Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-005610 |
2 |
47.01 |
4147********0298 |
07053C |
03/15/2020 |
| ALDRIDGE, CHRISTINE |
90-002809 |
2 |
47.01 |
4400********5470 |
01503D |
03/15/2020 |
| BAKER, MATT |
90-003806 |
2 |
41.68 |
5526********1830 |
07079J |
03/15/2020 |
| BLACK, TIM |
90-005658 |
2 |
5.34 |
3727*******9468 |
809273 |
03/15/2020 |
| BROKAW, JAMIE |
90-006185 |
2 |
38.47 |
4430********8940 |
999078 |
03/15/2020 |
| BROWN, JASON |
90-003749 |
2 |
41.68 |
5513********6927 |
121160 |
03/15/2020 |
| BROWN, KEVIN |
90-006379 |
2 |
41.68 |
5259********6940 |
282768 |
03/15/2020 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
88.69 |
5513********3295 |
540790 |
03/15/2020 |
| BRYK, JENNIFER |
90-006663 |
2 |
41.68 |
5259********7799 |
282769 |
03/15/2020 |
| CAMP, CAMERON |
90-006623 |
2 |
36.34 |
4147********1508 |
07151D |
03/15/2020 |
| CANINO, ADAM |
90-006204 |
2 |
41.68 |
5467********4788 |
07165Z |
03/15/2020 |
| CANTU, MIKE |
90-005753 |
2 |
41.68 |
5513********6660 |
555790 |
03/15/2020 |
| CARR, DA SHAWN |
90-006563 |
2 |
41.68 |
4186********1596 |
031928 |
03/15/2020 |
| CODELUPPI, KYLE |
90-006493 |
2 |
41.68 |
5449********2858 |
H97157 |
03/15/2020 |
| CODELUPPI, RYAN |
90-004599 |
2 |
41.68 |
5449********4494 |
H97152 |
03/15/2020 |
| COOK, SEDRIC |
90-006427 |
2 |
41.68 |
4430********4062 |
999238 |
03/15/2020 |
| COONEY, SPENCER |
90-004917 |
2 |
41.68 |
4266********0448 |
07213C |
03/15/2020 |
| CRAIG, JEROME |
90-006405 |
2 |
41.67 |
5513********8815 |
955270 |
03/15/2020 |
| DALTON, J |
90-005609 |
2 |
41.68 |
5449********9267 |
H97151 |
03/15/2020 |
| DAY, MONTANA |
90-006210 |
2 |
41.68 |
5513********6445 |
146160 |
03/15/2020 |
| DEMORE, CAROLYN |
90-004966 |
2 |
41.68 |
5175********9614 |
015700 |
03/15/2020 |
| DENISON, DAVID |
90-005855 |
2 |
78.02 |
4867********7562 |
092920 |
03/15/2020 |
| DIDION, KRISTY |
90-005394 |
2 |
41.68 |
6011********5697 |
01539R |
03/15/2020 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
41.68 |
4482********7634 |
120990 |
03/15/2020 |
| DRURY, JOSH |
90-003805 |
2 |
41.68 |
5513********9403 |
813790 |
03/15/2020 |
| EDWARDS, SARAH |
90-005926 |
2 |
78.02 |
5513********8025 |
341260 |
03/15/2020 |
| EHRHARDT, MATT |
90-006040 |
2 |
41.68 |
4862********6634 |
07310D |
03/15/2020 |
| EVANS, MIRANDA |
90-006024 |
2 |
83.35 |
4430********4095 |
942678 |
03/15/2020 |
| FINNERAN, LYNDA |
90-006460 |
2 |
47.01 |
4037********8591 |
915192 |
03/15/2020 |
| FLECHA, JORDAN |
90-006597 |
2 |
41.68 |
4430********0475 |
981326 |
03/15/2020 |
| FLYNN, BREEANN |
90-006565 |
2 |
47.01 |
5513********5104 |
106110 |
03/15/2020 |
| FORDHAM, MARCIA |
90-006276 |
2 |
47.01 |
4313********2970 |
08086D |
03/15/2020 |
| FOX, TRACY |
90-006448 |
2 |
41.68 |
5142********3304 |
088801 |
03/15/2020 |
| FRANCIS, AMY |
90-006369 |
2 |
41.68 |
4055********2106 |
192912 |
