11/02/2020
06:46:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUBAKAR, ABDURAHMAN XN-G000187 1 45.00 5424********8945 596159 11/01/2020
ADAMS, SHAWN XN-G000127 1 57.00 5523********9492 07808S 11/01/2020
AGIN, LINDA XN-G11267 1 58.84 4400********1100 09175D 11/01/2020
ALEXANDER, MATTHEW XN-NL001525 1 32.00 4737********1270 035528 11/01/2020
ALLEY, CHARLES XN-W102588 1 32.00 4034********3188 918060 11/01/2020
ALLMAN, TERRY XN-G11388 1 32.00 4313********1799 05049D 11/01/2020
ALTON, JOHN XN-W102390 1 42.70 5524********7113 07851W 11/01/2020
BAKER, KYLE XN-W206239 1 32.00 4640********3182 07869A 11/01/2020
BALLENGER, KATHLEEN XN-W102513 1 27.04 4867********1671 095920 11/01/2020
BARNES, ERNEST XN-NL001359 1 48.11 4147********5564 07891A 11/01/2020
BASTIAN, ERIC XN-W205009 1 42.75 4411********7461 095920 11/01/2020
BEHRINGER, BECKY XN-W100545 1 35.00 4147********3621 07903D 11/01/2020
BERGENSTEIN, EVAN XN-W206824 1 70.00 5449********3679 H03012 11/01/2020
BOWMAN, NICK XN-G000101 1 42.75 5175********4303 001350 11/01/2020
BRADSHAW, JEREMIE XN-W102722 1 41.96 4147********1699 07974D 11/01/2020
BREIDIGAN, ADAM XN-G000210 1 45.00 4147********6719 07986D 11/01/2020
BROBST, TROY XN-W206843 1 27.04 4121********5859 07976A 11/01/2020
BRYAN, MORRGAN XN-G000107 1 45.00 5175********7088 001128 11/01/2020
BURKHART, DEMITRA XN-N02182 1 32.00 3772*******3016 199270 11/01/2020
BURNER, SETH XN-G11219 1 57.00 4867********3107 045920 11/01/2020
CALVIN, BRUCE XN-G000125 1 45.00 4147********9823 08042D 11/01/2020
CAMPBELL, CADE XN-G000132 1 42.00 4388********7716 08053D 11/01/2020
CAMPBELL, MATT XN-W100611 1 70.00 4412********5676 08060B 11/01/2020
CARTER, LANCE XN-W102689 1 85.50 5175********0856 001482 11/01/2020
CASTLE, TAYLOR XN-W206738 1 25.00 5111********7167 005936 11/01/2020
CESSNA, MARC XN-W102980 1 10.00 4867********4899 075920 11/01/2020
CHATMAN, TERRY XN-G000159 1 60.00 4237********5050 791230 11/01/2020
CITALTON, MAURICE XN-W102713 1 3.00 4736********7381 075920 11/01/2020
CLARK, NICOLE XN-W102701 1 63.45 3795*******3000 166776 11/01/2020
COHEN, WENDY XN-N3132 1 32.00 5523********5570 08154Z 11/01/2020
COLEMAN, JANELLE XN-W102518 1 32.00 4867********8744 095920 11/01/2020
COLLINS, GARY XN-G10316 1 32.00 5175********8871 001646 11/01/2020
COOPER II, CHRISTOPHER XN-W206034 1 41.96 5424********3080 50261B 11/01/2020
CORDLE, SARA XN-G000133 1 70.00 5175********7847 001929 11/01/2020
COX, PIPER XN-W100767 1 32.00 4867********6228 025920 11/01/2020
CROOK, DEE XN-G000231 1 45.00 5111********9434 005941 11/01/2020
CRUZ, ALVARO XN-N2654 1 48.11 4246********0924 08267G 11/01/2020
CUNNINGHAM, MICHELLE XN-W206345 1 48.11 4147********3444 08279D 11/01/2020
