/2020 |
| BALDOSSER, CHAD |
90-005934 |
1 |
26.68 |
5536********8585 |
843487 |
02/02/2020 |
| BARKEMA, MARCY |
90-003822 |
1 |
26.68 |
4147********9698 |
03007C |
02/02/2020 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
215433 |
02/02/2020 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
5.34 |
5513********2371 |
955250 |
02/02/2020 |
| BATES, ZANE |
90-006083 |
1 |
26.68 |
5449********6319 |
H18178 |
02/02/2020 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
811343 |
02/02/2020 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
008685 |
02/02/2020 |
| BLUMENSCHEIN, LUCAS |
90-006287 |
1 |
45.36 |
4000********0806 |
822939 |
02/02/2020 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
070589 |
02/02/2020 |
| BROWNELL, DAVID |
90-003906 |
1 |
53.36 |
4000********6124 |
186565 |
02/02/2020 |
| BRYLE, MICHAEL |
90-006486 |
1 |
24.02 |
4552********1700 |
H17892 |
02/02/2020 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
843516 |
02/02/2020 |
| COBBS, RON |
90-006547 |
1 |
26.68 |
5259********8143 |
070590 |
02/02/2020 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********4827 |
H18193 |
02/02/2020 |
| CRADDOLPH, VERINA |
90-006397 |
1 |
32.01 |
4186********6003 |
008689 |
02/02/2020 |
| DANTE, RAYMART |
90-005928 |
1 |
26.68 |
4186********7604 |
005524 |
02/02/2020 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
5259********6370 |
070591 |
02/02/2020 |
| DELPH, MICHELE |
90-006355 |
1 |
48.02 |
5424********9866 |
843522 |
02/02/2020 |
| DUFFEY, JOHN |
90-006438 |
1 |
26.68 |
4867********5336 |
005422 |
02/02/2020 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5259********5193 |
070592 |
02/02/2020 |
| EMERSON, MARY |
90-005929 |
1 |
26.68 |
4186********1588 |
000388 |
02/02/2020 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********9464 |
408233 |
02/02/2020 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
007978 |
02/02/2020 |
| FERGUSON, JACKIE |
90-006367 |
1 |
32.01 |
5424********8294 |
843534 |
02/02/2020 |
| FRERICK, MICHAEL |
90-006321 |
1 |
21.34 |
5424********3612 |
843541 |
02/02/2020 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********6018 |
843537 |
02/02/2020 |
| GIBBS, ANTHONY |
90-005888 |
1 |
26.68 |
5513********4770 |
555240 |
02/02/2020 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
843552 |
02/02/2020 |
| GILLIAM, JAMES |
90-006290 |
1 |
26.68 |
5513********6674 |
381630 |
02/02/2020 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
561240 |
02/02/2020 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
843556 |
02/02/2020 |
| HAGERMAN, JARED |
90-006415 |
1 |
26.68 |
4147********5453 |
03432D |
02/02/2020 |
| HARMON, NEAL |
90-006403 |
1 |
26.68 |
4043********0586 |
322147 |
02/02/2020 |
| HASSINGER, NOAH |
90-005945 |
1 |
26.68 |
5513********7434 |
776210 |
02/02/2020 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********9095 |
03465D |
02/02/2020 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********9610 |
843570 |
02/02/2020 |
| HILL MORTON, RONTA |
90-006482 |
1 |
26.68 |
4430********8330 |
416300 |
02/02/2020 |
| HIXSON, FAITH |
90-004919 |
1 |
53.35 |
5259********4568 |
070593 |
02/02/2020 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
21.34 |
6011********2545 |
00235R |
02/02/2020 |
| HOLBROOK, JOSEPH |
90-006507 |
1 |
42.68 |
5213********6553 |
43891T |
02/02/2020 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
911333 |
02/02/2020 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
806150 |
02/02/2020 |
| KASMAN, DANIEL |
90-006307 |
1 |
21.34 |
4400********9458 |
03493C |
02/02/2020 |
| KENNEDY, GRANT |
90-006551 |
1 |
26.68 |
4186********5921 |
006076 |
02/02/2020 |
| KINSEY, BRADY |
90-006322 |
1 |
21.34 |
5240********6814 |
03574Z |
02/02/2020 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
181803 |
02/02/2020 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
863690 |
02/02/2020 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00255R |
02/02/2020 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
03634Z |
02/02/2020 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
822397 |
02/02/2020 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
008716 |
02/02/2020 |
| MAST, GRAHAM |
90-006533 |
1 |
26.68 |
4430********7871 |
481513 |
02/02/2020 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5178********7203 |
03698B |
02/02/2020 |
| MATTHEWS, GARY |
90-006386 |
1 |
26.68 |
5424********6056 |
822406 |
02/02/2020 |
| MC GORY, DEE |
90-006488 |
1 |
26.68 |
5463********5182 |
03724P |
02/02/2020 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
03742P |
02/02/2020 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
03766D |
02/02/2020 |
| MILLER, RYAN |
90-003008 |
1 |
10.68 |
5259********5860 |
070596 |
02/02/2020 |
