Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SHAWN |
XN-G000127 |
1 |
57.00 |
5523********9492 |
07657S |
09/01/2020 |
| AGIN, LINDA |
XN-G11267 |
1 |
58.84 |
4400********1100 |
06591D |
09/01/2020 |
| AGRAWAL, AMIT |
XN-W206906 |
1 |
48.11 |
5524********2465 |
07648S |
09/01/2020 |
| ALEXANDER, MATTHEW |
XN-NL001525 |
1 |
32.00 |
4737********1270 |
067406 |
09/01/2020 |
| ALLEY, CHARLES |
XN-W102588 |
1 |
32.00 |
4034********3188 |
242656 |
09/01/2020 |
| ALLMAN, TERRY |
XN-G11388 |
1 |
32.00 |
4313********1799 |
01569D |
09/01/2020 |
| ALTON, JOHN |
XN-W102390 |
1 |
42.70 |
5524********7113 |
07719W |
09/01/2020 |
| BAKER, KYLE |
XN-W206239 |
1 |
32.00 |
4640********3182 |
07789D |
09/01/2020 |
| BALLENGER, KATHLEEN |
XN-W102513 |
1 |
27.04 |
4867********1671 |
091211 |
09/01/2020 |
| BARNES, ERNEST |
XN-NL001359 |
1 |
96.22 |
4147********5564 |
07789A |
09/01/2020 |
| BASTIAN, ERIC |
XN-W205009 |
1 |
42.75 |
4411********7461 |
001311 |
09/01/2020 |
| BEHRINGER, BECKY |
XN-W100545 |
1 |
32.00 |
4147********3621 |
09015D |
09/01/2020 |
| BERGENSTEIN, EVAN |
XN-W206824 |
1 |
70.00 |
5449********3679 |
H08383 |
09/01/2020 |
| BOWMAN, NICK |
XN-G000101 |
1 |
52.75 |
5175********4303 |
001841 |
09/01/2020 |
| BRADSHAW, JEREMIE |
XN-W102722 |
1 |
41.96 |
4147********1699 |
09116D |
09/01/2020 |
| BROBST, TROY |
XN-W206843 |
1 |
27.04 |
4121********8918 |
09124A |
09/01/2020 |
| BROWN, JUSTIN |
XN-G10063 |
1 |
32.00 |
4311********2053 |
001891 |
09/01/2020 |
| BRYAN, MORRGAN |
XN-G000107 |
1 |
49.75 |
5175********7088 |
001427 |
09/01/2020 |
| BUBB, KATHI |
XN-N2572 |
1 |
48.11 |
4147********0304 |
09174A |
09/01/2020 |
| BURKHART, DEMITRA |
XN-N02182 |
1 |
32.00 |
3772*******3016 |
197651 |
09/01/2020 |
| BURNER, SETH |
XN-G11219 |
1 |
57.00 |
4867********3107 |
061311 |
09/01/2020 |
| CALVIN, BRUCE |
XN-G000125 |
1 |
45.00 |
4147********9823 |
09205D |
09/01/2020 |
| CAMPBELL, CADE |
XN-G000132 |
1 |
47.00 |
4388********7716 |
09239D |
09/01/2020 |
| CAMPBELL, MATT |
XN-W100611 |
1 |
94.00 |
5467********3004 |
09229B |
09/01/2020 |
| CANNAN, LYRISE |
XN-W205589 |
1 |
36.60 |
6011********3772 |
00155R |
09/01/2020 |
| CARTER, LANCE |
XN-W102689 |
1 |
86.00 |
5175********0856 |
001983 |
09/01/2020 |
| CASTLE, TAYLOR |
XN-W206738 |
1 |
25.00 |
5111********7167 |
011309 |
09/01/2020 |
| CESSNA, MARC |
XN-W102980 |
1 |
32.00 |
4867********4899 |
091311 |
09/01/2020 |
| CHATMAN, TERRY |
XN-G000159 |
1 |
60.00 |
4237********5050 |
911193 |
09/01/2020 |
| CLARK, NICOLE |
XN-W102701 |
1 |
63.70 |
3795*******3000 |
129902 |
09/01/2020 |
| COHEN, WENDY |
XN-N3132 |
1 |
32.00 |
5523********5570 |
09380Z |
09/01/2020 |
| COLEMAN, JANELLE |
XN-W102518 |
1 |
32.00 |
4867********8744 |
021311 |
09/01/2020 |
| COOPER II, CHRISTOPHER |
XN-W206034 |
1 |
41.96 |
5424********3080 |
80167B |
09/01/2020 |
| COX, PIPER |
