Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-005606 |
8 |
12.50 |
5424********3448 |
797363 |
06/02/2020 |
| ALDRICH, JOSHUA |
90-005197 |
8 |
22.49 |
4037********7941 |
602045 |
06/02/2020 |
| BALDOSSER, CHAD |
90-006642 |
8 |
12.50 |
5536********8585 |
797367 |
06/02/2020 |
| BARONE, MARC |
90-004773 |
8 |
12.50 |
4055********9773 |
065410 |
06/02/2020 |
| BASHOLD, WILLIAM |
90-003980 |
8 |
2.50 |
5513********2371 |
733040 |
06/02/2020 |
| BECKUM, MARK |
90-002964 |
8 |
12.50 |
5146********3192 |
101822 |
06/02/2020 |
| BERNARDINO, OMAR |
90-004900 |
8 |
12.50 |
4186********6983 |
024558 |
06/02/2020 |
| BLY, MAURICE |
90-005893 |
8 |
22.49 |
5259********1377 |
356805 |
06/02/2020 |
| BROWNELL, DAVID |
90-003906 |
8 |
25.00 |
4000********6124 |
694086 |
06/02/2020 |
| BRYK, MICHAEL |
90-006486 |
8 |
11.25 |
4552********1700 |
H66591 |
06/02/2020 |
| CAPIZZI, KYLER |
90-006444 |
8 |
12.50 |
5424********3706 |
799507 |
06/02/2020 |
| COBBS, RON |
90-006547 |
8 |
12.50 |
5259********8143 |
356806 |
06/02/2020 |
| COLLINS, MIKE |
90-003768 |
8 |
12.50 |
5449********4827 |
H66750 |
06/02/2020 |
| CRADDOLPH, VERINA |
90-006397 |
8 |
15.00 |
4186********6003 |
024562 |
06/02/2020 |
| DANTE, RAYMART |
90-005928 |
8 |
12.50 |
4186********7604 |
029677 |
06/02/2020 |
| DE LEON, ANTHONY |
90-005742 |
8 |
12.50 |
5175********2766 |
292060 |
06/02/2020 |
| DELPH, MICHELE |
90-006355 |
8 |
12.50 |
5424********9866 |
797399 |
06/02/2020 |
| DUFFEY, JOHN |
90-006438 |
8 |
12.50 |
4867********5336 |
055407 |
06/02/2020 |
| DUNN, MICHAEL |
90-006515 |
8 |
15.00 |
4024********7890 |
07792G |
06/02/2020 |
| EBERT, RYAN |
90-004764 |
8 |
12.50 |
5259********5193 |
356811 |
06/02/2020 |
| ESTEL, TERRI |
90-006468 |
8 |
15.00 |
5259********4408 |
356810 |
06/02/2020 |
| FAILES, GREG |
90-005604 |
8 |
12.50 |
4430********9464 |
406932 |
06/02/2020 |
| FANTOZZI, DIANE |
90-006592 |
8 |
15.00 |
4186********1443 |
024566 |
06/02/2020 |
| FRERICK, MICHAEL |
90-006321 |
8 |
10.00 |
5424********3612 |
799529 |
06/02/2020 |
| GIBBS, ANTHONY |
90-005888 |
8 |
12.50 |
5513********4770 |
129840 |
06/02/2020 |
| GIBSON, ERIKA |
90-006480 |
8 |
25.00 |
4430********7417 |
424477 |
06/02/2020 |
| GILDENMEISTER, ZACHARY |
90-005138 |
8 |
17.50 |
5424********2170 |
797412 |
06/02/2020 |
| GILLIAM, JAMES |
90-006290 |
8 |
12.50 |
5513********6674 |
643690 |
06/02/2020 |
| GOODSITE, GABE |
90-003917 |
8 |
12.50 |
5513********1974 |
208060 |
06/02/2020 |
| GUSSIE, DYLAN |
90-005873 |
8 |
11.25 |
5424********4796 |
797420 |
06/02/2020 |
| HAGERMAN, JARED |
90-006415 |
8 |
12.50 |
4147********5453 |
02602C |
06/02/2020 |
| HARMON, NEAL |
90-006403 |
8 |
12.50 |
4043********0586 |
790497 |
06/02/2020 |
| HASSINGER, NOAH |
90-006696 |
8 |
12.50 |
5513********7434 |
019860 |
06/02/2020 |
| HELBLING, KEN |
90-006497 |
8 |
5.00 |
4147********9095 |
02628D |
06/02/2020 |
| HENLEY, BLAKE |
90-003793 |
8 |
22.49 |
5424********9610 |
797434 |
06/02/2020 |
| HILL MORTON, RONTA |
90-006482 |
8 |
12.50 |
4430********8330 |
460617 |
06/02/2020 |
| HIXSON, FAITH |
90-004919 |
8 |
24.99 |
5259********4568 |
356814 |
06/02/2020 |
