Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
32.01 |
4147********0298 |
02793C |
02/17/2020 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
32.01 |
4400********5470 |
00295D |
02/17/2020 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
04032J |
02/17/2020 |
| BLACK, TIM |
90-005658 |
2 |
5.34 |
3727*******9468 |
878617 |
02/17/2020 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
817035 |
02/17/2020 |
| BROWN, JASON |
90-003749 |
2 |
26.68 |
5513********6927 |
124210 |
02/17/2020 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
063860 |
02/17/2020 |
| CAMP, CAMERON |
90-006623 |
2 |
21.34 |
4147********1508 |
04084D |
02/17/2020 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5424********2719 |
044526 |
02/17/2020 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
127210 |
02/17/2020 |
| CODELUPPI, KYLE |
90-006493 |
2 |
26.68 |
5449********2858 |
H73555 |
02/17/2020 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H73549 |
02/17/2020 |
| COOK, SEDRIC |
90-006427 |
2 |
26.68 |
4430********4062 |
874943 |
02/17/2020 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
04144C |
02/17/2020 |
| CRAIG, JEROME |
90-006405 |
2 |
26.67 |
5513********8815 |
159810 |
02/17/2020 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********9267 |
H73550 |
02/17/2020 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
274200 |
02/17/2020 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
017265 |
02/17/2020 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
060808 |
02/17/2020 |
| DIDION, KRISTY |
90-005394 |
2 |
26.68 |
6011********5697 |
01749R |
02/17/2020 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
481174 |
02/17/2020 |
| DRURY, JOSH |
90-003805 |
2 |
26.68 |
5513********9403 |
929220 |
02/17/2020 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
014860 |
02/17/2020 |
| EHRHARDT, MATT |
90-006040 |
2 |
26.68 |
4862********6634 |
04245D |
02/17/2020 |
| EVANS, MIRANDA |
90-006024 |
2 |
53.35 |
4430********4095 |
897127 |
02/17/2020 |
| FARRIS, VELISSA |
90-006396 |
2 |
32.01 |
5146********8451 |
A3B460 |
02/17/2020 |
| FINNERAN, LYNDA |
90-006460 |
2 |
32.01 |
4037********8591 |
707180 |
02/17/2020 |
| FLECHA, JORDAN |
90-006597 |
2 |
26.68 |
4430********0475 |
880402 |
02/17/2020 |
| FLYNN, BREEANN |
90-006565 |
2 |
32.01 |
5513********5104 |
610830 |
02/17/2020 |
| FORDHAM, MARCIA |
90-006276 |
2 |
32.01 |
4313********2970 |
02707D |
02/17/2020 |
| FOX, TRACY |
90-006448 |
2 |
26.68 |
5142********3304 |
621972 |
02/17/2020 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
070809 |
02/17/2020 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
01683C |
02/17/2020 |
| FRESCH, JACOB |
90-004907 |
2 |
26.68 |
5513********8397 |
145210 |
02/17/2020 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
845970 |
02/17/2020 |
| FROST, ADAM |
90-006072 |
2 |
24.02 |
4427********2099 |
912583 |
02/17/2020 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
899372 |
02/17/2020 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
462849 |
02/17/2020 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
010808 |
02/17/2020 |
| GEIGER, GUY |
90-005728 |
2 |
26.68 |
5259********5362 |
462850 |
02/17/2020 |
| GILMORE, RANDY |
90-005895 |
2 |
26.68 |
5102********1828 |
H73566 |
02/17/2020 |
| GOMEZ, MICHELLE |
90-006554 |
2 |
32.01 |
5259********3670 |
462852 |
02/17/2020 |
| GOOD, MELANIE |
90-006461 |
2 |
26.68 |
5513********7656 |
743250 |
02/17/2020 |
| GRESHAM, EDWARD |
90-006222 |
2 |
26.68 |
4701********8341 |
80812B |
02/17/2020 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
021703 |
02/17/2020 |
| GUERRA, THOM |
90-006165 |
2 |
26.68 |
4147********3910 |
04435C |
02/17/2020 |
| GUYER, DEREK |
90-006354 |
2 |
37.35 |
4867********3694 |
030808 |
02/17/2020 |
| HALL, TEQUISHA |
90-005892 |
2 |
26.68 |
5424********4587 |
044591 |
02/17/2020 |
| HAMPTON, CRAIG |
90-005979 |
2 |
26.68 |
5514********9027 |
550168 |
02/17/2020 |
| HEATH, TIMOTHY |
90-006585 |
2 |
26.68 |
5581********2049 |
2A488T |
02/17/2020 |
| HILL, ERIC |
90-006545 |
2 |
26.68 |
4432********7887 |
025235 |
02/17/2020 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
48.02 |
4147********5470 |
04475D |
02/17/2020 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
765250 |
02/17/2020 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
875323 |
02/17/2020 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
462855 |
02/17/2020 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H73574 |
02/17/2020 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
127420 |
02/17/2020 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
045137 |
02/17/2020 |
| KAMINSKI, LOGAN |
90-006178 |
2 |
26.68 |
5178********9199 |
04596Z |
02/17/2020 |
| KEOWN, MICHAEL |
90-005686 |
2 |
26.68 |
5480********4609 |
H73552 |
02/17/2020 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
04613B |
02/17/2020 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
836328 |
02/17/2020 |
| LAPATA, ERIC |
90-006504 |
2 |
26.68 |
4489********3752 |
017734 |
02/17/2020 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
04627S |
02/17/2020 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********5091 |
333820 |
02/17/2020 |
| LEE, RYAN |
90-005627 |
2 |
26.68 |
4411********8758 |
020808 |
02/17/2020 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01795B |
02/17/2020 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********1413 |
