Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
02231G |
11/15/2020 |
| BRAGGS, HERMAN |
90-006881 |
2 |
26.68 |
5424********6953 |
178241 |
11/15/2020 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
440713 |
11/15/2020 |
| BROWN, KEVIN |
90-006745 |
2 |
26.68 |
5259********6940 |
473391 |
11/15/2020 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
L3P7CD |
11/15/2020 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
AHLIC7 |
11/15/2020 |
| CODELUPPI, RYAN |
90-004599 |
2 |
26.68 |
5449********0353 |
H07138 |
11/15/2020 |
| COLOW, JOSH |
90-006712 |
2 |
26.68 |
5259********1916 |
473393 |
11/15/2020 |
| COOK, SEDRIC |
90-007078 |
2 |
26.68 |
4430********4062 |
443189 |
11/15/2020 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
02319C |
11/15/2020 |
| CRAIG, JEROME |
90-006405 |
2 |
48.02 |
5513********4807 |
VBEBCF |
11/15/2020 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
LJOYCP |
11/15/2020 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
014421 |
11/15/2020 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
881381 |
11/15/2020 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
LJO4CP |
11/15/2020 |
| ELDER, KAMRON |
90-006988 |
2 |
26.68 |
5146********1949 |
17BE28 |
11/15/2020 |
| ELDER, ROSETTA |
90-006991 |
2 |
26.68 |
4460********7335 |
408972 |
11/15/2020 |
| FLECHA, JORDAN |
90-006787 |
2 |
26.68 |
4430********0475 |
406502 |
11/15/2020 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
05723C |
11/15/2020 |
| FRESCH, JACOB |
90-006801 |
2 |
26.68 |
5513********8397 |
UZJCXR |
11/15/2020 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********0484 |
535037 |
11/15/2020 |
| FROST, ADAM |
90-006824 |
2 |
24.02 |
5513********9735 |
004415 |
11/15/2020 |
| FURNESS, JENNIFER |
90-005116 |
2 |
32.01 |
4430********0986 |
410628 |
11/15/2020 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
473395 |
11/15/2020 |
| GARDINER, NICK |
90-005636 |
2 |
58.69 |
4867********9283 |
064421 |
11/15/2020 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
473396 |
11/15/2020 |
| GOFF, DYLAN |
90-005646 |
2 |
26.68 |
5449********7970 |
H07160 |
11/15/2020 |
| GOMEZ, MICHELLE |
90-006554 |
2 |
32.01 |
5259********3670 |
473397 |
11/15/2020 |
| GRAY, DANIEL |
90-006782 |
2 |
26.68 |
5424********4876 |
178307 |
11/15/2020 |
| GUYER, DEREK |
90-006354 |
2 |
37.35 |
4867********3694 |
074421 |
11/15/2020 |
| HALL, TEQUISHA |
90-005892 |
2 |
26.68 |
5424********8673 |
178315 |
11/15/2020 |
| HAMPTON, CRAIG |
90-005979 |
2 |
26.68 |
5514********9027 |
361356 |
11/15/2020 |
| HARDIN, ANTONIO |
90-006614 |
2 |
26.68 |
5259********8964 |
473398 |
11/15/2020 |
| HILL, ERIC |
90-006545 |
2 |
26.68 |
4432********2623 |
007888 |
11/15/2020 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
02589D |
11/15/2020 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H07176 |
11/15/2020 |
| JURS, ANGELA |
90-005142 |
2 |
10.68 |
3725*******4000 |
109793 |
11/15/2020 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
179492 |
11/15/2020 |
| KAZ, JAMES |
90-006631 |
2 |
21.34 |
4151********6479 |
670842 |
11/15/2020 |
| KEOWN, MICHAEL |
90-007053 |
2 |
26.68 |
5480********4154 |
H07155 |
11/15/2020 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
634272 |
11/15/2020 |
| KREICHER, BRYCE |
90-006784 |
2 |
26.68 |
4867********6028 |
034421 |
11/15/2020 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
473402 |
11/15/2020 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
5581********8623 |
23ZRBP |
11/15/2020 |
| LAPATA, ERIC |
90-006504 |
2 |
26.68 |
4489********3752 |
015130 |
11/15/2020 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
NT9LX9 |
11/15/2020 |
| LEIBACHER, KIM |
90-006917 |
2 |
26.68 |
4037********5994 |
025144 |
11/15/2020 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01548B |
11/15/2020 |
| LOCKE, ASTRID |
90-006698 |
2 |
26.68 |
5449********8777 |
H07168 |
11/15/2020 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
441322 |
11/15/2020 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
178377 |
11/15/2020 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
178381 |
11/15/2020 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
L1CHC8 |
11/15/2020 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
02864C |
11/15/2020 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
02869P |
11/15/2020 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
430959 |
11/15/2020 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********3660 |
L3Y5CD |
11/15/2020 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
178389 |
11/15/2020 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
L1DTC8 |
11/15/2020 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
559829 |
11/15/2020 |
| NEWMAN, TIM |
90-006788 |
2 |
53.36 |
5146********0976 |
535039 |
11/15/2020 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
02951D |
11/15/2020 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
64.04 |
5129********8752 |
NUBLX9 |
11/15/2020 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
443728 |
11/15/2020 |
| PEAY, AUSTIN |
90-007020 |
2 |
26.68 |
5146********8832 |
D556EF |
11/15/2020 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01568B |
11/15/2020 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
L31OCD |
11/15/2020 |
| POPKE, STEVEN |
90-006380 |
2 |
26.68 |
4270********8984 |
015084 |
11/15/2020 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
473406 |
11/15/2020 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********6127 |
38770Z |
11/15/2020 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01508R |
11/15/2020 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015564 |
11/15/2020 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
03080D |
11/15/2020 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
086055 |
11/15/2020 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
D720CQ |
11/15/2020 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
03122Z |
11/15/2020 |
| STIEBER, BRANT |
90-006419 |
2 |
26.68 |
4777********5452 |
111541 |
11/15/2020 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
473409 |
11/15/2020 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
03152D |
11/15/2020 |
| SYVERSON, RONNIE |
90-006635 |
2 |
53.36 |
4839********3889 |
03167C |
11/15/2020 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
AH00C7 |
11/15/2020 |
| TODI, ZACHARY |
90-006791 |
2 |
26.68 |
5175********7673 |
015595 |
11/15/2020 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
LJ6ECP |
11/15/2020 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********5957 |
03208D |
11/15/2020 |
| WALTON, NICOLAUS |
90-005986 |
2 |
26.68 |
4430********2925 |
443925 |
11/15/2020 |
| WHITE, JEFF |
90-006710 |
2 |
48.02 |
5524********6712 |
03240Z |
11/15/2020 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5259********0574 |
473412 |
11/15/2020 |
| WILLER, ALEXA |
90-006205 |
2 |
26.68 |
4430********2180 |
440148 |
11/15/2020 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2099 |
453110 |
11/15/2020 |
| WILLIAMS, STEPHANIE |
90-006993 |
2 |
32.01 |
5259********9793 |
473413 |
11/15/2020 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
204443 |
11/15/2020 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
407235 |
11/15/2020 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015136 |
11/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.68 |
| 53 |
MasterCard |
1683.46 |
| 36 |
Visa |
1095.97 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2870.15 |