Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
07085J |
08/16/2020 |
| BLACK, TIM |
90-005658 |
2 |
5.34 |
3727*******9468 |
704249 |
08/16/2020 |
| BRAGGS, HERMAN |
90-006881 |
2 |
26.68 |
5424********6953 |
131955 |
08/16/2020 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
253895 |
08/16/2020 |
| BROWN, KEVIN |
90-006745 |
2 |
26.68 |
5259********6940 |
706500 |
08/16/2020 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
381630 |
08/16/2020 |
| BRYK, JENNIFER |
90-006663 |
2 |
26.68 |
5259********7799 |
706499 |
08/16/2020 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5467********4788 |
07178Z |
08/16/2020 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
325800 |
08/16/2020 |
| CARR, DA SHAWN |
90-006563 |
2 |
26.68 |
4186********1596 |
018003 |
08/16/2020 |
| COLOW, JOSH |
90-006712 |
2 |
26.68 |
5259********1916 |
706501 |
08/16/2020 |
| COOK, SEDRIC |
90-006427 |
2 |
26.68 |
4430********4062 |
254690 |
08/16/2020 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
07210C |
08/16/2020 |
| CRAIG, JEROME |
90-006405 |
2 |
48.02 |
5513********8815 |
047820 |
08/16/2020 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********9267 |
H02985 |
08/16/2020 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
336800 |
08/16/2020 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
010221 |
08/16/2020 |
| DIDION, KRISTY |
90-005394 |
2 |
5.34 |
6011********5697 |
01668R |
08/16/2020 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
641436 |
08/16/2020 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
145810 |
08/16/2020 |
| ELDER, KAMRON |
90-005902 |
2 |
26.68 |
5146********1949 |
C4DD73 |
08/16/2020 |
| FLECHA, JORDAN |
90-006787 |
2 |
26.68 |
4430********0475 |
245306 |
08/16/2020 |
| FOX, TRACY |
90-006448 |
2 |
26.68 |
5142********3304 |
679985 |
08/16/2020 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
200244 |
08/16/2020 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
07220C |
08/16/2020 |
| FRESCH, JACOB |
90-006801 |
2 |
26.68 |
5513********8397 |
545830 |
08/16/2020 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
296521 |
08/16/2020 |
| FROST, ADAM |
90-006824 |
2 |
24.02 |
5513********9735 |
000246 |
08/16/2020 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
267588 |
08/16/2020 |
| GALE, PETE |
90-002638 |
2 |
26.68 |
3797*******1004 |
197430 |
08/16/2020 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
706505 |
08/16/2020 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
070221 |
08/16/2020 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
706506 |
08/16/2020 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********7970 |
H02991 |
08/16/2020 |
| GOMEZ, MICHELLE |
90-006554 |
2 |
32.01 |
5259********3670 |
706507 |
08/16/2020 |
| GRAY, DANIEL |
90-006782 |
2 |
26.68 |
5424********4876 |
132057 |
08/16/2020 |
| GRESHAM, EDWARD |
90-006823 |
2 |
26.68 |
4701********8341 |
10248B |
08/16/2020 |
| GUYER, DEREK |
90-006354 |
2 |
37.35 |
4867********3694 |
090221 |
08/16/2020 |
| HALL, TEQUISHA |
90-005892 |
2 |
26.68 |
5424********8673 |
132150 |
08/16/2020 |
| HAMPTON, CRAIG |
90-005979 |
2 |
26.68 |
5514********9027 |
321465 |
08/16/2020 |
| HEATH, TIMOTHY |
90-006585 |
2 |
26.68 |
5581********2049 |
2LEZQR |
08/16/2020 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
48.02 |
4147********5470 |
07542D |
08/16/2020 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
049820 |
08/16/2020 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
205195 |
08/16/2020 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H03007 |
08/16/2020 |
| JURS, ANGELA |
90-005142 |
2 |
10.68 |
3725*******4000 |
165993 |
08/16/2020 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
132101 |
08/16/2020 |
| KAMINSKI, LOGAN |
90-006178 |
2 |
26.68 |
5178********9199 |
07620Z |
08/16/2020 |
| KAZ, JAMES |
90-006631 |
2 |
21.34 |
4151********6479 |
447042 |
08/16/2020 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
07630B |
08/16/2020 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
199135 |
08/16/2020 |
| KREICHER, BRYCE |
90-006784 |
2 |
26.68 |
4867********6028 |
040221 |
08/16/2020 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
706511 |
08/16/2020 |
| LAPATA, ERIC |
90-006504 |
2 |
26.68 |
4489********3752 |