CURRAN, CHRISTINE XN-G11023 1 32.00 5175********2488 001371 11/01/2020
DASSE, REBECCA XN-W102285 1 32.00 4867********1974 035920 11/01/2020
DAVIS, KEVIN XN-W206259 1 25.00 5178********2246 08328Z 11/01/2020
DEMBROSKI, JOSIAH XN-W102153 1 32.00 4237********7915 582181 11/01/2020
DENNEY, JENI XN-W100574 1 58.84 4036********4459 08342D 11/01/2020
DICARLANTONIO, MICHAEL XN-N3472 1 48.11 4430********4593 924037 11/01/2020
DIRESSE, TESHOME XN-W206128 1 32.00 4430********2926 913377 11/01/2020
DOWNEY, DAVID XN-G11478 1 32.00 3727*******1005 193052 11/01/2020
DUCKWORTH, DANIEL XN-G000026 1 60.34 3792*******1014 109014 11/01/2020
DUGGAN, CHRIS XN-W102939 1 44.30 4147********9904 08426D 11/01/2020
DUNHAM, STEVEN XN-N3100 1 18.04 5424********0844 596327 11/01/2020
EARLY, LLOYD XN-W102995 1 38.96 5523********5371 08425Z 11/01/2020
FARBER, ALYSON XN-W100540 1 32.00 3797*******3005 104514 11/01/2020
FATHAUER, KIMBERLY XN-NL000909 1 48.11 4270********3318 001530 11/01/2020
FIELDS, BERTHA XN-W120569 1 32.00 4266********1876 08479B 11/01/2020
FISCHER, ETHAN XN-W206609 1 28.00 5449********8721 H98828 11/01/2020
FISHER, MONIKA XN-G10098 1 28.04 4305********0984 08509C 11/01/2020
FITZPATRICK, ERIC XN-G000137 1 67.84 5175********0356 001795 11/01/2020
FONTAINE, IAN XN-G000124 1 50.00 4147********6762 08555D 11/01/2020
FOUST, ADAM XN-G11232 1 35.00 4262********7679 08533A 11/01/2020
FRANZMANN, CYNTHIA XN-N01399 1 48.11 4147********7453 08546A 11/01/2020
FUHRMAN, RACHEL XN-N3429 1 32.00 4147********1051 08567C 11/01/2020
GERHART, ALEX XN-W102885 1 41.96 4430********5847 991705 11/01/2020
GILLMAN, KEVIN XN-W206382 1 32.00 4411********2555 035920 11/01/2020
GREENBERG, STEVE XN-W102253 1 48.11 4237********4721 392636 11/01/2020
GRIESINGER, COLE XN-W102606 1 31.21 4867********5431 045920 11/01/2020
GROFF, LISA XN-W206175 1 78.56 6011********2123 00115B 11/01/2020
GROVE, MICHELE XN-G000202 1 41.96 5175********3657 001877 11/01/2020
GROVER, ADAM XN-W102154 1 32.00 5218********1019 57016Z 11/01/2020
HALL, DWANE XN-N00493 1 58.84 4147********9180 08701D 11/01/2020
HANLON, JUDITH XN-NL001523 1 32.00 4147********7335 08700C 11/01/2020
HARRIS, RAYMOND XN-NL001473 1 32.00 4867********7679 085920 11/01/2020
HARRISON, NATHAN XN-W102735 1 48.11 5178********1774 08753P 11/01/2020
HEIMRICH, BRUCE XN-N01895 1 27.04 5466********9199 58059Z 11/01/2020
HENRY, JASON XN-NL000828 1 69.36 4798********6113 911095 11/01/2020
HENRY, KATLYNN XN-G11204 1 69.62 4867********3579 095920 11/01/2020
HETRICK, TARYN XN-NL000264 1 32.00 4121********7333 08785C 11/01/2020
HOLDERBY, MARK XN-NL000456 1 48.11 5175********9614 001737 11/01/2020