| HOERIG, ALEXANDER |
90-006103 |
8 |
10.00 |
6011********2545 |
00239R |
06/02/2020 |
| HOLBROOK, JOSEPH |
90-006507 |
8 |
19.99 |
5213********6553 |
94179T |
06/02/2020 |
| HOLLINGSHED, JARED |
90-006459 |
8 |
10.00 |
4820********0253 |
626092 |
06/02/2020 |
| KAMAN, SHAWN |
90-005107 |
8 |
12.50 |
5513********6744 |
697690 |
06/02/2020 |
| KASMAN, DANIEL |
90-006307 |
8 |
10.00 |
4400********9458 |
00828C |
06/02/2020 |
| KENNEDY, GRANT |
90-006551 |
8 |
12.50 |
4186********5921 |
022020 |
06/02/2020 |
| KINSEY, BRADY |
90-006322 |
8 |
10.00 |
5240********6814 |
02719Z |
06/02/2020 |
| KOENIG, DAVID |
90-006632 |
8 |
22.49 |
5175********5136 |
002044 |
06/02/2020 |
| KRAMER, SCOTT |
90-004872 |
8 |
12.50 |
3767*******2003 |
105094 |
06/02/2020 |
| KRESSER, KURT |
90-006335 |
8 |
12.50 |
5513********8529 |
676690 |
06/02/2020 |
| KRIZAN, ADAM |
90-003694 |
8 |
12.50 |
6011********4793 |
00266R |
06/02/2020 |
| KUBACH, TYLER |
90-005178 |
8 |
12.50 |
5178********4812 |
02767Z |
06/02/2020 |
| LALLY, MEGHAN |
90-006689 |
8 |
15.00 |
5259********4424 |
356816 |
06/02/2020 |
| LEAKE, LAN |
90-006608 |
8 |
15.00 |
4400********6270 |
09752D |
06/02/2020 |
| LESCH, MATT |
90-003899 |
8 |
12.50 |
5424********0810 |
799583 |
06/02/2020 |
| LINK, SETH |
90-005580 |
8 |
12.50 |
4186********7620 |
024578 |
06/02/2020 |
| MAST, GRAHAM |
90-006533 |
8 |
12.50 |
4430********7871 |
452960 |
06/02/2020 |
| MATTER, RICHARD |
90-006477 |
8 |
12.50 |
5178********7203 |
02824B |
06/02/2020 |
| MATTHEWS, GARY |
90-006386 |
8 |
12.50 |
5153********4432 |
02829Z |
06/02/2020 |
| MC GORY, DEE |
90-006488 |
8 |
12.50 |
5463********5182 |
02843P |
06/02/2020 |
| MESENBURG, JOSH |
90-005733 |
8 |
12.50 |
5524********9614 |
02845P |
06/02/2020 |
| MIELY, JOANNA |
90-006492 |
8 |
15.00 |
4032********6636 |
02857D |
06/02/2020 |
| MINSHALL, WILLIAM |
90-006018 |
8 |
12.50 |
6011********3233 |
00253R |
06/02/2020 |
| MINTON, KOLE |
90-006377 |
8 |
12.50 |
5513********3145 |
721690 |
06/02/2020 |
| MOORE, TYSON |
90-004801 |
8 |
24.99 |
5259********4724 |
356820 |
06/02/2020 |
| MURPHY, ALEX |
90-006467 |
8 |
12.50 |
5146********4425 |
101823 |
06/02/2020 |
| NOSEK, MICHAEL |
90-005871 |
8 |
12.50 |
4186********1572 |
008367 |
06/02/2020 |
| ORMAN, SEAN |
90-003636 |
8 |
12.50 |
4000********3769 |
893666 |
06/02/2020 |
| PALMER, TODD |
90-005064 |
8 |
12.50 |
5593********2225 |
02944P |
06/02/2020 |
| PANGENI, BINOD |
90-006027 |
8 |
11.25 |
4060********8819 |
02933D |
06/02/2020 |
| PARKS, LAURA |
90-005813 |
8 |
13.50 |
4430********5425 |
461189 |
06/02/2020 |
| PARTHEMORE, RON |
90-006559 |
8 |
12.50 |
5513********1298 |
733690 |
06/02/2020 |
| PAVISIAN, BENNIS |
90-006310 |
8 |
12.50 |
4347********9006 |
025407 |
06/02/2020 |
| PEIFFER, DREW |
90-006535 |
8 |
12.50 |
6011********7870 |
00298B |
06/02/2020 |
| PRIDEMORE, CODY |
90-004841 |
8 |
12.50 |
5146********0548 |
7A2F7C |
06/02/2020 |
| REES, BRAD |
90-004546 |
8 |
7.50 |
4482********4491 |
760319 |
06/02/2020 |
| REESE, KAJUAN |
90-006680 |
8 |
12.50 |
5513********5074 |
375060 |
06/02/2020 |
| REILLY, MARTIN |
90-006532 |
8 |
15.00 |
5146********6983 |
