Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
1 |
41.68 |
5424********3448 |
285988 |
03/01/2020 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
78.02 |
4037********7941 |
911073 |
03/01/2020 |
| BALDOSSER, CHAD |
90-005934 |
1 |
41.68 |
5536********8585 |
280126 |
03/01/2020 |
| BARKEMA, MARCY |
90-003822 |
1 |
41.68 |
4147********9698 |
02532C |
03/01/2020 |
| BARONE, MARC |
90-004773 |
1 |
41.68 |
4055********9773 |
193751 |
03/01/2020 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
5.34 |
5513********2371 |
450460 |
03/01/2020 |
| BATES, ZANE |
90-006083 |
1 |
41.68 |
5449********6319 |
H97997 |
03/01/2020 |
| BECKUM, MARK |
90-002964 |
1 |
41.68 |
5146********3192 |
879025 |
03/01/2020 |
| BENYAK, MIKINZIE |
90-006526 |
1 |
68.36 |
4430********6916 |
775392 |
03/01/2020 |
| BERNARDINO, OMAR |
90-004900 |
1 |
41.68 |
4186********6983 |
024765 |
03/01/2020 |
| BLUMENSCHEIN, LUCAS |
90-006287 |
1 |
75.36 |
4000********0806 |
510403 |
03/01/2020 |
| BLY, MAURICE |
90-005893 |
1 |
78.02 |
5259********1377 |
864175 |
03/01/2020 |
| BROWNELL, DAVID |
90-003906 |
1 |
68.36 |
4000********6124 |
485481 |
03/01/2020 |
| BRYK, MICHAEL |
90-006486 |
1 |
39.02 |
4552********1700 |
H97709 |
03/01/2020 |
| BUTLER, NICOLE |
90-006690 |
1 |
47.01 |
4207********2783 |
033720 |
03/01/2020 |
| CAPIZZI, KYLER |
90-006444 |
1 |
41.68 |
5424********3706 |
286019 |
03/01/2020 |
| COBBS, RON |
90-006547 |
1 |
41.68 |
5259********8143 |
864177 |
03/01/2020 |
| COLLINS, MIKE |
90-003768 |
1 |
41.68 |
5449********4827 |
H98009 |
03/01/2020 |
| CRADDOLPH, VERINA |
90-006397 |
1 |
47.01 |
4186********6003 |
016168 |
03/01/2020 |
| DANTE, RAYMART |
90-005928 |
1 |
41.68 |
4186********7604 |
011460 |
03/01/2020 |
| DAVIE, DREW |
90-006079 |
1 |
41.68 |
5259********6370 |
864178 |
03/01/2020 |
| DE LEON, ANTHONY |
90-005742 |
1 |
41.68 |
5175********2766 |
490460 |
03/01/2020 |
| DELPH, MICHELE |
90-006355 |
1 |
78.02 |
5424********9866 |
280168 |
03/01/2020 |
| DUFFEY, JOHN |
90-006438 |
1 |
41.68 |
4867********5336 |
063720 |
03/01/2020 |
| DUNN, MICHAEL |
90-006515 |
1 |
47.01 |
4024********7890 |
03379G |
03/01/2020 |
| EBERT, RYAN |
90-004764 |
1 |
41.68 |
5259********5193 |
864180 |
03/01/2020 |
| EMERSON, MARY |
90-005929 |
1 |
41.68 |
4186********1588 |
000422 |
03/01/2020 |
| ESTEL, TERRI |
90-006468 |
1 |
47.01 |
5259********4408 |
864181 |
03/01/2020 |
| FAILES, GREG |
90-005604 |
1 |
41.68 |
4430********9464 |
725797 |
03/01/2020 |
| FANTOZZI, DIANE |
90-006592 |
1 |
47.01 |
4186********1443 |
007127 |
03/01/2020 |
| FRERICK, MICHAEL |
90-006321 |
1 |
36.34 |
5424********3612 |
280184 |
03/01/2020 |
| GIBBS, ANTHONY |
90-005888 |
1 |
41.68 |
5513********4770 |
325440 |
03/01/2020 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
286056 |
03/01/2020 |
| GILLIAM, JAMES |
90-006290 |
1 |
41.68 |
5513********6674 |
330440 |
03/01/2020 |
| GOODSITE, GABE |
90-003917 |
1 |
41.68 |
5513********1974 |
245390 |
03/01/2020 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
286068 |
03/01/2020 |
| HAGERMAN, JARED |
90-006415 |
1 |
41.68 |
4147********5453 |
02786D |
03/01/2020 |
| HARMON, NEAL |
90-006403 |
1 |
41.68 |
4043********0586 |
912648 |
03/01/2020 |
| HASSINGER, NOAH |
90-006696 |
1 |
41.68 |
5513********7434 |
354180 |
03/01/2020 |
| HELBLING, KEN |
90-006497 |
1 |
78.02 |
4147********9095 |
04010D |
03/01/2020 |
| HENLEY, BLAKE |
90-003793 |
1 |
78.02 |
5424********9610 |
280204 |
03/01/2020 |
| HILL MORTON, RONTA |
90-006482 |
1 |
41.68 |
4430********8330 |
823077 |