03/15/2020 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
02057C |
03/15/2020 |
| FRESCH, JACOB |
90-004907 |
2 |
41.68 |
5513********8397 |
117110 |
03/15/2020 |
| FRISBEE, JIM |
90-006036 |
2 |
41.68 |
5146********0484 |
914666 |
03/15/2020 |
| FROST, ADAM |
90-006072 |
2 |
39.02 |
4427********2099 |
790877 |
03/15/2020 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
981185 |
03/15/2020 |
| GALE, PETE |
90-002638 |
2 |
41.68 |
3797*******1004 |
180261 |
03/15/2020 |
| GARDINER, NICK |
90-005636 |
2 |
88.69 |
4867********9283 |
052920 |
03/15/2020 |
| GEIGER, GUY |
90-005728 |
2 |
41.68 |
5259********5362 |
282772 |
03/15/2020 |
| GOMEZ, MICHELLE |
90-006554 |
2 |
47.01 |
5259********3670 |
282773 |
03/15/2020 |
| GOOD, MELANIE |
90-006461 |
2 |
41.68 |
5513********7656 |
531790 |
03/15/2020 |
| GRESHAM, EDWARD |
90-006222 |
2 |
41.68 |
4701********8341 |
02916B |
03/15/2020 |
| GRIGGS, ROBERT |
90-004803 |
2 |
47.01 |
4777********8726 |
031502 |
03/15/2020 |
| GUERRA, THOM |
90-006165 |
2 |
41.68 |
4147********3910 |
07514C |
03/15/2020 |
| GUYER, DEREK |
90-006354 |
2 |
52.35 |
4867********3694 |
072920 |
03/15/2020 |
| HAMPTON, CRAIG |
90-005979 |
2 |
41.68 |
5514********9027 |
550701 |
03/15/2020 |
| HARDIN, ANTONIO |
90-006614 |
2 |
41.68 |
5259********7949 |
282775 |
03/15/2020 |
| HEATH, TIMOTHY |
90-006585 |
2 |
41.68 |
5581********2049 |
29N0CA |
03/15/2020 |
| HILL, ERIC |
90-006545 |
2 |
41.68 |
4432********7887 |
005985 |
03/15/2020 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
78.02 |
4147********5470 |
07577D |
03/15/2020 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
147110 |
03/15/2020 |
| IBARRA, AUSTIN |
90-004916 |
2 |
41.68 |
4430********3697 |
951833 |
03/15/2020 |
| IOTT, HEATHER |
90-004766 |
2 |
41.68 |
4055********9131 |
192920 |
03/15/2020 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
47.01 |
5259********2682 |
282776 |
03/15/2020 |
| JUERGENS, JON |
90-005578 |
2 |
41.68 |
5449********9528 |
H97177 |
03/15/2020 |
| JURS, ANGELA |
90-005142 |
2 |
83.35 |
3725*******4000 |
144578 |
03/15/2020 |
| KAMAN, KAYLE |
90-005971 |
2 |
68.36 |
5424********7141 |
440701 |
03/15/2020 |
| KAMINSKI, LOGAN |
90-006178 |
2 |
41.68 |
5178********9199 |
07680Z |
03/15/2020 |
| KEOWN, MICHAEL |
90-005686 |
2 |
41.68 |
5480********4609 |
H97155 |
03/15/2020 |
| KILGORE, THERESA |
90-005794 |
2 |
78.02 |
5178********5338 |
07695B |
03/15/2020 |
| KINCHY, DANIEL |
90-005824 |
2 |
41.68 |
4308********9604 |
145019 |
03/15/2020 |
| LAPATA, ERIC |
90-006504 |
2 |
41.68 |
4489********3752 |
015329 |
03/15/2020 |
| LASKO, MATT |
90-005561 |
2 |
32.01 |
5414********4447 |
07733S |
03/15/2020 |
| LAWS, ZACH |
90-006527 |
2 |
78.02 |
5513********5091 |
883250 |
03/15/2020 |
| LEE, RYAN |
90-005627 |
2 |
41.68 |
4411********8758 |
052920 |
03/15/2020 |
| LINDEN, DAVID |
90-006446 |
2 |
41.68 |
6011********2906 |
01547B |
03/15/2020 |
| LOCKE, ASTRID |