H73552 |
02/17/2020 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
802329 |
02/17/2020 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
044658 |
02/17/2020 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
044661 |
02/17/2020 |
| MAYS, MELINDA |
90-006540 |
2 |
53.36 |
5259********1331 |
462857 |
02/17/2020 |
| MC CABE, CONNOR |
90-006376 |
2 |
21.34 |
5291********5534 |
04745Z |
02/17/2020 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
183210 |
02/17/2020 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
32.01 |
4147********4654 |
04724I |
02/17/2020 |
| MEINELSCHMIDT, JUSTIN |
90-006629 |
2 |
48.02 |
4060********6938 |
04735C |
02/17/2020 |
| MICHEL, JASON |
90-006029 |
2 |
26.68 |
5259********0123 |
462858 |
02/17/2020 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4418********5425 |
007445 |
02/17/2020 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
04770P |
02/17/2020 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
880923 |
02/17/2020 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
044672 |
02/17/2020 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
275810 |
02/17/2020 |
| NESS, DUSTON |
90-005232 |
2 |
26.68 |
4430********8574 |
879890 |
02/17/2020 |
| NEWMAN, TIM |
90-006424 |
2 |
53.36 |
5146********0976 |
845971 |
02/17/2020 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********7537 |
04813D |
02/17/2020 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
58.69 |
5129********8752 |
LHEELY |
02/17/2020 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
880970 |
02/17/2020 |
| OSBORN, KAITLIN |
90-006602 |
2 |
32.01 |
4737********4037 |
088764 |
02/17/2020 |
| PALMER, CARA |
90-004958 |
2 |
53.35 |
4147********2104 |
04852D |
02/17/2020 |
| PAYTON, GREGORY |
90-006400 |
2 |
26.68 |
4039********0309 |
000328 |
02/17/2020 |
| PEAY, AUSTIN |
90-006066 |
2 |
26.68 |
5146********1728 |
062D2F |
02/17/2020 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01706B |
02/17/2020 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
082840 |
02/17/2020 |
| POPKE, STEVEN |
90-006380 |
2 |
48.02 |
4270********8984 |
017477 |
02/17/2020 |
| PRESTON, ADAM |
90-004708 |
2 |
26.68 |
4599********4875 |
H73579 |
02/17/2020 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********9267 |
20199P |
02/17/2020 |
| RITZENTHALER, JADE |
90-006594 |
2 |
26.68 |
5424********0549 |
06857P |
02/17/2020 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01717R |
02/17/2020 |
| SABO, LISA |
90-005995 |
2 |
32.01 |
5127********9356 |
01486P |
02/17/2020 |
| SCHAEFER, NATHAN |
90-005867 |
2 |
26.68 |
6011********6195 |
01739B |
02/17/2020 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
04988D |
02/17/2020 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
002665 |
02/17/2020 |
| SHERIDAN, THOMAS |
90-005801 |
2 |
48.02 |
4147********8046 |
05002C |
02/17/2020 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
383820 |
02/17/2020 |
| SHULAW, JENNIFER |
90-006581 |
2 |
26.68 |
4586********2450 |
H73568 |
02/17/2020 |
| SIMMONS, JOLENE |
90-003775 |
2 |
53.36 |
5259********1607 |
462862 |
02/17/2020 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
05049Z |
02/17/2020 |
| SMITH, MICHAEL |
90-005085 |
2 |
26.68 |
4820********2609 |
154460 |
02/17/2020 |
| SMITH, PATRICIA |
90-006416 |
2 |
32.01 |
4305********4371 |
05058B |
02/17/2020 |
| SPECK, MICHAEL |
90-006471 |
2 |
26.68 |
5175********5237 |
017649 |
02/17/2020 |
| STIEBER, BRANT |
90-006419 |
2 |
26.68 |
4777********5452 |
021740 |
02/17/2020 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
462864 |
02/17/2020 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4675********2631 |
05085C |
02/17/2020 |
| SYVERSON, RONNIE |
90-005572 |
2 |
53.36 |
4675********1438 |
05114B |
02/17/2020 |
| TAYLOR, LONELL |
90-005851 |
2 |
26.68 |
5513********8557 |
523800 |
02/17/2020 |
| THOMAS, NIGERIA |
90-005099 |
2 |
26.68 |
5424********1699 |
044754 |
02/17/2020 |
| UHL, LAURA |
90-006382 |
2 |
32.01 |
5513********7412 |
813250 |
02/17/2020 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********5957 |
05152D |
02/17/2020 |
| VELA, JOANNA |
90-005938 |
2 |
26.68 |
5424********3678 |
045267 |
02/17/2020 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
53.36 |
5259********3612 |
462868 |
02/17/2020 |
| WALK, DANTE |
90-006423 |
2 |
26.68 |
5449********6210 |
H73578 |
02/17/2020 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********8973 |
897505 |
02/17/2020 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5259********3008 |
462869 |
02/17/2020 |
| WILLER, ALEXA |
90-006205 |
2 |
32.01 |
4430********2249 |
898113 |
02/17/2020 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2099 |
876012 |
02/17/2020 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********9793 |
462870 |
02/17/2020 |
| WILSON, DEBRA |
90-006501 |
2 |
32.01 |
5424********3264 |
045281 |
02/17/2020 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
070841 |
02/17/2020 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
897580 |
02/17/2020 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********5484 |
135840 |
02/17/2020 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
017020 |
02/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
58.69 |
| 69 |
MasterCard |
2166.28 |
| 55 |
Visa |
1786.90 |
| 5 |
Discover |
133.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4145.27 |