10/12/2020
15:09:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MATTHEW XN-NL001525 7 35.00 4737********1270 069276 10/12/2020
ALLEY, CHARLES XN-W102588 7 35.00 4034********3188 889741 10/12/2020
ALLMAN, TERRY XN-G11388 7 35.00 4313********1799 03611D 10/12/2020
ALTON, JOHN XN-W102390 7 45.00 5524********7113 04144W 10/12/2020
BAKER, KYLE XN-W206239 7 35.00 4640********3182 04180A 10/12/2020
BALLENGER, KATHLEEN XN-W102513 7 30.00 4867********1671 060816 10/12/2020
BASTIAN, ERIC XN-W205009 7 45.00 4411********7461 070816 10/12/2020
BEHRINGER, BECKY XN-W100545 7 35.00 4147********3621 04209D 10/12/2020
BROWN, JUSTIN XN-G10063 7 35.00 4311********2053 012996 10/12/2020
BRYAN, MORRGAN XN-G000107 7 9.50 5175********7088 012216 10/12/2020
BUBB, KATHI XN-N2572 7 50.00 4147********0304 04261A 10/12/2020
BURKHART, DEMITRA XN-N02182 7 35.00 3772*******3016 104412 10/12/2020
CAMPBELL, CADE XN-G000132 7 45.00 4388********7716 04295D 10/12/2020
CANADY, LORRAINE XN-W206792 7 45.00 4000********7474 155425 10/12/2020
CESSNA, MARC XN-W102980 7 35.00 4867********4899 000816 10/12/2020
CITALTON, MAURICE XN-W102713 7 25.00 4736********7381 010816 10/12/2020
COLEMAN, JANELLE XN-W102518 7 35.00 4867********8744 010816 10/12/2020
COOPER II, CHRISTOPHER XN-W206034 7 40.00 5424********3080 29850B 10/12/2020
COX, PIPER XN-W100767 7 35.00 4867********6228 030816 10/12/2020
CRUZ, ALVARO XN-N2654 7 49.50 4246********0924 04406G 10/12/2020
CUNNINGHAM, MICHELLE XN-W206345 7 49.50 4147********3444 04417D 10/12/2020
DASSE, REBECCA XN-W102285 7 35.00 4867********1974 040816 10/12/2020
DEMBROSKI, JOSIAH XN-W102153 7 35.00 4237********7915 392633 10/12/2020
DIRESSE, TESHOME XN-W206128 7 48.11 4430********2926 898582 10/12/2020
DOWNEY, DAVID XN-G11478 7 35.00 3727*******1005 158706 10/12/2020
DUNHAM, STEVEN XN-N3100 7 20.00 5424********0844 639615 10/12/2020
DUTAN, JULIA XN-W102519 7 25.00 4867********5648 060816 10/12/2020
FITZPATRICK, ERIC XN-G000137 7 68.00 5175********0356 012328 10/12/2020
FLAGG, RENEE XN-W100552 7 1.00 5424********9993 639638 10/12/2020
FOUST, BRANDEN XN-N3199 7 35.00 4400********3525 00094D 10/12/2020
FUHRMAN, RACHEL XN-N3429 7 35.00 4147********1051 04598C 10/12/2020
GILLMAN, KEVIN XN-W206382 7 35.00 4411********2555 000816 10/12/2020
HALL, DWANE XN-N00493 7 58.50 4147********9180 04648D 10/12/2020
HANLON, JUDITH XN-NL001523 7 35.00 4147********7335 04636C 10/12/2020
HARRIS, RAYMOND XN-NL001473 7 35.00 4867********7679 010816 10/12/2020
HENRY, KATLYNN XN-G11204 7 70.00 4867********3579 020816 10/12/2020
HESS, TODD XN-W102135 7 40.00 5170********5806 511751 10/12/2020
HETRICK, TARYN XN-NL000264 7 35.00 4121********7333 04685C 10/12/2020
HOLDERBY, MARK XN-NL000456 7 49.50 5175********9614 012626 10/12/2020
JAWORSKI, TOM XN-G000099 7 3.00 4632********0843 060825 10/12/2020
JONES, ERIC XN-G000161 7 50.00 3731*******2015 120501 10/12/2020
KENT, ELENE XN-G10004 7 35.00 4179********8336 512180 10/12/2020
KESSINGER, LARRY XN-G11135 7 35.00 4266********0481 04804C 10/12/2020
