Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-006751 |
1 |
26.68 |
5424********3448 |
320794 |
08/02/2020 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
912081 |
08/02/2020 |
| BALDOSSER, CHAD |
90-006642 |
1 |
26.68 |
5536********8585 |
320803 |
08/02/2020 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********9773 |
191837 |
08/02/2020 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
5.34 |
5513********2371 |
358720 |
08/02/2020 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********3192 |
259671 |
08/02/2020 |
| BENDER, TYLER |
90-006848 |
1 |
26.68 |
5156********4497 |
05147Z |
08/02/2020 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4186********6983 |
001986 |
08/02/2020 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
271999 |
08/02/2020 |
| BRANDT, BRANDEN |
90-006723 |
1 |
21.34 |
5449********8269 |
H94050 |
08/02/2020 |
| BROWNELL, DAVID |
90-006879 |
1 |
53.36 |
4000********6124 |
110868 |
08/02/2020 |
| BRYK, MICHAEL |
90-006486 |
1 |
24.02 |
4552********1700 |
H94295 |
08/02/2020 |
| BUSH, JUSTIN |
90-006741 |
1 |
26.68 |
5424********3433 |
72803B |
08/02/2020 |
| BUTLER, NICOLE |
90-006690 |
1 |
32.01 |
4207********2783 |
011820 |
08/02/2020 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
320839 |
08/02/2020 |
| COAKLEY, DEREK |
90-006716 |
1 |
26.68 |
3713*******5001 |
147626 |
08/02/2020 |
| COBBS, RON |
90-006547 |
1 |
26.68 |
5259********8143 |
272001 |
08/02/2020 |
| COLLIER, SAMUEL |
90-006747 |
1 |
26.68 |
5175********0261 |
002714 |
08/02/2020 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********4827 |
H94598 |
08/02/2020 |
| DALTON, CALEB |
90-006839 |
1 |
26.68 |
5513********5896 |
298250 |
08/02/2020 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
4147********4001 |
05310C |
08/02/2020 |
| DE LEON, ANTHONY |
90-005742 |
1 |
26.68 |
5175********2766 |
447710 |
08/02/2020 |
| DELPH, MICHELE |
90-006355 |
1 |
26.68 |
5424********9866 |
321263 |
08/02/2020 |
| DUFFEY, JOHN |
90-006438 |
1 |
26.68 |
4867********5336 |
041820 |
08/02/2020 |
| DUNN, MICHAEL |
90-006515 |
1 |
32.01 |
4024********7890 |
02657G |
08/02/2020 |
| ESTEL, TERRI |
90-006468 |
1 |
32.01 |
5259********4408 |
272004 |
08/02/2020 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********9464 |
866336 |
08/02/2020 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
008576 |
08/02/2020 |
| FRERICK, MICHAEL |
90-006321 |
1 |
21.34 |
5424********3612 |
320895 |
08/02/2020 |
| GIBBS, ANTHONY |
90-005888 |
1 |
26.68 |
5513********4770 |
541460 |
08/02/2020 |
| GIBSON, ERIKA |
90-006480 |
1 |
53.36 |
4430********7417 |
866405 |
08/02/2020 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2170 |
320909 |
08/02/2020 |
| GILLIAM, JAMES |
90-006290 |
1 |
26.68 |
5513********6674 |
881460 |
08/02/2020 |
| GOODSITE, GABE |
90-003917 |
1 |
26.68 |
5513********1974 |
880460 |
08/02/2020 |
| GRAFFIN, LOGAN |
90-006779 |
1 |
26.68 |
5259********4694 |
272007 |
08/02/2020 |
| GUSSIE, DYLAN |
90-005873 |
1 |
24.02 |
5424********4796 |
320924 |
08/02/2020 |
| HAGERMAN, JARED |
90-006415 |
1 |
26.68 |
4147********5453 |
05468C |
08/02/2020 |
| HARMON, NEAL |
90-006403 |
1 |
26.68 |
4043********0586 |
852967 |
08/02/2020 |
| HASSINGER, NOAH |
90-006696 |
1 |
26.68 |
5513********7434 |
421210 |
08/02/2020 |
| HELBLING, KEN |
90-006497 |
1 |
32.01 |
4147********9095 |
05498D |
08/02/2020 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********7920 |
321323 |
08/02/2020 |
| HILL MORTON, RONTA |
90-006482 |
1 |
26.68 |
4430********8330 |
866972 |
08/02/2020 |
| HOERIG, ALEXANDER |
90-006103 |
1 |
21.34 |
