08/03/2020
06:42:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, SHAWN XN-G10405 1 32.00 5523********9492 05644S 08/02/2020
AGRAWAL, AMIT XN-W206906 1 48.11 5524********2465 08473S 08/02/2020
ALEXANDER, MATTHEW XN-NL001525 1 32.00 4737********1270 015084 08/02/2020
ALLEY, CHARLES XN-W102588 1 32.00 4034********3188 528778 08/02/2020
ALLMAN, TERRY XN-G11388 1 32.00 4313********1799 03638D 08/02/2020
ALTON, JOHN XN-W102390 1 42.70 5524********7113 05719W 08/02/2020
BAKER, KYLE XN-W206239 1 32.00 4640********3182 05729D 08/02/2020
BALLENGER, KATHLEEN XN-W102513 1 27.04 4867********1671 055521 08/02/2020
BARTON, ANDREA XN-W102504 1 32.00 5147********2885 005526 08/02/2020
BASTIAN, ERIC XN-W205009 1 42.75 4411********7461 065521 08/02/2020
BEHRINGER, BECKY XN-W100545 1 32.00 4147********3621 05827D 08/02/2020
BENJAMIN, DEXTER XN-N00167 1 58.84 6011********3452 00274R 08/02/2020
BERGENSTEIN, EVAN XN-W206824 1 70.00 5449********3679 H12610 08/02/2020
BOWMAN, NICK XN-G000101 1 42.75 5175********4303 002180 08/02/2020
BRADSHAW, JEREMIE XN-W102722 1 41.96 4147********1699 05891D 08/02/2020
BROBST, TROY XN-W206843 1 27.04 4121********8918 05906A 08/02/2020
BROWN, JUSTIN XN-G10063 1 32.00 4311********2053 002752 08/02/2020
BUBB, KATHI XN-N2572 1 48.11 4147********0304 05957C 08/02/2020
BURKHART, DEMITRA XN-N02182 1 32.00 3772*******3016 194695 08/02/2020
BURNER, SETH XN-G11219 1 57.00 4867********3107 025521 08/02/2020
CAMPANELLA, STEPHANIE XN-W102423 1 42.75 4867********5575 035521 08/02/2020
CAMPBELL, CADE XN-W102764 1 42.00 4388********7716 06022D 08/02/2020
CAMPBELL, MATT XN-W100611 1 94.00 5467********3004 06035B 08/02/2020
CANNAN, LYRISE XN-W205589 1 36.60 6011********3772 00298R 08/02/2020
CARTER, LANCE XN-W102689 1 85.50 5175********0856 002266 08/02/2020
CASTLE, TAYLOR XN-W206738 1 25.00 5111********7167 015536 08/02/2020
CESSNA, MARC XN-W102980 1 32.00 4867********4899 075521 08/02/2020
CITALTON, MAURICR XN-W102713 1 3.00 4736********7381 075521 08/02/2020
CLARK, NICOLE XN-W102701 1 63.45 3795*******3000 187522 08/02/2020
CLOUSE, MORGAN XN-W206714 1 18.00 4430********5792 529065 08/02/2020
COHEN, WENDY XN-N3132 1 32.00 5523********5570 06167Z 08/02/2020
COLEMAN, JANELLE XN-W102518 1 32.00 4867********8744 095521 08/02/2020
COLLINS, GARY XN-G10316 1 32.00 5175********8871 002352 08/02/2020
COOPER II, CHRISTOPHER XN-W206034 1 41.96 5424********3080 79613B 08/02/2020
CORDLE, SARA XN-NL001381 1 70.00 5175********7847 002365 08/02/2020
COULTRIP, ROBERT XN-W102403 1 42.75 5175********7062 002129 08/02/2020
COX, PIPER XN-W100767 1 32.00 4867********6228 015521 08/02/2020
CRUZ, ALVARO XN-N2654 1 48.11 4246********0924 06258G 08/02/2020
