Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
04192J |
10/15/2020 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
134846 |
10/15/2020 |
| BROWN, KEVIN |
90-006745 |
2 |
26.68 |
5259********6940 |
512117 |
10/15/2020 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
BFKSCB |
10/15/2020 |
| BRYK, JENNIFER |
90-006663 |
2 |
26.68 |
5259********7799 |
512118 |
10/15/2020 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5467********4788 |
04238Z |
10/15/2020 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
ZEEHCB |
10/15/2020 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********0353 |
H73870 |
10/15/2020 |
| COLOW, JOSH |
90-006712 |
2 |
26.68 |
5259********1916 |
512120 |
10/15/2020 |
| COOK, SEDRIC |
90-006427 |
2 |
26.68 |
4430********4062 |
155714 |
10/15/2020 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
04272C |
10/15/2020 |
| CRAIG, JEROME |
90-006405 |
2 |
48.02 |
5513********4807 |
CPMYCA |
10/15/2020 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********9267 |
H73887 |
10/15/2020 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
AZ1RWC |
10/15/2020 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
031108 |
10/15/2020 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
099143 |
10/15/2020 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
BFMFCB |
10/15/2020 |
| ELDER, ROSETTA |
90-006991 |
2 |
26.68 |
4460********7335 |
381423 |
10/15/2020 |
| FLECHA, JORDAN |
90-006787 |
2 |
26.68 |
4430********0475 |
156588 |
10/15/2020 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
071146 |
10/15/2020 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09735C |
10/15/2020 |
| FRESCH, JACOB |
90-006801 |
2 |
26.68 |
5513********8397 |
JFKRCD |
10/15/2020 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
454795 |
10/15/2020 |
| FROST, ADAM |
90-006824 |
2 |
24.02 |
5513********9735 |
071147 |
10/15/2020 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
155957 |
10/15/2020 |
| GALE, PETE |
90-002638 |
2 |
26.68 |
3797*******1004 |
133307 |
10/15/2020 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
512125 |
10/15/2020 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
081108 |
10/15/2020 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
512126 |
10/15/2020 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********7970 |
H73893 |
10/15/2020 |
| GOMEZ, MICHELLE |
90-006554 |
2 |
32.01 |
5259********3670 |
512127 |
10/15/2020 |
| GRAY, DANIEL |
90-006782 |
2 |
26.68 |
5424********4876 |
582431 |
10/15/2020 |
| GRESHAM, EDWARD |
90-006977 |
2 |
26.68 |
4701********8341 |
81148B |
10/15/2020 |
| GUYER, DEREK |
90-006354 |
2 |
37.35 |
4867********3694 |
091108 |
10/15/2020 |
| HALL, TEQUISHA |
90-005892 |
2 |
26.68 |
5424********8673 |
582438 |
10/15/2020 |
| HARDIN, ANTONIO |
90-006614 |
2 |
26.68 |
5259********8964 |
512130 |
10/15/2020 |
| HILL, ERIC |
90-006545 |
2 |
26.68 |
4432********2623 |
010110 |
10/15/2020 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
04527D |
10/15/2020 |
| HOMERICK, JUSTIN |
90-003847 |
2 |
32.01 |
5513********2954 |
QVUSB6 |
10/15/2020 |
| IBARRA, AUSTIN |
90-004916 |
2 |
26.68 |
4430********3697 |
110032 |
10/15/2020 |
| JOHNSON, JOHNNY |
90-006972 |
2 |
26.68 |
5259********7139 |
512132 |
10/15/2020 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H73908 |
10/15/2020 |
| JURS, ANGELA |
90-005142 |
2 |
10.68 |
3725*******4000 |
183939 |
10/15/2020 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
582474 |
10/15/2020 |
| KAZ, JAMES |
90-006631 |
2 |
21.34 |
4151********6479 |
867458 |
10/15/2020 |
| KEOWN, MICHAEL |
90-005686 |
2 |
26.68 |
5480********4154 |
H73888 |
10/15/2020 |
| KILGORE, THERESA |
90-005794 |
2 |
48.02 |
5178********5338 |
04633B |
10/15/2020 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
281512 |
10/15/2020 |
| KORNEGAY, SABRINA |
90-006987 |
2 |
26.68 |
4232********2350 |
035819 |
10/15/2020 |
| KREICHER, BRYCE |
90-006784 |
2 |
26.68 |
4867********6028 |
051108 |
10/15/2020 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