XN-W100767 |
1 |
32.00 |
4867********6228 |
061311 |
09/01/2020 |
| CRUZ, ALVARO |
XN-N2654 |
1 |
48.11 |
4246********0924 |
09517G |
09/01/2020 |
| CUNNINGHAM, MICHELLE |
XN-W206345 |
1 |
48.11 |
4147********3444 |
09516D |
09/01/2020 |
| DASSE, REBECCA |
XN-W102285 |
1 |
32.00 |
4867********1974 |
081311 |
09/01/2020 |
| DAVIS, KEVIN |
XN-W206259 |
1 |
25.00 |
5178********2246 |
09573Z |
09/01/2020 |
| DEMBROSKI, JOSIAH |
XN-W102153 |
1 |
32.00 |
4237********7915 |
512102 |
09/01/2020 |
| DENNEY, JENI |
XN-W100574 |
1 |
58.84 |
4036********4459 |
09585D |
09/01/2020 |
| DICARLANTONIO, MICHAEL |
XN-N3472 |
1 |
48.11 |
4430********4593 |
344629 |
09/01/2020 |
| DIRESSE, TESHOME |
XN-W206128 |
1 |
32.00 |
4430********2926 |
324163 |
09/01/2020 |
| DOWNEY, DAVID |
XN-G11478 |
1 |
32.00 |
3727*******1005 |
140647 |
09/01/2020 |
| DUCKWORTH, DANIEL |
XN-G000026 |
1 |
60.59 |
3792*******1014 |
109274 |
09/01/2020 |
| DUGGAN, CHRIS |
XN-W102939 |
1 |
162.90 |
4147********9904 |
09699D |
09/01/2020 |
| DUNHAM, STEVEN |
XN-N3100 |
1 |
18.04 |
5424********0844 |
935397 |
09/01/2020 |
| EARLY, LLOYD |
XN-W102995 |
1 |
38.96 |
5523********5371 |
09705Z |
09/01/2020 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
42.75 |
5514********2264 |
912900 |
09/01/2020 |
| FARBER, ALYSON |
XN-W100540 |
1 |
32.00 |
3797*******3005 |
182464 |
09/01/2020 |
| FATHAUER, KIMBERLY |
XN-NL000909 |
1 |
48.11 |
4270********3318 |
001197 |
09/01/2020 |
| FIELDS, BERTHA |
XN-W120569 |
1 |
32.00 |
4266********1876 |
09768B |
09/01/2020 |
| FISCHER, ETHAN |
XN-W206609 |
1 |
28.00 |
5449********8721 |
H04204 |
09/01/2020 |
| FISHER, MONIKA |
XN-G10098 |
1 |
28.04 |
4305********0984 |
09801C |
09/01/2020 |
| FITZPATRICK, ERIC |
XN-G000137 |
1 |
67.84 |
5175********0356 |
001436 |
09/01/2020 |
| FONTAINE, IAN |
XN-G000124 |
1 |
50.00 |
4147********6762 |
09820D |
09/01/2020 |
| FOUST, ADAM |
XN-G11232 |
1 |
32.00 |
4262********7679 |
09847A |
09/01/2020 |
| FOUST, BRANDEN |
XN-N3199 |
1 |
32.00 |
4400********3525 |
05464D |
09/01/2020 |
| FRANZMANN, CYNTHIA |
XN-N01399 |
1 |
48.11 |
4147********7453 |
09879C |
09/01/2020 |
| FUHRMAN, RACHEL |
XN-N3429 |
1 |
32.00 |
4147********1051 |
09880C |
09/01/2020 |
| GEORGE, JOHN |
XN-W102274 |
1 |
18.04 |
4147********4984 |
09908C |
09/01/2020 |
| GERHART, ALEX |
XN-W102885 |
1 |
41.96 |
4430********5847 |
345397 |
09/01/2020 |
| GILLMAN, KEVIN |
XN-W206382 |
1 |
32.00 |
4411********2555 |
001311 |
09/01/2020 |
| GREENBERG, STEVE |
XN-W102253 |
1 |
48.11 |
4237********4721 |
580195 |
09/01/2020 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
31.21 |
4867********5431 |
021311 |
09/01/2020 |
| GROFF, LISA |
XN-W206175 |
1 |
78.56 |
6011********2123 |
00157B |
09/01/2020 |
| GROVER, ADAM |
XN-W102154 |
1 |
32.00 |
5218********1019 |
01003Z |
09/01/2020 |
| HALL, DWANE |
XN-N00493 |