016311 |
08/16/2020 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01691B |
08/16/2020 |
| LOCKE, ASTRID |
90-006698 |
2 |
26.68 |
5449********8777 |
H02998 |
08/16/2020 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
263556 |
08/16/2020 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
132214 |
08/16/2020 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
132226 |
08/16/2020 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********2769 |
512850 |
08/16/2020 |
| MICHEL, JASON |
90-006029 |
2 |
26.68 |
5259********0123 |
706514 |
08/16/2020 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
07784C |
08/16/2020 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
09001P |
08/16/2020 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
368365 |
08/16/2020 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
132259 |
08/16/2020 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
331630 |
08/16/2020 |
| NEWMAN, TIM |
90-006788 |
2 |
53.36 |
5146********0976 |
296522 |
08/16/2020 |
| ODEPHE, DANIEL |
90-006856 |
2 |
48.02 |
5108********6408 |
000302 |
08/16/2020 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
37.35 |
5129********8752 |
FKSAHK |
08/16/2020 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
346200 |
08/16/2020 |
| OSBORN, KAITLIN |
90-006602 |
2 |
32.01 |
4737********4037 |
049007 |
08/16/2020 |
| PALMER, CARA |
90-004958 |
2 |
53.35 |
4147********2104 |
09122D |
08/16/2020 |
| PALMISON, JOHN |
90-006363 |
2 |
53.36 |
5146********1207 |
85FFFF |
08/16/2020 |
| PEAY, AUSTIN |
90-006844 |
2 |
26.68 |
5146********8832 |
01F018 |
08/16/2020 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01649B |
08/16/2020 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
353630 |
08/16/2020 |
| POPKE, STEVEN |
90-006380 |
2 |
26.68 |
4270********8984 |
016520 |
08/16/2020 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
706516 |
08/16/2020 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5466********9267 |
49561P |
08/16/2020 |
| RITZENTHALER, JADE |
90-006594 |
2 |
26.68 |
5424********0549 |
83428P |
08/16/2020 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01623R |
08/16/2020 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
016551 |
08/16/2020 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
09227D |
08/16/2020 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
041274 |
08/16/2020 |
| SHERIDAN, BRANDON |
90-005801 |
2 |
48.02 |
4147********8046 |
09239C |
08/16/2020 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
135810 |
08/16/2020 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
09290Z |
08/16/2020 |
| STIEBER, BRANT |
90-006419 |
2 |
26.68 |
4777********5452 |
081640 |
08/16/2020 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
09339D |
08/16/2020 |
| SYVERSON, RONNIE |
90-006635 |
2 |
53.36 |
4839********3889 |
09359B |
08/16/2020 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
398630 |
08/16/2020 |
| TODI, ZACHARY |
90-006791 |
2 |
26.68 |
5175********7673 |
016660 |
08/16/2020 |
| TORRES, JENNIFER |
90-006700 |
2 |
32.01 |
5259********5644 |
706521 |
08/16/2020 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
193820 |
08/16/2020 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********5957 |
09448D |
08/16/2020 |
| VAUGHN, MARVIN |
90-005826 |
2 |
24.02 |
4232********0468 |
092689 |
08/16/2020 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********2925 |
306431 |
08/16/2020 |
| WHITE, JEFF |
90-006710 |
2 |
48.02 |
5524********6712 |
09477Z |
08/16/2020 |
| WILLER, ALEXA |
90-006205 |
2 |
26.68 |
4430********2180 |
369238 |
08/16/2020 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2099 |
392317 |
08/16/2020 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********9793 |
706524 |
08/16/2020 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
001691 |
08/16/2020 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
200317 |
08/16/2020 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
369373 |
08/16/2020 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
016565 |
08/16/2020 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
42.70 |
| 58 |
MasterCard |
1843.52 |
| 40 |
Visa |
1274.71 |
| 4 |
Discover |
85.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3246.31 |