03/01/2020 |
| HIXSON, FAITH |
90-004919 |
1 |
83.35 |
5259********4568 |
864182 |
03/01/2020 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
36.34 |
6011********2545 |
00103R |
03/01/2020 |
| HOLBROOK, JOSEPH |
90-006507 |
1 |
72.68 |
5213********6553 |
33266T |
03/01/2020 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
817569 |
03/01/2020 |
| JONES, DAKOTA |
90-006677 |
1 |
41.68 |
5424********8232 |
280215 |
03/01/2020 |
| KAMAN, SHAWN |
90-005107 |
1 |
41.68 |
5513********6744 |
671540 |
03/01/2020 |
| KASMAN, DANIEL |
90-006307 |
1 |
36.34 |
4400********9458 |
02696C |
03/01/2020 |
| KENNEDY, GRANT |
90-006551 |
1 |
41.68 |
4186********5921 |
002241 |
03/01/2020 |
| KINSEY, BRADY |
90-006322 |
1 |
36.34 |
5240********6814 |
04097Z |
03/01/2020 |
| KRAMER, SCOTT |
90-004872 |
1 |
41.68 |
3767*******2003 |
129780 |
03/01/2020 |
| KRESSER, KURT |
90-006335 |
1 |
41.68 |
5513********8529 |
322180 |
03/01/2020 |
| KRIZAN, ADAM |
90-003694 |
1 |
41.68 |
6011********4793 |
00105R |
03/01/2020 |
| KUBACH, TYLER |
90-005178 |
1 |
41.68 |
5178********4812 |
04135Z |
03/01/2020 |
| LALLY, MEGHAN |
90-006689 |
1 |
47.01 |
5259********4424 |
864184 |
03/01/2020 |
| LEAKE, LAN |
90-006608 |
1 |
47.01 |
4400********6270 |
06320D |
03/01/2020 |
| LESCH, MATT |
90-003899 |
1 |
41.68 |
5424********0810 |
286114 |
03/01/2020 |
| LINK, SETH |
90-005580 |
1 |
41.68 |
4186********7620 |
003061 |
03/01/2020 |
| MAST, GRAHAM |
90-006533 |
1 |
41.68 |
4430********7871 |
823326 |
03/01/2020 |
| MATTER, RICHARD |
90-006477 |
1 |
41.68 |
5178********7203 |
04177B |
03/01/2020 |
| MC GORY, DEE |
90-006488 |
1 |
41.68 |
5463********5182 |
04195P |
03/01/2020 |
| MESENBURG, JOSH |
90-005733 |
1 |
41.68 |
5524********9614 |
04187P |
03/01/2020 |
| MIELY, JOANNA |
90-006492 |
1 |
47.01 |
4032********6636 |
04221D |
03/01/2020 |
| MILLER, RYAN |
90-003008 |
1 |
10.68 |
5259********5860 |
864185 |
03/01/2020 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00154R |
03/01/2020 |
| MINTON, KOLE |
90-006377 |
1 |
41.68 |
5513********3145 |
013130 |
03/01/2020 |
| MOORE, DYLAN |
90-006605 |
1 |
41.68 |
4055********9818 |
193808 |
03/01/2020 |
| MOORE, TYSON |
90-004801 |
1 |
83.35 |
5259********4724 |
864187 |
03/01/2020 |
| MURPHY, ALEX |
90-006467 |
1 |
41.68 |
5146********4425 |
879026 |
03/01/2020 |
| NOSEK, MICHAEL |
90-005871 |
1 |
41.68 |
4186********1572 |
022424 |
03/01/2020 |
| ORMAN, SEAN |
90-003636 |
1 |
41.68 |
4000********3769 |
510617 |
03/01/2020 |
| PALMER, TODD |
90-005064 |
1 |
41.68 |
5593********2225 |
04302P |
03/01/2020 |
| PANGENI, BINOD |
90-006027 |
1 |
39.02 |
4060********8819 |
04311D |
03/01/2020 |
| PARKER, TAMESHA |
90-006583 |
1 |
41.68 |
4118********2032 |
052727 |
03/01/2020 |
| PARKS, LAURA |
90-005813 |
1 |
43.82 |
4430********5425 |
823633 |
03/01/2020 |
| PARTHEMORE, RON |
90-006559 |
1 |
41.68 |
5513********1298 |
195120 |
03/01/2020 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
41.68 |
4347********9006 |
013820 |
03/01/2020 |
| PEIFFER, DREW |
90-006535 |
1 |
41.68 |
6011********7870 |
00156B |
03/01/2020 |
| PETTIS, DESIREE |
90-006409 |
1 |
47.01 |
5273********0463 |
029992 |
03/01/2020 |
| PRIDEMORE, CODY |
90-004841 |
1 |
41.68 |
5146********0548 |
9C9772 |
03/01/2020 |
| REES, BRAD |
90-004546 |
1 |
31.00 |
4482********4491 |
792411 |
03/01/2020 |
| REILLY, MARTIN |
90-006532 |
1 |
47.01 |
5146********6983 |
912FC3 |
03/01/2020 |
| RICHARDSON, TYLER |
90-002957 |
1 |
41.68 |
5449********3412 |
H98047 |
03/01/2020 |
| RICHMOND, DAVID |