CUNNINGHAM, MICHELLE XN-W206345 1 48.11 4147********3444 06271D 08/02/2020
CURRAN, CHRISTINE XN-G11023 1 32.00 5175********2488 002408 08/02/2020
DASSE, REBECCA XN-W102285 1 32.00 4867********1974 045521 08/02/2020
DAVENPORT, MICHAEL XN-W206301 1 48.11 4417********9425 790515 08/02/2020
DAVIS, KEVIN XN-W206259 1 25.00 5178********2246 06355Z 08/02/2020
DEMBROSKI, JOSIAH XN-W102153 1 32.00 4237********7915 392669 08/02/2020
DENNEY, JENI XN-W100574 1 58.84 4036********4459 06337D 08/02/2020
DICARLANTONIO, MICHAEL XN-N3472 1 48.11 4430********4593 516686 08/02/2020
DIRESSE, TESHOME XN-W206128 1 30.00 4430********2926 550079 08/02/2020
DOWNEY, DAVID XN-G11478 1 32.00 3727*******1005 121880 08/02/2020
DUCKWORTH, DANIEL XN-G000026 1 92.34 3792*******1014 146616 08/02/2020
DUDLEY, WALT XN-W206392 1 167.30 4430********9192 556090 08/02/2020
DUNHAM, STEVEN XN-N3100 1 18.04 5424********0844 373260 08/02/2020
EARLY, LLOYD XN-W102995 1 38.96 5523********5371 06417Z 08/02/2020
EINSTEIN, DIANNE XN-W102373 1 42.75 5514********2264 551314 08/02/2020
FARBER, ALYSON XN-W100540 1 32.00 3797*******3005 124721 08/02/2020
FATHAUER, KIMBERLY XN-NL000909 1 48.11 4270********3318 002910 08/02/2020
FIELDS, BERTHA XN-W120569 1 32.00 4266********1876 06530B 08/02/2020
FISCHER, ETHAN XN-W206609 1 28.00 5449********8721 H08429 08/02/2020
FISHER, MONIKA XN-G10098 1 28.04 4305********0984 06539C 08/02/2020
FONTAINE, IAN XN-N01186 1 32.00 4147********6762 06551D 08/02/2020
FORD, GARRY XN-W102241 1 60.45 4746********1933 973290 08/02/2020
FOUST, ADAM XN-G11232 1 32.00 4262********7679 06593A 08/02/2020
FOUST, BRANDEN XN-N3199 1 32.00 4400********3525 07940D 08/02/2020
FRANZMANN, CYNTHIA XN-N01399 1 48.11 4147********7453 06601C 08/02/2020
FUHRMAN, RACHEL XN-N3429 1 32.00 4147********1051 06622C 08/02/2020
GEORGE, JOHN XN-W102274 1 18.04 4147********4984 06633C 08/02/2020
GERHART, ALEX XN-W102885 1 41.96 4430********5847 550795 08/02/2020
GILLMAN, KEVIN XN-W206382 1 32.00 4411********2555 055521 08/02/2020
GRAHAM, JAMES XN-W102772 1 41.96 5424********5421 373315 08/02/2020
GREENBERG, STEVE XN-W102253 1 48.11 4237********4721 510953 08/02/2020
GRIESINGER, COLE XN-W102606 1 31.21 4867********5431 065521 08/02/2020
GROFF, LISA XN-W206175 1 78.56 6011********2123 00266B 08/02/2020
GROVE, MICHELE XN-W206060 1 41.96 4100********4100 23116D 08/02/2020
GROVER, ADAM XN-W102154 1 32.00 5218********1019 86813Z 08/02/2020
HALL, DWANE XN-N00493 1 58.84 4147********9180 06781D 08/02/2020
HANLON, JUDITH XN-NL001523 1 32.00 4147********7335 06787C 08/02/2020
HARRAH, ADDY XN-W206041 1 41.96 5142********5056 434863 08/02/2020
HARRISON, NATHAN XN-W102735 1 48.11 5178********1774 08044P 08/02/2020