90-006698 |
2 |
41.68 |
5449********8777 |
H97167 |
03/15/2020 |
| MARCHION, JUANITA |
90-003329 |
2 |
41.68 |
5449********1413 |
H97155 |
03/15/2020 |
| MARK, JOSHUA |
90-005955 |
2 |
41.68 |
4430********1137 |
952113 |
03/15/2020 |
| MARKISON, HANNAH |
90-005584 |
2 |
41.68 |
5424********9583 |
442600 |
03/15/2020 |
| MATSUO, KOZUE |
90-005156 |
2 |
41.68 |
5424********4233 |
440740 |
03/15/2020 |
| MAYS, MELINDA |
90-006540 |
2 |
68.36 |
5259********1331 |
282778 |
03/15/2020 |
| MC DONALD, PAM |
90-004909 |
2 |
41.68 |
5513********6291 |
122620 |
03/15/2020 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
47.01 |
4147********4654 |
07812I |
03/15/2020 |
| MEINELSCHMIDT, JUSTIN |
90-006629 |
2 |
78.02 |
4060********6938 |
07837C |
03/15/2020 |
| MICHEL, JASON |
90-006029 |
2 |
41.68 |
5259********0123 |
282779 |
03/15/2020 |
| MIELKE, SKY |
90-005743 |
2 |
41.68 |
4147********5414 |
07837C |
03/15/2020 |
| MILLER, MICHAEL |
90-002862 |
2 |
41.68 |
5463********4825 |
07857P |
03/15/2020 |
| MINSHALL, WILLIAM |
90-006018 |
2 |
15.00 |
6011********3233 |
01520R |
03/15/2020 |
| MITCHELL, BRANDON |
90-006388 |
2 |
41.68 |
4430********8388 |
900290 |
03/15/2020 |
| MORENCY, MICHAEL |
90-003554 |
2 |
41.68 |
5536********4968 |
440767 |
03/15/2020 |
| MORIN, PAULA |
90-005944 |
2 |
47.01 |
5513********1973 |
832790 |
03/15/2020 |
| NESS, DUSTON |
90-005232 |
2 |
41.68 |
4430********8574 |
952318 |
03/15/2020 |
| NEWMAN, TIM |
90-006424 |
2 |
68.36 |
5146********0976 |
914667 |
03/15/2020 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
41.68 |
4147********7537 |
07909D |
03/15/2020 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
88.69 |
5129********8752 |
Y8XXQI |
03/15/2020 |
| OLSON, DAVID |
90-003562 |
2 |
41.68 |
4430********3828 |
991454 |
03/15/2020 |
| OSBORN, KAITLIN |
90-006602 |
2 |
47.01 |
4737********4037 |
039146 |
03/15/2020 |
| PALMER, CARA |
90-004958 |
2 |
83.35 |
4147********2104 |
07949D |
03/15/2020 |
| PEAY, AUSTIN |
90-006066 |
2 |
41.68 |
5146********1728 |
A87DD0 |
03/15/2020 |
| PEIFFER, BRIAN |
90-006061 |
2 |
41.68 |
6011********7870 |
01580B |
03/15/2020 |
| PICCIUTO, DALE |
90-005859 |
2 |
47.01 |
5513********1321 |
218110 |
03/15/2020 |
| POPKE, STEVEN |
90-006380 |
2 |
78.02 |
4270********8984 |
015217 |
03/15/2020 |
| PRESTON, ADAM |
90-004708 |
2 |
41.68 |
4599********4875 |
H97183 |
03/15/2020 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
41.68 |
5259********0597 |
282782 |
03/15/2020 |
| RIEMANN, DANA |
90-002836 |
2 |
47.01 |
5466********9267 |
96696P |
03/15/2020 |
| RITZENTHALER, JADE |
90-006594 |
2 |
41.68 |
5424********0549 |
73833P |
03/15/2020 |
| ROSS, MARTIN |
90-003813 |
2 |
41.68 |
6011********2753 |
01587R |
03/15/2020 |
| SALISBURY, DANIEL |
90-006447 |
2 |
41.68 |
4311********9807 |
015317 |
03/15/2020 |
| SCHAEFER, NATHAN |
90-005867 |
2 |
41.68 |
6011********6195 |
01551B |