| MILLER, STEPHEN |
90-006558 |
1 |
24.02 |
4060********0426 |
03790C |
02/02/2020 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00216R |
02/02/2020 |
| MINTON, KOLE |
90-006377 |
1 |
26.68 |
5513********3145 |
475500 |
02/02/2020 |
| MOORE, TYSON |
90-004801 |
1 |
53.35 |
5259********4724 |
070597 |
02/02/2020 |
| MOOTS, ELIZABETH |
90-003881 |
1 |
32.01 |
4430********4540 |
508928 |
02/02/2020 |
| MURPHY, ALEX |
90-006467 |
1 |
26.68 |
5146********4425 |
811345 |
02/02/2020 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
020307 |
02/02/2020 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
4000********3769 |
683237 |
02/02/2020 |
| PALKO, KEVIN |
90-006418 |
1 |
26.68 |
5102********5463 |
H18243 |
02/02/2020 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
05064P |
02/02/2020 |
| PANGENI, BINOD |
90-006027 |
1 |
24.02 |
4060********8819 |
05090D |
02/02/2020 |
| PARKER, TAMESHA |
90-006583 |
1 |
26.68 |
4118********2032 |
060879 |
02/02/2020 |
| PARKS, LAURA |
90-005813 |
1 |
28.82 |
4430********5425 |
599520 |
02/02/2020 |
| PARTHEMORE, RON |
90-006559 |
1 |
26.68 |
5513********1298 |
322500 |
02/02/2020 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
055522 |
02/02/2020 |
| PEIFFER, DREW |
90-006535 |
1 |
26.68 |
6011********7870 |
00267B |
02/02/2020 |
| PETTIS, DESIREE |
90-006409 |
1 |
32.01 |
5273********0463 |
848398 |
02/02/2020 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
6EF920 |
02/02/2020 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********4491 |
175852 |
02/02/2020 |
| REILLY, MARTIN |
90-006532 |
1 |
32.01 |
5146********6983 |
9BD727 |
02/02/2020 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********3412 |
H18241 |
02/02/2020 |
| RICHMOND, DAVID |
90-006457 |
1 |
26.68 |
4430********4194 |
516580 |
02/02/2020 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
165868 |
02/02/2020 |
| RUFF, CHRIS |
90-006309 |
1 |
48.02 |
4777********4542 |
020215 |
02/02/2020 |
| RUSSELL, SHAREE |
90-006244 |
1 |
26.68 |
4358********8833 |
002028 |
02/02/2020 |
| SARTOR, STEVEN |
90-005759 |
1 |
26.68 |
4186********8806 |
019014 |
02/02/2020 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
26.68 |
4147********0787 |
05298D |
02/02/2020 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
48.02 |
5424********4767 |
50795P |
02/02/2020 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
4147********9503 |
05346C |
02/02/2020 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
5513********9202 |
786530 |
02/02/2020 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
070601 |
02/02/2020 |
| SCHULTZ, JASON |
90-003756 |
1 |
26.68 |
5513********7196 |
789530 |
02/02/2020 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
05418D |
02/02/2020 |
| SHAHEER, OSSAD |
90-004789 |
1 |
26.68 |
4430********2303 |
572653 |
02/02/2020 |
| SHANK, AARON |
90-005761 |
1 |
26.68 |
5449********6506 |
H18260 |
02/02/2020 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
26.68 |
5259********0647 |
070602 |
02/02/2020 |
| SHICK, JACOB |
90-004886 |
1 |
26.68 |
4430********7314 |
509670 |
02/02/2020 |
| SKAVNAK, DANA |
90-005975 |
1 |
32.01 |
4784********1689 |
002531 |
02/02/2020 |
| STEUK, WILLIAM |
90-006229 |
1 |
26.68 |
4388********2533 |
05482D |
02/02/2020 |
| STEVENS, WILLIAM |
90-006550 |
1 |
26.68 |
4104********0033 |
155517 |
02/02/2020 |
| STEWART, TREMAINE |
90-006584 |
1 |
26.68 |
5513********2336 |
531500 |
02/02/2020 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********6088 |
H20412 |
02/02/2020 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
366500 |
02/02/2020 |
| TOOLE, ADAM |
90-004928 |
1 |
26.68 |
5146********5055 |
50D8AC |
02/02/2020 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
5449********5464 |
H20936 |
02/02/2020 |
| TURNER, SCOTT |
90-004542 |
1 |
26.68 |
5449********7769 |
H18265 |
02/02/2020 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
466630 |
02/02/2020 |
| VALLIANT, LIBERTY |
90-006449 |
1 |
26.68 |
5332********0372 |
O8WLUU |
02/02/2020 |
| WAINWRIGHT, STONE |
90-004608 |
1 |
26.68 |
5259********7105 |
070604 |
02/02/2020 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
429130 |
02/02/2020 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
500015 |
02/02/2020 |
| WILLIAMS, RYAN |
90-006528 |
1 |
26.68 |
4430********0005 |
588203 |
02/02/2020 |
| WINGADER, DEVIN |
90-005570 |
1 |
26.68 |
5513********4362 |
541500 |
02/02/2020 |
| WISSEL, BJORN |
90-006445 |
1 |
26.68 |
5200********4572 |
05686Z |
02/02/2020 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********4897 |
05686Z |
02/02/2020 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 62 |
MasterCard |
1832.85 |
| 47 |
Visa |
1346.79 |
| 4 |
Discover |
101.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.71 |