HEIMRICH, BRUCE XN-N01895 1 27.04 5466********6954 87981Y 08/02/2020
HENRY, JASON XN-NL000828 1 69.36 4798********6113 022065 08/02/2020
HENRY, KATLYNN XN-G11204 1 69.62 4867********3579 025621 08/02/2020
HESS, TODD XN-W102135 1 41.96 5170********5806 791678 08/02/2020
HETRICK, TARYN XN-NL000264 1 32.00 4121********7333 08082C 08/02/2020
HEYMAN, CHRIS XN-NL000584 1 32.00 4411********9675 035621 08/02/2020
HOLMES, MICHAEL XN-W206380 1 44.00 5178********2960 08115Z 08/02/2020
JAMES, C RICH XN-W100614 1 200.00 4798********5332 022065 08/02/2020
JONES, COLIN XN-W206770 1 30.00 4266********8752 08212D 08/02/2020
JONES, ERIC XN-W206603 1 48.11 3731*******2015 182555 08/02/2020
KENT, ELENE XN-G10004 1 32.00 4179********8336 022065 08/02/2020
KESSINGER, LARRY XN-G11135 1 32.00 4266********0481 08262C 08/02/2020
KEYSER, CHRISTOPHER XN-G000098 1 32.00 5175********7697 002586 08/02/2020
KIRKBRIDE, JEFF XN-N02146 1 18.04 5449********2208 H07486 08/02/2020
KISOR, TOM XN-W2O6624 1 32.00 5424********7653 373760 08/02/2020
KNOWLES, TREVOR XN-W206304 1 44.30 4867********4984 005621 08/02/2020
KNOX, MEGAN XN-N02342 1 21.25 4784********4562 002469 08/02/2020
KURTZ, JUDY XN-NL000028 1 32.00 4186********9882 007596 08/02/2020
LEITHER, LEON XN-N2975 1 28.21 6011********3976 00241Q 08/02/2020
LINDSEY, CIERA XN-W206343 1 98.30 4266********6376 08361D 08/02/2020
LIST, CALLIE XN-W206002 1 41.96 4266********4267 08370D 08/02/2020
LOBEL, STEPHANIE XN-N01778 1 69.62 4442********4605 032439 08/02/2020
LONG, MICHAEL XN-W206669 1 45.00 5178********8721 08406B 08/02/2020
LOVE, ERMA XN-G11084 1 32.00 5516********1342 100710 08/02/2020
LUDWIG, MARK XN-W102168 1 27.04 4147********9636 08492C 08/02/2020
LYONS, CORY XN-W206278 1 72.30 4867********1437 045621 08/02/2020
MADDY, DOUG XN-W102129 1 32.00 4388********7061 08505D 08/02/2020
MARION, BRAD XN-NL000365 1 32.00 5414********7000 08488S 08/02/2020
MARTIN, SCOTT XN-W206556 1 48.11 4867********7846 075621 08/02/2020
MARZETZ, ZACH XN-W102714 1 41.96 4003********7305 08560D 08/02/2020
MCCOY, STEVE XN-W102311 1 32.00 5140********1003 08641B 08/02/2020
MCJUNKINS, SHANDA XN-NL001330 1 48.11 5466********0552 02356Z 08/02/2020
MILLER, CHAD XN-NL001030 1 45.00 4246********3461 08647G 08/02/2020
MILLER, ERIN XN-W102411 1 10.54 4867********8894 015621 08/02/2020
MILLER, JENNIFER XN-W206478 1 69.30 4436********8596 053164 08/02/2020
MILLER, MATT XN-W100618 1 37.39 4388********2305 08723C 08/02/2020
MIRABAL, GEORGE XN-NL000775 1 50.00 4147********6669 08668C 08/02/2020
MORRIS, DANIEL XN-G11380 1 32.00 4489********4419 002952 08/02/2020
MUNZ, AMY XN-G10153 1 32.00 5523********2426 08742Z 08/02/2020
MURPHY, ZAC XN-W100619 1 37.39 4489********9400 002089 08/02/2020