1 |
58.84 |
4147********9180 |
00056D |
09/01/2020 |
| HANLON, JUDITH |
XN-NL001523 |
1 |
32.00 |
4147********7335 |
00029C |
09/01/2020 |
| HARRAH, ADDY |
XN-W206041 |
1 |
41.96 |
5142********5056 |
522643 |
09/01/2020 |
| HARRISON, NATHAN |
XN-W102735 |
1 |
48.11 |
5178********1774 |
00108P |
09/01/2020 |
| HENRY, JASON |
XN-NL000828 |
1 |
70.11 |
4798********6113 |
011031 |
09/01/2020 |
| HENRY, KATLYNN |
XN-G11204 |
1 |
69.62 |
4867********3579 |
081311 |
09/01/2020 |
| HESS, TODD |
XN-W102135 |
1 |
41.96 |
5170********5806 |
322338 |
09/01/2020 |
| HETRICK, TARYN |
XN-NL000264 |
1 |
32.00 |
4121********7333 |
00174C |
09/01/2020 |
| HOLDERBY, MARK |
XN-NL000456 |
1 |
48.11 |
5175********9614 |
001709 |
09/01/2020 |
| HOLMES, MICHAEL |
XN-W206380 |
1 |
44.00 |
5178********4230 |
00175Z |
09/01/2020 |
| JAMES, C RICH |
XN-W100614 |
1 |
200.00 |
4798********5332 |
011031 |
09/01/2020 |
| JAWORSKI, TOM |
XN-G000099 |
1 |
4.00 |
4632********0843 |
011342 |
09/01/2020 |
| JONES, COLIN |
XN-W206770 |
1 |
30.00 |
4266********8752 |
00305D |
09/01/2020 |
| JONES, ERIC |
XN-W206603 |
1 |
48.61 |
3731*******2015 |
161734 |
09/01/2020 |
| KENT, ELENE |
XN-G10004 |
1 |
32.00 |
4179********8336 |
011031 |
09/01/2020 |
| KESSINGER, LARRY |
XN-G11135 |
1 |
32.00 |
4266********0481 |
00379C |
09/01/2020 |
| KEYSER, CHRISTOPHER |
XN-G000098 |
1 |
32.00 |
5175********7697 |
001965 |
09/01/2020 |
| KIRKBRIDE, JEFF |
XN-N02146 |
1 |
18.04 |
5449********2208 |
H03223 |
09/01/2020 |
| KNOWLES, TREVOR |
XN-W206304 |
1 |
44.30 |
4867********4984 |
081311 |
09/01/2020 |
| KNOX, MEGAN |
XN-N02342 |
1 |
21.25 |
4784********4562 |
001670 |
09/01/2020 |
| LINDSEY, CIERA |
XN-W206343 |
1 |
142.30 |
4266********6376 |
00471D |
09/01/2020 |
| LIST, CALLIE |
XN-W206002 |
1 |
41.96 |
4266********4267 |
00495D |
09/01/2020 |
| LOBEL, STEPHANIE |
XN-N01778 |
1 |
69.62 |
4442********4605 |
090220 |
09/01/2020 |
| LOBELLO, CHRISTIAN |
XN-W206136 |
1 |
42.75 |
5175********8830 |
001075 |
09/01/2020 |
| LONG, MICHAEL |
XN-W206669 |
1 |
45.00 |
5178********8721 |
00547B |
09/01/2020 |
| LUDWIG, MARK |
XN-W102168 |
1 |
27.04 |
4147********9636 |
00560C |
09/01/2020 |
| LYONS, CORY |
XN-W206278 |
1 |
72.30 |
4867********1437 |
021311 |
09/01/2020 |
| MADDY, DOUG |
XN-W102129 |
1 |
32.00 |
4388********7061 |
00592D |
09/01/2020 |
| MARION, BRAD |
XN-NL000365 |
1 |
32.00 |
5414********7000 |
00593S |
09/01/2020 |
| MARTIN, SCOTT |
XN-W206556 |
1 |
68.11 |
4867********7846 |
041311 |
09/01/2020 |
| MARZETZ, ZACH |
XN-W102714 |
1 |
41.96 |
4003********7305 |
00689D |
09/01/2020 |
| MILLER, CHAD |
XN-NL001030 |
1 |
45.00 |
4246********3461 |
00751G |
09/01/2020 |
| MILLER, ERIN |
XN-W102411 |
1 |
10.54 |
4867********8894 |
091311 |
09/01/2020 |
| MILLER, JENNIFER |
XN-W206478 |
1 |
89.30 |
4436********8596 |
096654 |
09/01/2020 |
| MILLER, MATT |