HOLMES, MICHAEL XN-W206380 1 44.00 5178********4230 00005Z 11/01/2020
HUGHLEY, RAIMONTEZ XN-G000250 1 30.00 4403********9807 650092 11/01/2020
JAMES, C RICH XN-W100614 1 200.00 4798********5332 021000 11/01/2020
JONES, COLIN XN-W206770 1 30.00 4266********8752 00119D 11/01/2020
JONES, ERIC XN-G000256 1 48.11 3731*******2015 121224 11/01/2020
KENT, ELENE XN-G10004 1 32.00 4179********8336 021000 11/01/2020
KESSINGER, LARRY XN-G11135 1 32.00 4266********0481 00148C 11/01/2020
KEYSER, CHRISTOPHER XN-G000098 1 32.00 5175********7697 001451 11/01/2020
KIRKBRIDE, JEFF XN-N02146 1 18.04 5449********2208 H01882 11/01/2020
KISOR, TOM XN-W2O6624 1 32.00 5424********5731 596500 11/01/2020
KNOX, MEGAN XN-N02342 1 21.25 4784********4562 001183 11/01/2020
LINDSEY, CIERA XN-W206343 1 94.30 4266********6376 00239D 11/01/2020
LIST, CALLIE XN-W206002 1 41.96 4266********4267 00243D 11/01/2020
LOBEL, STEPHANIE XN-N01778 1 69.62 4442********4605 034455 11/01/2020
LOBELLO, CHRISTIAN XN-W206136 1 42.75 5175********8830 001155 11/01/2020
LONG, MICHAEL XN-W206669 1 45.00 5178********8721 00292B 11/01/2020
LOVE, ERMA XN-G11084 1 32.00 5516********4946 142547 11/01/2020
LOWRY, KIM XN-W12983 1 40.00 4432********7753 028871 11/01/2020
LUDWIG, MARK XN-W102168 1 27.04 4147********9636 00304C 11/01/2020
MADDY, DOUG XN-W102129 1 32.00 4388********7061 00358D 11/01/2020
MARION, BRAD XN-NL000365 1 32.00 5414********7000 00319S 11/01/2020
MARTIN, SCOTT XN-W206556 1 48.11 4867********7846 010021 11/01/2020
MARZETZ, ZACH XN-W102714 1 41.96 4003********7305 00363D 11/01/2020
MILLER, ERIN XN-W102411 1 10.54 4867********8894 040021 11/01/2020
MILLER, JENNIFER XN-W206478 1 89.30 4436********8596 071203 11/01/2020
MILLER, MATT XN-W100618 1 37.39 4388********2305 00435C 11/01/2020
MIRABAL, GEORGE XN-NL000775 1 50.00 4147********6669 00446C 11/01/2020
MUNZ, AMY XN-G10153 1 35.00 5523********2426 00521Z 11/01/2020
MURPHY, ZAC XN-W100619 1 37.39 4489********9400 001350 11/01/2020
OBERST, GEORGE XN-N01238 1 32.00 5424********1510 594607 11/01/2020
ORR, DAN XN-NL001373 1 35.00 4266********2088 00564A 11/01/2020
PACK, WILLIAM XN-W206103 1 32.00 5175********0816 001672 11/01/2020
PARII, PAVEL XN-G000245 1 30.00 4867********2606 000021 11/01/2020
PAYNE, SHAWN XN-W206878 1 45.00 4430********6814 026284 11/01/2020
PEW, CHAD XN-N2705 1 48.11 5291********0418 00630P 11/01/2020
POWELL, MICHAEL XN-W206882 1 58.60 4000********0068 757141 11/01/2020
RECCHIE, JOE XN-W206076 1 41.96 4237********1465 852314 11/01/2020
REYES, TAMMY XN-W206474 1 48.11 5449********9069 H04913 11/01/2020
RHYMER, BARRY XN-W206254 1 44.32 4867********4983 030021 11/01/2020