MYERS, CAMERON XN-W206649 1 93.00 5175********4946 002513 08/02/2020
NIELSEN, SETH XN-W206261 1 25.00 4147********0878 08825C 08/02/2020
O DONNELL, SUSAN XN-W206863 1 20.00 4266********0697 08853D 08/02/2020
OBERST, GEORGE XN-N01238 1 32.00 5424********1510 373560 08/02/2020
OLDS, SUSAN XN-W206125 1 27.04 4784********3419 002161 08/02/2020
ORR, DAN XN-NL001373 1 30.00 4266********2088 08859A 08/02/2020
PACK, WILLIAM XN-W206103 1 32.00 5175********0816 002952 08/02/2020
PAYNE, SHAWN XN-W206878 1 45.00 4430********6814 631501 08/02/2020
PETRELLA, BARBARA XN-G11015 1 32.00 4430********0709 631520 08/02/2020
PETRY, CHAD XN-W102273 1 48.11 5477********3167 86901C 08/02/2020
PEW, CHAD XN-N2705 1 48.11 5291********6530 08932P 08/02/2020
POWELL, MICHAEL XN-W206882 1 83.60 4000********0068 325684 08/02/2020
POWERS, MARIE XN-G000009 1 32.00 5175********9757 002190 08/02/2020
PRICE, BRITTANY XN-G11297 1 32.00 4430********3200 652300 08/02/2020
RANDLE, PATRICK XN-N3857 1 15.00 4867********6853 025621 08/02/2020
RECCHIE, JOE XN-W206076 1 41.96 4237********1465 391439 08/02/2020
REED, DON XN-N00547 1 52.04 3727*******1004 197796 08/02/2020
REED, DORRINE XN-N3853 1 32.00 4147********9555 08996B 08/02/2020
REYES, TAMMY XN-W206474 1 48.11 5449********9069 H10525 08/02/2020
RHYMER, BARRY XN-W206254 1 44.32 4867********4983 045621 08/02/2020
RICE, ANDREW XN-W102616 1 42.75 3712*******1013 180609 08/02/2020
RICHEY, CHERIE XN-W206597 1 47.30 5466********9121 01644S 08/02/2020
RINGHISER, TODD XN-W102188 1 35.00 5449********8291 H09216 08/02/2020
ROGERS SR, LARRY XN-W206238 1 58.84 4867********9988 065621 08/02/2020
ROOD, KURT XN-W100581 1 32.00 5175********3662 002083 08/02/2020
ROSAN, KRISTIN XN-G11202 1 58.84 5175********8454 002109 08/02/2020
ROSEN, BRETT XN-W206079 1 38.96 5175********8302 002692 08/02/2020
ROSLOVIC, MATTHEW XN-W206174 1 41.96 5175********0674 002707 08/02/2020
ROTH, DON XN-W102989 1 48.11 4311********1554 002318 08/02/2020
ROWLAND, RYAN XN-W206522 1 44.30 4270********0734 002116 08/02/2020
SABOL, AMANDA XN-W206907 1 32.00 4430********7609 631920 08/02/2020
SCHEER, SUSAN XN-W102401 1 37.39 6011********0816 00239B 08/02/2020
SCOTT, ANJOLI XN-G11026 1 32.00 4411********5052 095621 08/02/2020
SHAEFFER, MICHAEL XN-G11228 1 32.00 4147********2643 09193C 08/02/2020
SHOOK, DAVID XN-N02136 1 48.11 4400********1021 02140D 08/02/2020
SIEMER, MISTY XN-W102183 1 32.00 4867********7634 015621 08/02/2020
SIMA, NEIL XN-W102385 1 47.00 4186********5825 003129 08/02/2020
SLAVEN, VALERIE XN-G10487 1 45.00 4147********0029 09271D 08/02/2020
SMITH, ANGELA XN-W102581 1 32.00 5175********0663 002575 08/02/2020
SMITH, JUANITA XN-W206162 1 37.39 4037********9910 022065 08/02/2020