90-006457 |
1 |
41.68 |
4430********4194 |
876366 |
03/01/2020 |
| ROSE, CONNIE |
90-005165 |
1 |
47.01 |
3731*******6003 |
191117 |
03/01/2020 |
| RUFF, CHRIS |
90-006309 |
1 |
78.02 |
4777********4542 |
030105 |
03/01/2020 |
| RUSSELL, SHAREE |
90-006244 |
1 |
41.68 |
4358********8833 |
002155 |
03/01/2020 |
| SARTOR, STEVEN |
90-005759 |
1 |
41.68 |
4186********8806 |
011584 |
03/01/2020 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
41.68 |
4147********0787 |
04478D |
03/01/2020 |
| SCHATZ, COURTNEY |
90-005750 |
1 |
78.02 |
5424********4767 |
03034P |
03/01/2020 |
| SCHIEWE, KELLY |
90-005912 |
1 |
41.68 |
4147********9503 |
04487A |
03/01/2020 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
41.68 |
5513********9202 |
298130 |
03/01/2020 |
| SCHLOTTAG, LEEANNE |
90-004967 |
1 |
41.68 |
5424********4670 |
280362 |
03/01/2020 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
41.68 |
5259********9522 |
864189 |
03/01/2020 |
| SCHULTZ, JASON |
90-003756 |
1 |
41.68 |
5513********7196 |
321450 |
03/01/2020 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
25.68 |
4147********9976 |
04532D |
03/01/2020 |
| SHAHEER, OSSAD |
90-004789 |
1 |
41.68 |
4430********2303 |
899481 |
03/01/2020 |
| SHANK, AARON |
90-005761 |
1 |
41.68 |
5449********6506 |
H98065 |
03/01/2020 |
| SHARRAH, KIMBERLY |
90-005911 |
1 |
41.68 |
5259********0647 |
864190 |
03/01/2020 |
| SHICK, JACOB |
90-004886 |
1 |
41.68 |
4430********7314 |
876602 |
03/01/2020 |
| SKAVNAK, DANA |
90-005975 |
1 |
47.01 |
4784********1689 |
001391 |
03/01/2020 |
| SOWARDS, KEITH |
90-003952 |
1 |
41.68 |
4120********8275 |
001550 |
03/01/2020 |
| STEUK, WILLIAM |
90-006229 |
1 |
41.68 |
4388********2533 |
04592D |
03/01/2020 |
| STEVENS, WILLIAM |
90-006550 |
1 |
41.68 |
4104********0033 |
801430 |
03/01/2020 |
| STEWART, TREMAINE |
90-006584 |
1 |
41.68 |
5513********2336 |
144370 |
03/01/2020 |
| THOMSEN, MATT |
90-006522 |
1 |
78.02 |
5449********6088 |
H01715 |
03/01/2020 |
| TODD, ANDREW |
90-005628 |
1 |
41.68 |
5513********4887 |
092140 |
03/01/2020 |
| TORRES, JUAN |
90-006511 |
1 |
78.02 |
5513********1269 |
348450 |
03/01/2020 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
41.68 |
4430********6685 |
883767 |
03/01/2020 |
| TURNER, KAITLIN |
90-004812 |
1 |
83.35 |
5449********5464 |
H02238 |
03/01/2020 |
| TURNER, SCOTT |
90-004542 |
1 |
41.68 |
5449********7769 |
H98068 |
03/01/2020 |
| UHL, CODY |
90-003039 |
1 |
41.68 |
5513********4596 |
253380 |
03/01/2020 |
| VALLIANT, LIBERTY |
90-006449 |
1 |
41.68 |
5332********0372 |
ACPTSA |
03/01/2020 |
| WAINWRIGHT, STONE |
90-004608 |
1 |
41.68 |
5259********7105 |
864193 |
03/01/2020 |
| WEBSTER, REBECCA |
90-005921 |
1 |
47.01 |
4432********6019 |
030554 |
03/01/2020 |
| WIAN, EVAN |
90-005478 |
1 |
41.68 |
4305********7947 |
824750 |
03/01/2020 |
| WILL, LUCAS |
90-006410 |
1 |
41.68 |
4430********8707 |
872651 |
03/01/2020 |
| WILLIAMS, RYAN |
90-006528 |
1 |
41.68 |
4430********0005 |
876863 |
03/01/2020 |
| WINGADER, DEVIN |
90-006675 |
1 |
41.68 |
5513********4362 |
128140 |
03/01/2020 |
| WISSEL, BJORN |
90-006445 |
1 |
41.68 |
5200********4572 |
04744Z |
03/01/2020 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
41.68 |
5144********7811 |
04745Z |
03/01/2020 |
| YADO, ANITA |
90-02954024 |
1 |
26.68 |
3727*******1596 |
116586 |
03/01/2020 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.37 |
| 63 |
MasterCard |
2921.20 |
| 53 |
Visa |
2392.20 |
| 4 |
Discover |
146.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5575.15 |