Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-006847 |
2 |
26.68 |
5424********6868 |
505214 |
07/15/2020 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
07749J |
07/15/2020 |
| BLACK, TIM |
90-005658 |
2 |
5.34 |
3727*******9468 |
527961 |
07/15/2020 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
953263 |
07/15/2020 |
| BROWN, KEVIN |
90-006745 |
2 |
26.68 |
5259********6940 |
688375 |
07/15/2020 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
406170 |
07/15/2020 |
| BRYK, JENNIFER |
90-006663 |
2 |
26.68 |
5259********7799 |
688376 |
07/15/2020 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5467********4788 |
07813Z |
07/15/2020 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
035960 |
07/15/2020 |
| CODELUPPI, KYLE |
90-006493 |
2 |
26.68 |
5449********2858 |
H73679 |
07/15/2020 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********4494 |
H73673 |
07/15/2020 |
| COLOW, JOSH |
90-006712 |
2 |
26.68 |
5259********1916 |
688377 |
07/15/2020 |
| COOK, SEDRIC |
90-006427 |
2 |
26.68 |
4430********4062 |
915566 |
07/15/2020 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
07875C |
07/15/2020 |
| CRAIG, JEROME |
90-006405 |
2 |
48.02 |
5513********8815 |
046110 |
07/15/2020 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********9267 |
H73673 |
07/15/2020 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
413960 |
07/15/2020 |
| DEMORE, CAROLYN |
90-004966 |
2 |
26.68 |
5175********9614 |
015293 |
07/15/2020 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
000908 |
07/15/2020 |
| DIDION, KRISTY |
90-005394 |
2 |
5.34 |
6011********5697 |
01573R |
07/15/2020 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
826120 |
07/15/2020 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
262140 |
07/15/2020 |
| EVANS, MIRANDA |
90-006024 |
2 |
53.35 |
4430********4095 |
911120 |
07/15/2020 |
| FARRIS, VELISSA |
90-006396 |
2 |
32.01 |
5146********8451 |
739F93 |
07/15/2020 |
| FLECHA, JORDAN |
90-006787 |
2 |
26.68 |
4430********0475 |
999708 |
07/15/2020 |
| FOX, TRACY |
90-006448 |
2 |
26.68 |
5142********3304 |
091651 |
07/15/2020 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
070934 |
07/15/2020 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
03236C |
07/15/2020 |
| FRESCH, JACOB |
90-006801 |
2 |
26.68 |
5513********8397 |
193150 |
07/15/2020 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
213458 |
07/15/2020 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
962778 |
07/15/2020 |
| GALE, PETE |
90-002638 |
2 |
26.68 |
3797*******1004 |
115401 |
07/15/2020 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
688380 |
07/15/2020 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
060908 |
07/15/2020 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
688381 |
07/15/2020 |
| GOFF, DYLAN |
90-004970 |
2 |
26.68 |
5449********7970 |
H73681 |
07/15/2020 |
| GOMEZ, MICHELLE |
90-006554 |
2 |
32.01 |
5259********3670 |
688382 |
07/15/2020 |
| GRAY, DANIEL |
90-006782 |
2 |
26.68 |
5424********4876 |
505313 |
07/15/2020 |
| GRESHAM, EDWARD |
90-006823 |
2 |
26.68 |
4701********8341 |
80938B |
07/15/2020 |
| GRIGGS, ROBERT |
90-004803 |
2 |
32.01 |
4777********8726 |
071501 |
07/15/2020 |
| GUERRA, THOM |
90-006165 |
2 |
26.68 |
4147********3910 |
08154C |
07/15/2020 |
| GUYER, DEREK |
90-006354 |
2 |
37.35 |
4867********3694 |
080908 |
07/15/2020 |
| HAMPTON, CRAIG |
90-005979 |
2 |
26.68 |
5514********9027 |
851912 |
07/15/2020 |
| HEATH, TIMOTHY |
90-006585 |
2 |
26.68 |
5581********2049 |
2G3BMM |
07/15/2020 |
| HILL, ERIC |
90-006545 |
2 |
26.68 |
4432********7887 |
027496 |
07/15/2020 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
48.02 |
4147********5470 |
08234D |
07/15/2020 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
315940 |
07/15/2020 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
916794 |
07/15/2020 |
| IOTT, HEATHER |
90-004766 |
2 |
26.68 |
4055********9131 |
070942 |
07/15/2020 |
| JEVIDEN, MIRANDA |
90-005088 |
2 |
32.01 |
5259********2682 |
688386 |
07/15/2020 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H73698 |
07/15/2020 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
103166 |
07/15/2020 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
505959 |
07/15/2020 |
| KAZ, JAMES |
90-006631 |
2 |
21.34 |
4151********6479 |
628613 |
07/15/2020 |
| KEOWN, MICHAEL |
90-005686 |
2 |
26.68 |
5480********4609 |
H73676 |
07/15/2020 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
08349B |
07/15/2020 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
832578 |
07/15/2020 |
| KREICHER, BRYCE |
90-006784 |
2 |
26.68 |
4867********6028 |
040908 |
07/15/2020 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
688387 |
07/15/2020 |
| LAPATA, ERIC |