XN-W100618 |
1 |
37.39 |
4388********2305 |
00775C |
09/01/2020 |
| MIRABAL, GEORGE |
XN-NL000775 |
1 |
50.00 |
4147********6669 |
00792C |
09/01/2020 |
| MORRIS, DANIEL |
XN-G000130 |
1 |
32.00 |
4489********4419 |
001498 |
09/01/2020 |
| MUNZ, AMY |
XN-G10153 |
1 |
32.00 |
5523********2426 |
02058Z |
09/01/2020 |
| MURPHY, ZAC |
XN-W100619 |
1 |
37.39 |
4489********9400 |
001540 |
09/01/2020 |
| NIELSEN, SETH |
XN-W206261 |
1 |
25.00 |
4147********0878 |
02109C |
09/01/2020 |
| O DONNELL, SUSAN |
XN-W206863 |
1 |
20.00 |
4266********0697 |
02125D |
09/01/2020 |
| OBERST, GEORGE |
XN-N01238 |
1 |
32.00 |
5424********1510 |
935989 |
09/01/2020 |
| OLDS, SUSAN |
XN-W206125 |
1 |
27.04 |
4784********3419 |
001721 |
09/01/2020 |
| ORR, DAN |
XN-NL001373 |
1 |
35.00 |
4266********2088 |
02137A |
09/01/2020 |
| PACK, WILLIAM |
XN-W206103 |
1 |
32.00 |
5175********0816 |
001776 |
09/01/2020 |
| PAYNE, SHAWN |
XN-W206878 |
1 |
45.00 |
4430********6814 |
406110 |
09/01/2020 |
| PETRELLA, BARBARA |
XN-G11015 |
1 |
15.00 |
4430********0709 |
438932 |
09/01/2020 |
| PEW, CHAD |
XN-N2705 |
1 |
48.11 |
5291********6530 |
02208P |
09/01/2020 |
| POWELL, MICHAEL |
XN-W206882 |
1 |
58.60 |
4000********0068 |
332295 |
09/01/2020 |
| POWERS, MARIE |
XN-G000009 |
1 |
32.00 |
5175********9757 |
001282 |
09/01/2020 |
| RANDLE, PATRICK |
XN-N3857 |
1 |
15.00 |
4867********6853 |
081411 |
09/01/2020 |
| RECCHIE, JOE |
XN-W206076 |
1 |
41.96 |
4237********1465 |
320140 |
09/01/2020 |
| REYES, TAMMY |
XN-W206474 |
1 |
48.11 |
5449********9069 |
H06300 |
09/01/2020 |
| RHYMER, BARRY |
XN-W206254 |
1 |
44.32 |
4867********4983 |
001411 |
09/01/2020 |
| RICE, ANDREW |
XN-W102616 |
1 |
42.75 |
3712*******1013 |
143752 |
09/01/2020 |
| RICHEY, CHERIE |
XN-W206597 |
1 |
47.30 |
5466********9121 |
44330S |
09/01/2020 |
| RINGHISER, TODD |
XN-W102188 |
1 |
35.00 |
5449********8291 |
H04991 |
09/01/2020 |
| ROGERS SR, LARRY |
XN-W206238 |
1 |
58.84 |
4867********9988 |
021411 |
09/01/2020 |
| ROOD, KURT |
XN-W100581 |
1 |
32.75 |
5175********3662 |
001265 |
09/01/2020 |
| ROSLOVIC, MATTHEW |
XN-W206174 |
1 |
41.96 |
5175********0674 |
001308 |
09/01/2020 |
| ROTH, DON |
XN-W102989 |
1 |
48.11 |
4311********1554 |
001483 |
09/01/2020 |
| ROWLAND, RYAN |
XN-W206522 |
1 |
44.30 |
4270********0734 |
001318 |
09/01/2020 |
| SABOL, AMANDA |
XN-W206907 |
1 |
32.00 |
4430********7609 |
428241 |
09/01/2020 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
37.39 |
6011********0816 |
00191B |
09/01/2020 |
| SCOTT, ANJOLI |
XN-G11026 |
1 |
32.00 |
4411********5052 |
051411 |
09/01/2020 |
| SHAEFFER, MICHAEL |
XN-G11228 |
1 |
32.00 |
4147********2643 |
02450C |
09/01/2020 |
| SHOOK, DAVID |
XN-N02136 |
1 |
48.11 |
4400********1021 |
00317D |
09/01/2020 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.00 |
4867********7634 |
071411 |
