Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATT |
90-003806 |
2 |
13.34 |
5526********1830 |
03465J |
06/15/2020 |
| BLACK, TIM |
90-005658 |
2 |
13.34 |
3727*******9468 |
603774 |
06/15/2020 |
| BROKAW, JAMIE |
90-006185 |
2 |
13.34 |
4430********8940 |
438117 |
06/15/2020 |
| BROWN, KEVIN |
90-006745 |
2 |
13.34 |
5259********6940 |
773695 |
06/15/2020 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
13.34 |
5513********3295 |
588590 |
06/15/2020 |
| BRYK, JENNIFER |
90-006663 |
2 |
13.34 |
5259********7799 |
773697 |
06/15/2020 |
| CANINO, ADAM |
90-006204 |
2 |
13.34 |
5467********4788 |
03489Z |
06/15/2020 |
| CANTU, MIKE |
90-005753 |
2 |
13.34 |
5513********6660 |
508590 |
06/15/2020 |
| CARR, DA SHAWN |
90-006563 |
2 |
13.34 |
4186********1596 |
005651 |
06/15/2020 |
| CODELUPPI, KYLE |
90-006493 |
2 |
13.34 |
5449********2858 |
H26868 |
06/15/2020 |
| CODELUPPI, RYAN |
90-004599 |
2 |
13.34 |
5449********4494 |
H26861 |
06/15/2020 |
| COLOW, JOSH |
90-006712 |
2 |
13.34 |
5259********1916 |
773702 |
06/15/2020 |
| COOK, SEDRIC |
90-006427 |
2 |
13.34 |
4430********4062 |
494958 |
06/15/2020 |
| COONEY, SPENCER |
90-004917 |
2 |
13.34 |
4266********0448 |
03558C |
06/15/2020 |
| CRAIG, JEROME |
90-006405 |
2 |
13.34 |
5513********8815 |
128780 |
06/15/2020 |
| DALTON, J |
90-005609 |
2 |
13.34 |
5449********9267 |
H26863 |
06/15/2020 |
| DAY, MONTANA |
90-006210 |
2 |
13.34 |
5513********6445 |
371890 |
06/15/2020 |
| DEMORE, CAROLYN |
90-004966 |
2 |
13.34 |
5175********9614 |
015466 |
06/15/2020 |
| DENISON, DAVID |
90-005855 |
2 |
13.34 |
4867********7562 |
035413 |
06/15/2020 |
| DIDION, KRISTY |
90-005394 |
2 |
13.34 |
6011********5697 |
01599R |
06/15/2020 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
13.34 |
4482********7634 |
089290 |
06/15/2020 |
| EDWARDS, SARAH |
90-005926 |
2 |
13.34 |
5513********8025 |
334850 |
06/15/2020 |
| EHRHARDT, MATT |
90-006040 |
2 |
13.34 |
4862********6634 |
03638D |
06/15/2020 |
| EVANS, MIRANDA |
90-006024 |
2 |
13.34 |
4430********4095 |
481903 |
06/15/2020 |
| FARRIS, VELISSA |
90-006396 |
2 |
13.34 |
5146********8451 |
40DE15 |
06/15/2020 |
| FLECHA, JORDAN |
90-006787 |
2 |
13.34 |
4430********0475 |
420409 |
06/15/2020 |
| FORDHAM, MARCIA |
90-006276 |
2 |
13.34 |
4313********2970 |
01438D |
06/15/2020 |
| FOX, TRACY |
90-006448 |
2 |
13.34 |
5142********3304 |
548999 |
06/15/2020 |
| FRANCIS, AMY |
90-006369 |
2 |
13.34 |
4055********2106 |
125456 |
06/15/2020 |
| FRANK, SUSAN |
90-008118 |
2 |
13.34 |
4313********5634 |
02494C |
06/15/2020 |
| FRESCH, JACOB |
90-004907 |
2 |
13.34 |
5513********8397 |
517590 |
06/15/2020 |
| FRISBEE, JIM |
90-006036 |
2 |
13.34 |
5146********0484 |
136529 |
06/15/2020 |
| FROST, ADAM |
90-006072 |
2 |
13.34 |
4427********2099 |
360809 |
06/15/2020 |
| FURNESS, JENNIFER |
90-005116 |
2 |
13.34 |
4430********0986 |
495455 |
06/15/2020 |
| GALE, PETE |
90-002638 |
2 |
13.34 |
3797*******1004 |
168816 |
06/15/2020 |
| GANT, DARRELL |
90-006694 |
2 |
13.34 |
5259********7941 |
773711 |
06/15/2020 |
| GARDINER, NICK |
90-005636 |
2 |
13.34 |
4867********9283 |
095413 |
06/15/2020 |
| GEIGER, GUY |
90-006746 |
2 |
13.34 |
5259********5362 |
773712 |
06/15/2020 |
| GOFF, DYLAN |
90-005646 |
2 |
13.34 |
5449********7970 |
H26870 |
06/15/2020 |
| GOMEZ, MICHELLE |
90-006554 |
2 |
13.34 |
5259********3670 |
773714 |
06/15/2020 |
| GRESHAM, EDWARD |
90-006222 |
2 |