03/15/2020 |
| SCHAEFER, TONY |
90-006240 |
2 |
41.68 |
4147********5441 |
08087D |
03/15/2020 |
| SHENIGO, TIM |
90-006407 |
2 |
41.68 |
5290********6229 |
012061 |
03/15/2020 |
| SHERER, IAN |
90-005827 |
2 |
41.68 |
4186********1753 |
005503 |
03/15/2020 |
| SHERIDAN, BRANDON |
90-005801 |
2 |
78.02 |
4147********8046 |
08111C |
03/15/2020 |
| SHOEMO, TRACY |
90-006429 |
2 |
41.68 |
5513********7762 |
176620 |
03/15/2020 |
| SHULAW, JENNIFER |
90-006581 |
2 |
41.68 |
4586********2450 |
H97171 |
03/15/2020 |
| SIMMONS, JOLENE |
90-003775 |
2 |
68.36 |
5259********1607 |
282788 |
03/15/2020 |
| SMITH, AMANDA |
90-005155 |
2 |
47.01 |
5480********2588 |
08140Z |
03/15/2020 |
| SMITH, MICHAEL |
90-005085 |
2 |
41.68 |
4820********2609 |
781426 |
03/15/2020 |
| SMITH, PATRICIA |
90-006416 |
2 |
47.01 |
4305********4371 |
08159B |
03/15/2020 |
| SPECK, MICHAEL |
90-006471 |
2 |
41.68 |
5175********5237 |
015337 |
03/15/2020 |
| STIEBER, BRANT |
90-006419 |
2 |
41.68 |
4777********5452 |
031537 |
03/15/2020 |
| STOVALL, DAMIEN |
90-005629 |
2 |
41.68 |
5259********1215 |
282790 |
03/15/2020 |
| SYVERSON, LISA |
90-003227 |
2 |
41.68 |
4839********4649 |
08206D |
03/15/2020 |
| SYVERSON, RONNIE |
90-005572 |
2 |
68.36 |
4675********1438 |
08222B |
03/15/2020 |
| TAYLOR, LONELL |
90-005851 |
2 |
41.68 |
5513********8557 |
415130 |
03/15/2020 |
| THOMAS, NIGERIA |
90-005099 |
2 |
41.68 |
5424********1699 |
440887 |
03/15/2020 |
| TORRES, JENNIFER |
90-005992 |
2 |
47.01 |
5259********5644 |
282792 |
03/15/2020 |
| UHL, LAURA |
90-006382 |
2 |
47.01 |
5513********7412 |
254110 |
03/15/2020 |
| URSO, TAYLOR |
90-005897 |
2 |
99.36 |
4147********5957 |
08266D |
03/15/2020 |
| VELA, JOANNA |
90-005938 |
2 |
41.68 |
5424********3678 |
442763 |
03/15/2020 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
68.36 |
5259********3612 |
282794 |
03/15/2020 |
| WALTON, NICOLAUS |
90-005986 |
2 |
41.68 |
4430********8973 |
990998 |
03/15/2020 |
| WILL, ALLISON |
90-006496 |
2 |
47.01 |
5259********3008 |
282796 |
03/15/2020 |
| WILLER, ALEXA |
90-006205 |
2 |
47.01 |
4430********2249 |
964293 |
03/15/2020 |
| WILLIAMS, DON |
90-006604 |
2 |
41.68 |
4430********2099 |
982885 |
03/15/2020 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
47.01 |
5259********9793 |
282800 |
03/15/2020 |
| WILSON, DEBRA |
90-006501 |
2 |
47.01 |
5424********3264 |
440921 |
03/15/2020 |
| WOLF, MARGIE |
90-005034 |
2 |
41.68 |
4055********3619 |
192945 |
03/15/2020 |
| WRIGHT, BETH |
90-002555 |
2 |
47.01 |
4430********6363 |
991092 |
03/15/2020 |
| YURGLIC, APRIL |
90-001217 |
2 |
31.00 |
5513********5484 |
361200 |
03/15/2020 |
| ZAPPA, VINCE |
90-003279 |
2 |
41.68 |
5175********6928 |
015368 |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
130.37 |
| 68 |
MasterCard |
3204.61 |
| 58 |
Visa |
2841.94 |
| 6 |
Discover |
223.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6400.32 |