SMITH, KEVIN XN-W206237 1 44.30 5480********7918 09306P 08/02/2020
SPENCER, ZACH XN-W102925 1 32.00 4430********0801 619132 08/02/2020
SPILLMAN, PEGGY XN-NL001505 1 30.00 6011********8949 00257P 08/02/2020
STARKEY, JOHN XN-W206443 1 27.04 5424********8574 374048 08/02/2020
STEERE, DON XN-W100533 1 37.39 5175********2521 002630 08/02/2020
STEWART, DIONNE XN-G10059 1 48.11 4147********4338 09408A 08/02/2020
STONEROCK, PAULA XN-N3253 1 28.21 6011********9412 00230P 08/02/2020
STOUT, VINCENT XN-W206578 1 18.04 4384********1834 361745 08/02/2020
STRAPP, JOE XN-W206307 1 30.00 4147********4578 09422A 08/02/2020
STREITENBERGER, SARAH XN-W102908 1 69.62 4147********3716 09432D 08/02/2020
SWEENEY, PATRICK XN-G11173 1 37.39 5424********3135 374065 08/02/2020
SWENSON, KELLY XN-G000023 1 32.00 6011********4059 00272R 08/02/2020
TAYLOR, MICHAEL XN-W206424 1 32.00 5111********8434 015649 08/02/2020
THOMPSON, CAMILLE XN-NL000199 1 32.00 4186********0505 002212 08/02/2020
THOMPSON, DESIREE XN-W102591 1 3.79 4867********9308 095621 08/02/2020
TIWARI, PANKAJ XN-W206612 1 32.00 3727*******2008 181934 08/02/2020
TOMASSILLI, JOHN XN-W102109 1 32.00 5424********0646 07705P 08/02/2020
TOONEY, CHRIS XN-W206674 1 32.00 4186********5355 007812 08/02/2020
TRACEY, KYLE XN-W102634 1 42.75 5424********9395 374083 08/02/2020
TURKSON, RICHARD XN-G11445 1 21.25 4235********1083 360159 08/02/2020
TURNER, CARISS XN-W102938 1 110.00 5175********2645 002362 08/02/2020
UDDIN, JON XN-W206058 1 32.00 4867********4647 025621 08/02/2020
UNIRUE, ALEXANDER XN-W206661 1 45.00 4147********3996 09567D 08/02/2020
WATKINS, JEFF XN-W206123 1 32.00 4586********3582 H08922 08/02/2020
WATTERS, SCOTT XN-G000028 1 32.00 4264********2523 07808D 08/02/2020
WEIGEL, WILLIAM D XN-W102458 1 18.04 4147********4860 09654C 08/02/2020
WEYANDT, SHAWN XN-N3573 1 32.00 6011********3616 00280R 08/02/2020
WHITE, CHRIS XN-W206205 1 68.11 4400********8425 06944D 08/02/2020
WHITNEY, TONY XN-W206696 1 29.08 6011********6408 00210R 08/02/2020
WILKINS, KRISTINE XN-G10090 1 48.11 5414********0420 09689S 08/02/2020
WILLIAMS, CHAVEZ XN-W206659 1 25.00 4495********6247 211070 08/02/2020
WILLIAMSON, SANDRA XN-NL000305 1 37.39 4036********9577 09715A 08/02/2020
WILSON, CHRIS XN-G11226 1 32.00 5175********1888 002835 08/02/2020
WOLF, EVAN XN-W205388 1 41.96 4147********9455 09729D 08/02/2020
WOLFE, VIC XN-W206871 1 40.00 4147********5945 022065 08/02/2020
WORLES GENTRY, ROSIE XN-W206835 1 27.04 5444********7095 976846 08/02/2020
YOST, SARAH XN-W206319 1 74.30 5175********3666 002278 08/02/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 426.69
62 MasterCard 2619.41
113 Visa 4649.48
10 Discover 390.89
0 Other 0.00
     
    8086.47