57269F |
06/02/2020 |
| RICHARDSON, TYLER |
90-002957 |
8 |
12.50 |
5449********3412 |
H66750 |
06/02/2020 |
| RICHMOND, DAVID |
90-006457 |
8 |
12.50 |
4430********4194 |
425237 |
06/02/2020 |
| ROGERS, LARRY |
90-006633 |
8 |
12.50 |
5424********2454 |
797517 |
06/02/2020 |
| ROSE, CONNIE |
90-005165 |
8 |
15.00 |
3731*******6003 |
186240 |
06/02/2020 |
| RUFF, CHRIS |
90-006702 |
8 |
22.49 |
4777********4542 |
060209 |
06/02/2020 |
| RUSSELL, SHAREE |
90-006244 |
8 |
12.50 |
4358********8833 |
002282 |
06/02/2020 |
| SARTOR, STEVEN |
90-006726 |
8 |
12.50 |
4186********8806 |
026871 |
06/02/2020 |
| SCHAFROTH, ALEX |
90-007165 |
8 |
12.50 |
4147********0787 |
03101C |
06/02/2020 |
| SCHATZ, JEDRICH |
90-005750 |
8 |
12.50 |
5424********4767 |
43414P |
06/02/2020 |
| SCHLOTTAG, ALEX |
90-005907 |
8 |
12.50 |
5513********9202 |
068860 |
06/02/2020 |
| SCHLOTTAG, LEEANNE |
90-004967 |
8 |
12.50 |
5424********4670 |
799640 |
06/02/2020 |
| SCHMIEDL, MATTHEW |
90-005551 |
8 |
12.50 |
5259********9522 |
356823 |
06/02/2020 |
| SCHULTZ, JASON |
90-003756 |
8 |
12.50 |
5513********7196 |
746040 |
06/02/2020 |
| SCHWERER, NICHOLAS |
90-002101 |
8 |
5.00 |
4147********9976 |
03148D |
06/02/2020 |
| SHANK, AARON |
90-005761 |
8 |
12.50 |
5449********6506 |
H66768 |
06/02/2020 |
| SHICK, JACOB |
90-004886 |
8 |
12.50 |
4430********7314 |
461611 |
06/02/2020 |
| SKAVNAK, DANA |
90-005975 |
8 |
15.00 |
4784********1689 |
002375 |
06/02/2020 |
| STEUK, WILLIAM |
90-006229 |
8 |
12.50 |
4388********2533 |
03213C |
06/02/2020 |
| STEWART, TREMAINE |
90-006584 |
8 |
12.50 |
5513********2336 |
268060 |
06/02/2020 |
| THOMSEN, MATT |
90-006522 |
8 |
22.49 |
5449********6088 |
H67783 |
06/02/2020 |
| TODD, ANDREW |
90-005628 |
8 |
12.50 |
5513********4887 |
186850 |
06/02/2020 |
| TOOLE, ADAM |
90-004928 |
8 |
12.50 |
5146********5055 |
229A57 |
06/02/2020 |
| TORRES, JUAN |
90-006511 |
8 |
12.50 |
5513********1269 |
775690 |
06/02/2020 |
| TRAUTMAN, ALEX |
90-006684 |
8 |
12.50 |
4430********6685 |
425625 |
06/02/2020 |
| TURNER, SCOTT |
90-004542 |
8 |
24.99 |
5449********7769 |
H68020 |
06/02/2020 |
| UHL, CODY |
90-003039 |
8 |
12.50 |
5513********4596 |
760040 |
06/02/2020 |
| VALLIANT, LIBERTY |
90-006449 |
8 |
12.50 |
5332********0372 |
MJ6Q79 |
06/02/2020 |
| WAINWRIGHT, STONE |
90-004608 |
8 |
12.50 |
5259********7105 |
356828 |
06/02/2020 |
| WEBSTER, REBECCA |
90-005921 |
8 |
15.00 |
4432********6019 |
005509 |
06/02/2020 |
| WIAN, EVAN |
90-005478 |
8 |
12.50 |
4305********7947 |
179470 |
06/02/2020 |
| WILL, LUCAS |
90-006410 |
8 |
12.50 |
4430********8707 |
461972 |
06/02/2020 |
| WILLIAMS, RYAN |
90-006528 |
8 |
12.50 |
4430********0005 |
408310 |
06/02/2020 |
| WINGADER, DEVIN |
90-006675 |
8 |
12.50 |
5513********4362 |
170840 |
06/02/2020 |
| WISSEL, BJORN |
90-006445 |
8 |
12.50 |
5200********4572 |
03374Z |
06/02/2020 |
| WYCZALEK, TRAVIS |
90-002676 |
8 |
12.50 |
5144********7811 |
03396Z |
06/02/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.50 |
| 61 |
MasterCard |
843.67 |
| 43 |
Visa |
573.48 |
| 4 |
Discover |
47.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1492.15 |