13.34 |
4701********8341 |
35500B |
06/15/2020 |
| GRIGGS, ROBERT |
90-004803 |
2 |
13.34 |
4777********8726 |
061505 |
06/15/2020 |
| GUERRA, THOM |
90-006165 |
2 |
13.34 |
4147********3910 |
05021C |
06/15/2020 |
| GUYER, DEREK |
90-006354 |
2 |
13.34 |
4867********3694 |
015513 |
06/15/2020 |
| HAMPTON, CRAIG |
90-005979 |
2 |
13.34 |
5514********9027 |
850612 |
06/15/2020 |
| HEATH, TIMOTHY |
90-006585 |
2 |
13.34 |
5581********2049 |
25I89F |
06/15/2020 |
| HILL, ERIC |
90-006545 |
2 |
13.34 |
4432********7887 |
019979 |
06/15/2020 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
13.34 |
4147********5470 |
05117D |
06/15/2020 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
13.34 |
5513********2954 |
301850 |
06/15/2020 |
| IBARRA, AUSTIN |
90-004916 |
2 |
13.34 |
4430********3697 |
508301 |
06/15/2020 |
| IOTT, HEATHER |
90-004766 |
2 |
13.34 |
4055********9131 |
125504 |
06/15/2020 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
13.34 |
5259********2682 |
773716 |
06/15/2020 |
| JUERGENS, JON |
90-005578 |
2 |
13.34 |
5449********9528 |
H26926 |
06/15/2020 |
| JURS, ANGELA |
90-005142 |
2 |
13.34 |
3725*******4000 |
164257 |
06/15/2020 |
| KAMAN, KAYLE |
90-005971 |
2 |
13.34 |
5424********7141 |
309811 |
06/15/2020 |
| KAMINSKI, LOGAN |
90-006178 |
2 |
13.34 |
5178********9199 |
05179Z |
06/15/2020 |
| KAZ, JAMES |
90-006631 |
2 |
13.34 |
4151********6479 |
871261 |
06/15/2020 |
| KEOWN, MICHAEL |
90-005686 |
2 |
13.34 |
5480********4609 |
H26905 |
06/15/2020 |
| KILGORE, THERESA |
90-005794 |
2 |
13.34 |
5178********5338 |
05208B |
06/15/2020 |
| KINCHY, DANIEL |
90-005824 |
2 |
13.34 |
4308********9604 |
478419 |
06/15/2020 |
| LAPATA, ERIC |
90-006504 |
2 |
13.34 |
4489********3752 |
015789 |
06/15/2020 |
| LAWS, ZACH |
90-006527 |
2 |
13.34 |
5513********5091 |
194770 |
06/15/2020 |
| LINDEN, DAVID |
90-006446 |
2 |
13.34 |
6011********2906 |
01527B |
06/15/2020 |
| LOCKE, ASTRID |
90-006698 |
2 |
13.34 |
5449********8777 |
H26916 |
06/15/2020 |
| MARCHION, JUANITA |
90-003329 |
2 |
13.34 |
5449********1413 |
H26903 |
06/15/2020 |
| MARK, JOSHUA |
90-005955 |
2 |
13.34 |
4430********1137 |
521464 |
06/15/2020 |
| MARKISON, HANNAH |
90-005584 |
2 |
13.34 |
5424********9583 |
299690 |
06/15/2020 |
| MATSUO, KOZUE |
90-005156 |
2 |
13.34 |
5424********4233 |
309875 |
06/15/2020 |
| MC DONALD, PAM |
90-004909 |
2 |
13.34 |
5513********6291 |
601810 |
06/15/2020 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
13.34 |
4147********4654 |
05335I |
06/15/2020 |
| MICHEL, JASON |
90-006029 |
2 |
13.34 |
5259********0123 |
773721 |
06/15/2020 |
| MIELKE, SKY |
90-005743 |
2 |
13.34 |
4147********5414 |
05348C |
06/15/2020 |
| MILLER, MICHAEL |
90-002862 |
2 |
13.34 |
5463********4825 |
05388P |
06/15/2020 |
| MITCHELL, BRANDON |
90-006388 |
2 |
13.34 |
4430********8388 |
521674 |
06/15/2020 |
| MORENCY, MICHAEL |
90-003554 |
2 |
13.34 |
5536********4968 |
299737 |
06/15/2020 |
| MORIN, PAULA |
90-005944 |
2 |
13.34 |
5513********1973 |
204780 |
06/15/2020 |
| NEELEY, AMBER |
90-006643 |
2 |
13.34 |
4430********8115 |
545316 |
06/15/2020 |
| NESS, DUSTON |
90-005232 |
2 |
13.34 |
4430********8574 |
540013 |
06/15/2020 |
| NEWMAN, TIM |
90-006788 |
2 |
13.34 |
5146********0976 |
136531 |
06/15/2020 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
13.34 |
5129********8752 |
L10SGQ |
06/15/2020 |
| OLSON, DAVID |
90-003562 |
2 |
13.34 |