5581********8623 |
2LNJZ4 |
10/15/2020 |
| LAPATA, ERIC |
90-006504 |
2 |
26.68 |
4489********3752 |
015857 |
10/15/2020 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
N8Z7B4 |
10/15/2020 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01529B |
10/15/2020 |
| LOCKE, ASTRID |
90-006698 |
2 |
26.68 |
5449********8777 |
H73900 |
10/15/2020 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
128513 |
10/15/2020 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
572552 |
10/15/2020 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
572556 |
10/15/2020 |
| MC DONALD, PAM |
90-004909 |
2 |
26.68 |
5513********2769 |
BFSDCB |
10/15/2020 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
04789P |
10/15/2020 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
230689 |
10/15/2020 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********3660 |
A0CEWC |
10/15/2020 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
572567 |
10/15/2020 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
BFSZCB |
10/15/2020 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
585968 |
10/15/2020 |
| NEWMAN, TIM |
90-006788 |
2 |
53.36 |
5146********0976 |
454796 |
10/15/2020 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
06051D |
10/15/2020 |
| ODEPHE, DANIEL |
90-006856 |
2 |
48.02 |
5108********6408 |
071202 |
10/15/2020 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
64.04 |
5129********8752 |
ZEMXCB |
10/15/2020 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
235912 |
10/15/2020 |
| PEAY, AUSTIN |
90-007020 |
2 |
26.68 |
5146********8832 |
CD3A9F |
10/15/2020 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01586B |
10/15/2020 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
A0F2WC |
10/15/2020 |
| POPKE, STEVEN |
90-006380 |
2 |
26.68 |
4270********8984 |
015954 |
10/15/2020 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
512138 |
10/15/2020 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01573R |
10/15/2020 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015041 |
10/15/2020 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
06186D |
10/15/2020 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
094806 |
10/15/2020 |
| SHERIDAN, BRANDON |
90-005801 |
2 |
48.02 |
4147********8046 |
06192C |
10/15/2020 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
QV47B6 |
10/15/2020 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
06233Z |
10/15/2020 |
| STIEBER, BRANT |
90-006419 |
2 |
26.68 |
4777********5452 |
101535 |
10/15/2020 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
06234D |
10/15/2020 |
| SYVERSON, RONNIE |
90-006635 |
2 |
53.36 |
4839********3889 |
06243C |
10/15/2020 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
RL5LWD |
10/15/2020 |
| TODI, ZACHARY |
90-006791 |
2 |
26.68 |
5175********7673 |
015975 |
10/15/2020 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
JFTYCD |
10/15/2020 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********5957 |
06294D |
10/15/2020 |
| WALSH, JOE |
90-006925 |
2 |
32.01 |
4985********1500 |
052862 |
10/15/2020 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********2925 |
257772 |
10/15/2020 |
| WHITE, JEFF |
90-006710 |
2 |
48.02 |
5524********6712 |
06351Z |
10/15/2020 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5259********0574 |
512143 |
10/15/2020 |
| WILLER, ALEXA |
90-006205 |
2 |
26.68 |
4430********2180 |
211013 |
10/15/2020 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2099 |
231229 |
10/15/2020 |
| WILLIAMS, STEPHANIE |
90-005744 |
2 |
32.01 |
5259********9793 |
512144 |
10/15/2020 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
001894 |
10/15/2020 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
071213 |
10/15/2020 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
231310 |
10/15/2020 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015194 |
10/15/2020 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.36 |
| 54 |
MasterCard |
1726.14 |
| 41 |
Visa |
1256.04 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3099.58 |