6011********2545 |
00240R |
08/02/2020 |
| HOLBROOK, JOSH |
90-006864 |
1 |
26.68 |
4482********5057 |
290981 |
08/02/2020 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
311783 |
08/02/2020 |
| JORDAN, TERESA |
90-006737 |
1 |
53.36 |
5146********7863 |
844F31 |
08/02/2020 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
395720 |
08/02/2020 |
| KASMAN, DANIEL |
90-006307 |
1 |
21.34 |
4400********9458 |
01707C |
08/02/2020 |
| KEEGAN, REBECCA |
90-006850 |
1 |
26.68 |
5146********1603 |
259672 |
08/02/2020 |
| KENNEDY, GRANT |
90-006772 |
1 |
26.68 |
4186********5921 |
027212 |
08/02/2020 |
| KOENIG, DAVID |
90-006632 |
1 |
48.02 |
5175********5136 |
002634 |
08/02/2020 |
| KRAMER, SCOTT |
90-004872 |
1 |
26.68 |
3767*******2003 |
107265 |
08/02/2020 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
971730 |
08/02/2020 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********4793 |
00205R |
08/02/2020 |
| KUBACH, TYLER |
90-005178 |
1 |
26.68 |
5178********4812 |
05679Z |
08/02/2020 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********4424 |
272013 |
08/02/2020 |
| LAMB, MICHAEL |
90-006901 |
1 |
26.68 |
3798*******2005 |
106882 |
08/02/2020 |
| LAND, VIRGINIA |
90-006900 |
1 |
26.68 |
5259********7955 |
272014 |
08/02/2020 |
| LEAKE, LAN |
90-006608 |
1 |
32.01 |
4400********6270 |
01857D |
08/02/2020 |
| LESCH, MATT |
90-003899 |
1 |
26.68 |
5424********0810 |
321391 |
08/02/2020 |
| LINK, SETH |
90-005580 |
1 |
26.68 |
4186********7620 |
031915 |
08/02/2020 |
| MACIEJEWSKI, JONATHAN |
90-006853 |
1 |
26.68 |
4430********6930 |
849994 |
08/02/2020 |
| MAST, GRAHAM |
90-006533 |
1 |
26.68 |
4430********7871 |
834230 |
08/02/2020 |
| MATHER, BARON |
90-006783 |
1 |
26.68 |
4430********3279 |
846799 |
08/02/2020 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5178********7203 |
05767B |
08/02/2020 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
26.68 |
5259********3024 |
272015 |
08/02/2020 |
| MATTHEWS, GARY |
90-006386 |
1 |
26.68 |
5153********4432 |
05785Z |
08/02/2020 |
| MC GORY, DEE |
90-006488 |
1 |
26.68 |
5463********5182 |
07002P |
08/02/2020 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
07000P |
08/02/2020 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
07015D |
08/02/2020 |
| MILLER, STEPHEN |
90-006558 |
1 |
24.02 |
4000********5324 |
610049 |
08/02/2020 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00285R |
08/02/2020 |
| MINTON, KOLE |
90-006377 |
1 |
26.68 |
5513********3145 |
734190 |
08/02/2020 |
| MOORE, DYLAN |
90-006758 |
1 |
26.68 |
4055********9818 |
191901 |
08/02/2020 |
| MOORE, TYSON |
90-006754 |
1 |
53.35 |
5259********4724 |
272017 |
08/02/2020 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********0780 |
130971 |
08/02/2020 |
| MURPHY, ALEX |
90-006891 |
1 |
26.68 |
5146********4425 |
259674 |
08/02/2020 |
| NOSEK, MICHAEL |
90-005871 |
1 |
26.68 |
4186********1572 |
022631 |
08/02/2020 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
4000********3769 |
111194 |
08/02/2020 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
07113P |
08/02/2020 |
| PANGENI, BINOD |
90-006027 |
1 |
24.02 |
4060********8819 |
07105D |
08/02/2020 |
| PARTHEMORE, RON |
90-006559 |
1 |
26.68 |
5513********1298 |
945760 |
08/02/2020 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
041920 |
08/02/2020 |
| PAVLIK, JARED |
90-006840 |
1 |
26.68 |
5199********4106 |
07149Z |
08/02/2020 |
| PEIFFER, DREW |
90-006535 |
1 |
26.68 |
6011********7870 |
00242B |
08/02/2020 |
| PETERS, KELSEY |
90-006720 |
1 |
26.68 |
5513********9948 |
019470 |
08/02/2020 |
| PETTIS, DESIREE |