KINCAID, GLENNA XN-NL001437 7 32.00 4147********1089 04842C 10/12/2020
KIRKBRIDE, JEFF XN-N02146 7 20.00 5449********2208 H52900 10/12/2020
KISOR, TOM XN-W2O6624 7 0.50 5424********5731 641971 10/12/2020
KNOX, MEGAN XN-N02342 7 22.00 4784********4562 012778 10/12/2020
LINDSEY, CIERA XN-W206343 7 96.00 4266********6376 04887D 10/12/2020
LOBEL, STEPHANIE XN-N01778 7 70.00 4442********4605 059146 10/12/2020
LUDWIG, MARK XN-W102168 7 29.50 4147********9636 04913C 10/12/2020
MADDY, DOUG XN-W102129 7 35.00 4388********7061 04915D 10/12/2020
MARTIN, SCOTT XN-W206556 7 49.00 4867********7846 010816 10/12/2020
MILLER, MATT XN-W100618 7 38.99 4388********2305 04950C 10/12/2020
MUNZ, AMY XN-G10153 7 35.00 5523********2426 05019Z 10/12/2020
MURPHY, ZAC XN-W100619 7 38.00 4489********9400 012842 10/12/2020
OGBUJI, ANITA XN-W206671 7 13.50 5424********5101 639828 10/12/2020
PACK, WILLIAM XN-W206103 7 35.00 5175********0816 012887 10/12/2020
PEARCE, SHANISE XN-W206467 7 15.00 4430********1007 834821 10/12/2020
PEW, CHAD XN-N2705 7 49.00 5291********6530 05079P 10/12/2020
POWELL, MICHAEL XN-W206882 7 59.50 4000********0068 755337 10/12/2020
POWERS, MARIE XN-G000009 7 35.00 5175********9757 012705 10/12/2020
RANDLE, PATRICK XN-N3857 7 15.00 4867********6853 060816 10/12/2020
RICE, ANDREW XN-W102616 7 44.00 3712*******1013 147637 10/12/2020
RINGHISER, TODD XN-W102188 7 35.00 5449********8291 H54417 10/12/2020
ROTH, DON XN-W102989 7 49.00 4311********1554 012194 10/12/2020
SCHEER, SUSAN XN-W102401 7 38.00 6011********0816 01298B 10/12/2020
SCOTT, ANJOLI XN-G11026 7 35.00 4411********5052 080816 10/12/2020
SHAEFFER, MICHAEL XN-G11228 7 35.00 4147********2643 05178C 10/12/2020
SMITH, JUANITA XN-W206162 7 40.00 4037********9910 512180 10/12/2020
STANLEY, JACOB XN-W206973 7 10.54 5424********3634 639912 10/12/2020
STEERE, DON XN-W100533 7 38.00 5175********2521 012586 10/12/2020
STOUT, VINCENT XN-G000123 7 20.00 4384********1834 912396 10/12/2020
STRAPP, JOE XN-W206307 7 30.00 4147********4578 05239A 10/12/2020
SWENSON, KELLY XN-G000023 7 35.00 6011********4059 01223R 10/12/2020
TARNAPOLL, KIMBERLY XN-W102305 7 20.00 4900********8363 020816 10/12/2020
TIWARI, PANKAJ XN-W206612 7 5.50 3727*******2008 127933 10/12/2020
TOONEY, CHRIS XN-W206674 7 35.00 4186********5355 001824 10/12/2020
TOWNES, TRICHITA XN-W102700 7 28.00 5424********4257 642145 10/12/2020
UDDIN, JON XN-W206058 7 32.00 4867********4647 030816 10/12/2020
VAULTER, CARLTON XN-W102236 7 35.00 5328********6171 MR1FAU 10/12/2020
WATKINS, JEFF XN-W206123 7 35.00 4586********3582 H54413 10/12/2020
WATTERS, SCOTT XN-G000028 7 35.00 4264********2523 08952D 10/12/2020
WHITE, CHRIS XN-W206205 7 35.00 4400********8425 01953D 10/12/2020
WOLFE, VIC XN-W206871 7 40.00 4147********5945 512180 10/12/2020
YOUNGQUIST, JASON XN-N3327 7 35.00 4411********6815 060816 10/12/2020
             
             
             
Totals
Count Card Type Total
     
5 American Express 169.50
20 MasterCard 607.54
58 Visa 2184.60
2 Discover 73.00
0 Other 0.00
     
    3034.64