09/01/2020 |
| SLAVEN, VALERIE |
XN-G10487 |
1 |
45.00 |
4147********0029 |
02527D |
09/01/2020 |
| SMITH, JUANITA |
XN-W206162 |
1 |
37.39 |
4037********9910 |
011041 |
09/01/2020 |
| SMITH, KEVIN |
XN-W206237 |
1 |
44.30 |
5480********7918 |
02541P |
09/01/2020 |
| SPENCER, ZACH |
XN-W102925 |
1 |
32.00 |
4430********0801 |
468921 |
09/01/2020 |
| SPILLMAN, PEGGY |
XN-NL001505 |
1 |
30.00 |
6011********8949 |
00197P |
09/01/2020 |
| STEERE, DON |
XN-W100533 |
1 |
37.39 |
5175********2521 |
001265 |
09/01/2020 |
| STEWART, DIONNE |
XN-G10059 |
1 |
48.11 |
4147********4338 |
02611A |
09/01/2020 |
| STONEROCK, PAULA |
XN-N3253 |
1 |
28.21 |
6011********9412 |
00197P |
09/01/2020 |
| STOUT, VINCENT |
XN-G000123 |
1 |
18.04 |
4384********1834 |
360167 |
09/01/2020 |
| STRAPP, JOE |
XN-W206307 |
1 |
30.00 |
4147********4578 |
02637A |
09/01/2020 |
| SWEENEY, PATRICK |
XN-G11173 |
1 |
37.39 |
5424********3135 |
936229 |
09/01/2020 |
| SWENSON, KELLY |
XN-G000023 |
1 |
32.25 |
6011********4059 |
00155R |
09/01/2020 |
| THOMPSON, DESIREE |
XN-W102591 |
1 |
3.79 |
4867********9308 |
021411 |
09/01/2020 |
| TIWARI, PANKAJ |
XN-W206612 |
1 |
36.25 |
3727*******2008 |
189712 |
09/01/2020 |
| TOMASSILLI, JOHN |
XN-W102109 |
1 |
32.00 |
5424********0646 |
57868P |
09/01/2020 |
| TOONEY, CHRIS |
XN-W206674 |
1 |
32.00 |
4186********5355 |
011104 |
09/01/2020 |
| TURKSON, RICHARD |
XN-G11445 |
1 |
21.75 |
4235********1083 |
360843 |
09/01/2020 |
| TURNER, CARISS |
XN-W102938 |
1 |
110.00 |
5175********2645 |
001694 |
09/01/2020 |
| UDDIN, JON |
XN-W206058 |
1 |
32.00 |
4867********4647 |
041411 |
09/01/2020 |
| UNIRUE, ALEXANDER |
XN-W206661 |
1 |
45.00 |
4147********3996 |
02729D |
09/01/2020 |
| VANHORSSEN, MARLEE |
XN-W102655 |
1 |
25.00 |
3793*******4011 |
103054 |
09/01/2020 |
| WASHINGTON, DEYAN |
XN-W206928 |
1 |
70.00 |
5178********5696 |
02779B |
09/01/2020 |
| WATKINS, JEFF |
XN-W206123 |
1 |
32.00 |
4586********3582 |
H04696 |
09/01/2020 |
| WATTERS, SCOTT |
XN-G000028 |
1 |
32.00 |
4264********2523 |
08385D |
09/01/2020 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
32.00 |
6011********3616 |
00161R |
09/01/2020 |
| WHITE, CHRIS |
XN-W206205 |
1 |
68.11 |
4400********8425 |
07110D |
09/01/2020 |
| WHITNEY, TONY |
XN-W206696 |
1 |
49.54 |
6011********6408 |
00131R |
09/01/2020 |
| WILLIAMS, CHAVEZ |
XN-W206659 |
1 |
25.25 |
4495********6247 |
007330 |
09/01/2020 |
| WILLIAMSON, SANDRA |
XN-NL000305 |
1 |
37.39 |
4036********9577 |
02898A |
09/01/2020 |
| WILSON, CHRIS |
XN-G11226 |
1 |
32.50 |
5175********1888 |
001657 |
09/01/2020 |
| WOLFE, VIC |
XN-W206871 |
1 |
40.00 |
4147********5945 |
011041 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
372.90 |
| 45 |
MasterCard |
1990.60 |
| 103 |
Visa |
4414.75 |
| 8 |
Discover |
324.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7102.80 |