4430********3828 |
596786 |
06/15/2020 |
| OSBORN, KAITLIN |
90-006602 |
2 |
13.34 |
4737********4037 |
009474 |
06/15/2020 |
| PALMER, CARA |
90-004958 |
2 |
13.34 |
4147********2104 |
05475D |
06/15/2020 |
| PALMISON, JOHN |
90-006363 |
2 |
13.34 |
5146********1207 |
1A81C9 |
06/15/2020 |
| PEIFFER, BRIAN |
90-006061 |
2 |
13.34 |
6011********7870 |
01567B |
06/15/2020 |
| PICCIUTO, DALE |
90-005859 |
2 |
13.34 |
5513********1321 |
135770 |
06/15/2020 |
| POPKE, STEVEN |
90-006380 |
2 |
13.34 |
4270********8984 |
015352 |
06/15/2020 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
13.34 |
5259********0597 |
773722 |
06/15/2020 |
| RIEMANN, DANA |
90-002836 |
2 |
13.34 |
5466********9267 |
22514P |
06/15/2020 |
| RITZENTHALER, JADE |
90-006594 |
2 |
13.34 |
5424********0549 |
61512P |
06/15/2020 |
| ROSS, MARTIN |
90-003813 |
2 |
13.34 |
6011********2753 |
01587R |
06/15/2020 |
| SALISBURY, DANIEL |
90-006447 |
2 |
13.34 |
4311********9807 |
015465 |
06/15/2020 |
| SCHAEFER, TONY |
90-006240 |
2 |
13.34 |
4147********5441 |
05612D |
06/15/2020 |
| SHENIGO, TIM |
90-006407 |
2 |
13.34 |
5290********6229 |
048475 |
06/15/2020 |
| SHERER, IAN |
90-005827 |
2 |
13.34 |
4186********1753 |
004164 |
06/15/2020 |
| SHERIDAN, BRANDON |
90-005801 |
2 |
13.34 |
4147********8046 |
05658C |
06/15/2020 |
| SHOEMO, TRACY |
90-006429 |
2 |
13.34 |
5513********7762 |
506750 |
06/15/2020 |
| SHULAW, JENNIFER |
90-006581 |
2 |
13.34 |
4586********2450 |
H26922 |
06/15/2020 |
| SIMMONS, ASA |
90-006654 |
2 |
13.34 |
5259********6227 |
773724 |
06/15/2020 |
| SMITH, AMANDA |
90-005155 |
2 |
13.34 |
5480********2588 |
05686Z |
06/15/2020 |
| SMITH, MICHAEL |
90-005085 |
2 |
13.34 |
4820********2609 |
238475 |
06/15/2020 |
| SMITH, PATRICIA |
90-006416 |
2 |
13.34 |
4305********4371 |
05698B |
06/15/2020 |
| STIEBER, BRANT |
90-006419 |
2 |
13.34 |
4777********5452 |
061528 |
06/15/2020 |
| SYVERSON, LISA |
90-003227 |
2 |
13.34 |
4839********4649 |
05734D |
06/15/2020 |
| THOMAS, NIGERIA |
90-005099 |
2 |
13.34 |
5424********1699 |
310081 |
06/15/2020 |
| TORRES, JENNIFER |
90-006700 |
2 |
13.34 |
5259********5644 |
773730 |
06/15/2020 |
| UHL, LAURA |
90-006382 |
2 |
13.34 |
5513********7412 |
329850 |
06/15/2020 |
| URSO, TAYLOR |
90-005897 |
2 |
13.34 |
4147********5957 |
05809D |
06/15/2020 |
| VAUGHN, MARVIN |
90-005826 |
2 |
13.34 |
4232********0468 |
065355 |
06/15/2020 |
| VELA, JOANNA |
90-005938 |
2 |
13.34 |
5424********3678 |
299936 |
06/15/2020 |
| WAGNER, TIMOTHY |
90-005098 |
2 |
13.34 |
5259********3612 |
773731 |
06/15/2020 |
| WALTON, NICOLAUS |
90-005986 |
2 |
13.34 |
4430********8973 |
541120 |
06/15/2020 |
| WILL, ALLISON |
90-006496 |
2 |
13.34 |
5259********3008 |
773732 |
06/15/2020 |
| WILLIAMS, DON |
90-006604 |
2 |
13.34 |
4430********2099 |
539096 |
06/15/2020 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
13.34 |
5259********9793 |
773734 |
06/15/2020 |
| WOLF, MARGIE |
90-005034 |
2 |
13.34 |
4055********3619 |
125530 |
06/15/2020 |
| WRIGHT, BETH |
90-002555 |
2 |
13.34 |
4430********6363 |
523234 |
06/15/2020 |
| YURGLIC, APRIL |
90-001217 |
2 |
13.34 |
5513********5484 |
022810 |
06/15/2020 |
| ZAPPA, VINCE |
90-003279 |
2 |
13.34 |
5175********6928 |
015115 |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
40.02 |
| 61 |
MasterCard |
813.74 |
| 51 |
Visa |
680.34 |
| 4 |
Discover |
53.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1587.46 |