90-006409 |
1 |
26.68 |
5273********0463 |
209903 |
08/02/2020 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
2E6810 |
08/02/2020 |
| REEGAN, GORDON |
90-006778 |
1 |
26.68 |
5513********2800 |
654460 |
08/02/2020 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********3412 |
H94640 |
08/02/2020 |
| RICHMOND, DAVID |
90-006457 |
1 |
26.68 |
4430********4194 |
947352 |
08/02/2020 |
| ROBERTS, AIRIKA |
90-006738 |
1 |
26.68 |
5513********3567 |
945180 |
08/02/2020 |
| ROGERS, LARRY |
90-006633 |
1 |
26.68 |
5424********2454 |
321489 |
08/02/2020 |
| ROSE, CONNIE |
90-005165 |
1 |
32.01 |
3731*******6003 |
145204 |
08/02/2020 |
| RUFF, CHRIS |
90-006841 |
1 |
48.02 |
4777********4542 |
080207 |
08/02/2020 |
| RUSSELL, SHAREE |
90-006244 |
1 |
26.68 |
4358********8833 |
002421 |
08/02/2020 |
| SARTOR, STEVEN |
90-006726 |
1 |
26.68 |
4186********8806 |
007003 |
08/02/2020 |
| SCHAFROTH, ALEX |
90-007165 |
1 |
26.68 |
4147********0787 |
07287C |
08/02/2020 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
5424********4767 |
53848P |
08/02/2020 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
5278********2098 |
91209Z |
08/02/2020 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
5513********9202 |
567480 |
08/02/2020 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
26.68 |
5424********4670 |
321510 |
08/02/2020 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
272020 |
08/02/2020 |
| SCHOCH, JOSHUA |
90-006878 |
1 |
26.68 |
4482********9175 |
091910 |
08/02/2020 |
| SCHULTZ, JASON |
90-006795 |
1 |
26.68 |
5513********7196 |
338250 |
08/02/2020 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
07349D |
08/02/2020 |
| SHANK, AARON |
90-006866 |
1 |
26.68 |
5449********6506 |
H94659 |
08/02/2020 |
| STEINER, MALACHI |
90-006718 |
1 |
26.68 |
5513********4247 |
388710 |
08/02/2020 |
| STEUK, WILLIAM |
90-006229 |
1 |
26.68 |
4388********2533 |
07401A |
08/02/2020 |
| STEWART, TREMAINE |
90-006584 |
1 |
26.68 |
5513********2336 |
444210 |
08/02/2020 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********6088 |
H96809 |
08/02/2020 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
984180 |
08/02/2020 |
| TORRES, JUAN |
90-006511 |
1 |
26.68 |
5513********1269 |
459210 |
08/02/2020 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
26.68 |
4430********6685 |
980732 |
08/02/2020 |
| TURNER, SCOTT |
90-004542 |
1 |
53.35 |
5449********7769 |
H97329 |
08/02/2020 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
943760 |
08/02/2020 |
| VALLIANT, LIBERTY |
90-006449 |
1 |
26.68 |
5332********0372 |
C71N7W |
08/02/2020 |
| WALSKI, MATTHEW |
90-006636 |
1 |
26.68 |
5175********1798 |
002193 |
08/02/2020 |
| WEBSTER, REBECCA |
90-005921 |
1 |
32.01 |
4432********6019 |
018979 |
08/02/2020 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
080400 |
08/02/2020 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
947613 |
08/02/2020 |
| WILLIAMS, RYAN |
90-006528 |
1 |
26.68 |
4430********0005 |
951143 |
08/02/2020 |
| WINGADER, DEVIN |
90-006675 |
1 |
26.68 |
5513********4362 |
731190 |
08/02/2020 |
| WINKEL, DYLAN |
90-005937 |
1 |
26.68 |
4430********8060 |
980932 |
08/02/2020 |
| WOLLENSIEGEL, BRUCE |
90-006750 |
1 |
26.68 |
5513********8487 |
513480 |
08/02/2020 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********7811 |
07589S |
08/02/2020 |
| ZURA, ZACHARY |
90-006769 |
1 |
26.68 |
4000********3752 |
471784 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
112.05 |
| 71 |
MasterCard |
2046.31 |
| 48 |
Visa |
1379.33 |
| 4 |
Discover |
101.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3639.07 |