90-006504 |
2 |
26.68 |
4489********3752 |
015897 |
07/15/2020 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********5091 |
348140 |
07/15/2020 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01543B |
07/15/2020 |
| LOCKE, ASTRID |
90-006698 |
2 |
26.68 |
5449********8777 |
H73688 |
07/15/2020 |
| MARCHION, JUANITA |
90-003329 |
2 |
26.68 |
5449********1413 |
H73676 |
07/15/2020 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
967640 |
07/15/2020 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
505390 |
07/15/2020 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
505993 |
07/15/2020 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********6291 |
496960 |
07/15/2020 |
| MC GOOKEY, ANNE |
90-005433 |
2 |
32.01 |
4147********4654 |
08472I |
07/15/2020 |
| MICHEL, JASON |
90-006029 |
2 |
26.68 |
5259********0123 |
688390 |
07/15/2020 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
08503C |
07/15/2020 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
08500P |
07/15/2020 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
914662 |
07/15/2020 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********3660 |
364140 |
07/15/2020 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
506010 |
07/15/2020 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
425950 |
07/15/2020 |
| MORRIS, RICHARD |
90-006766 |
2 |
26.68 |
4232********6100 |
010601 |
07/15/2020 |
| NEELEY, AMBER |
90-006643 |
2 |
48.02 |
4430********8115 |
954259 |
07/15/2020 |
| NEWMAN, TIM |
90-006788 |
2 |
53.36 |
5146********0976 |
213463 |
07/15/2020 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
967871 |
07/15/2020 |
| OSBORN, KAITLIN |
90-006602 |
2 |
32.01 |
4737********4037 |
097402 |
07/15/2020 |
| PALMER, CARA |
90-004958 |
2 |
53.35 |
4147********2104 |
08625D |
07/15/2020 |
| PALMISON, JOHN |
90-006363 |
2 |
53.36 |
5146********1207 |
AB295C |
07/15/2020 |
| PEAY, AUSTIN |
90-006844 |
2 |
26.68 |
5146********8832 |
EE7664 |
07/15/2020 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01548B |
07/15/2020 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
386140 |
07/15/2020 |
| POPKE, STEVEN |
90-006380 |
2 |
26.68 |
4270********8984 |
015166 |
07/15/2020 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
688394 |
07/15/2020 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********9267 |
91631P |
07/15/2020 |
| RITZENTHALER, JADE |
90-006594 |
2 |
26.68 |
5424********0549 |
06017P |
07/15/2020 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01587R |
07/15/2020 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015978 |
07/15/2020 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
08770D |
07/15/2020 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
025254 |
07/15/2020 |
| SHERER, IAN |
90-005827 |
2 |
26.68 |
4186********1753 |
028729 |
07/15/2020 |
| SHERIDAN, BRANDON |
90-005801 |
2 |
48.02 |
4147********8046 |
08794C |
07/15/2020 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
300140 |
07/15/2020 |
| SHULAW, JENNIFER |
90-006581 |
2 |
26.68 |
4586********2450 |
H73694 |
07/15/2020 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
00035Z |
07/15/2020 |
| SMITH, MICHAEL |
90-005085 |
2 |
5.34 |
4820********2609 |
017237 |
07/15/2020 |
| SMITH, PATRICIA |
90-006416 |
2 |
32.01 |
4305********4371 |
00050B |
07/15/2020 |
| STIEBER, BRANT |
90-006419 |
2 |
26.68 |
4777********5452 |
071535 |
07/15/2020 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
00095D |
07/15/2020 |
| TODI, ZACHARY |
90-006791 |
2 |
26.68 |
5175********7673 |
015273 |
07/15/2020 |
| TORRES, JENNIFER |
90-006700 |
2 |
32.01 |
5259********5644 |
688399 |
07/15/2020 |
| UHL, LAURA |
90-006382 |
2 |
5.34 |
5513********7412 |
496950 |
07/15/2020 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********5957 |
00153D |
07/15/2020 |
| VAUGHN, MARVIN |
90-005826 |
2 |
24.02 |
4232********0468 |
028216 |
07/15/2020 |
| VELA, JOANNA |
90-005938 |
2 |
26.68 |
5424********3678 |
506107 |
07/15/2020 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********8973 |
063913 |
07/15/2020 |
| WHITE, JEFF |
90-006710 |
2 |
48.02 |
5524********6712 |
00182Z |
07/15/2020 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2099 |
016996 |
07/15/2020 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********9793 |
688404 |
07/15/2020 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
015366 |
07/15/2020 |
| YURGLIC, APRIL |
90-001217 |
2 |
16.00 |
5513********5484 |
426940 |
07/15/2020 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015232 |
07/15/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.37 |
| 62 |
MasterCard |
1920.87 |
| 47 |
Visa |
1477.45 |
| 4 |
Discover |
85.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3569.07 |