RICE, ANDREW XN-W102616 1 44.00 3712*******1013 102246 11/01/2020
RINGHISER, TODD XN-W102188 1 35.00 5449********8291 H03605 11/01/2020
ROGERS SR, LARRY XN-W206238 1 58.84 4867********9988 050021 11/01/2020
ROOD, KURT XN-W100581 1 32.00 5175********3662 001454 11/01/2020
ROSAN, KRISTIN XN-G11202 1 58.84 5175********8454 001520 11/01/2020
ROSLOVIC, MATTHEW XN-W206174 1 41.96 5175********0674 001533 11/01/2020
ROTH, DON XN-W102989 1 48.11 4311********1554 001247 11/01/2020
ROWLAND, RYAN XN-W206522 1 44.30 4270********0734 001466 11/01/2020
SABOL, AMANDA XN-W206907 1 32.00 4430********7609 093316 11/01/2020
SCHEER, SUSAN XN-W102401 1 37.39 6011********0816 00104B 11/01/2020
SCOTT, ANJOLI XN-G11026 1 35.00 4411********5052 080021 11/01/2020
SHAEFFER, MICHAEL XN-G11228 1 32.00 4147********2643 00842C 11/01/2020
SHEEHAN, JOANNE XN-W206414 1 20.00 4798********0470 021000 11/01/2020
SHOOK, DAVID XN-N02136 1 48.11 4400********1021 06264D 11/01/2020
SIEMER, MISTY XN-W102183 1 15.00 4867********7634 090021 11/01/2020
SLAVEN, VALERIE XN-G10487 1 45.00 4147********0029 00902D 11/01/2020
SMITH, JUANITA XN-W206162 1 37.39 4037********9910 021000 11/01/2020
SPENCER, ZACH XN-W102925 1 32.00 4430********0801 026136 11/01/2020
SPILLMAN, PEGGY XN-NL001505 1 30.00 6011********8949 00122P 11/01/2020
STARKEY, JOHN XN-W206443 1 27.04 5424********2902 596667 11/01/2020
STEERE, DON XN-W100533 1 37.39 5175********2521 001566 11/01/2020
STONEROCK, PAULA XN-N3253 1 28.21 6011********9412 00177P 11/01/2020
STOUT, VINCENT XN-G000123 1 18.04 4384********1834 911939 11/01/2020
SWENSON, KELLY XN-G000023 1 32.00 6011********4059 00156R 11/01/2020
TASSOS, NICK XN-G000241 1 45.00 4489********8127 001049 11/01/2020
THOMPSON, DESIREE XN-W102591 1 3.79 4867********9308 040021 11/01/2020
TIWARI, PANKAJ XN-W206612 1 32.00 3727*******2008 185957 11/01/2020
TOMASSILLI, JOHN XN-W102109 1 32.00 5424********0646 76115P 11/01/2020
TOONEY, CHRIS XN-W206674 1 32.00 4186********5355 012682 11/01/2020
TURKSON, RICHARD XN-G11445 1 21.25 4235********1083 511693 11/01/2020
UDDIN, JON XN-G000251 1 32.00 4867********4647 070021 11/01/2020
UNIRUE, ALEXANDER XN-W206661 1 45.00 4147********3996 01108D 11/01/2020
VANHORSSEN, MARLEE XN-W102655 1 25.00 3793*******4011 164988 11/01/2020
VAULTER, CARLTON XN-W102236 1 32.00 5328********6171 RB8K23 11/01/2020
WASHINGTON, DEYAN XN-W206928 1 70.00 5178********5696 01181B 11/01/2020
WATKINS, JEFF XN-W206123 1 32.00 4586********3582 H03308 11/01/2020
WATTERS, SCOTT XN-G000028 1 32.00 4264********2523 04476D 11/01/2020
WEYANDT, SHAWN XN-N3573 1 32.00 6011********3616 00163R 11/01/2020
WHITE, CHRIS XN-W206205 1 68.11 4400********8425 04313D 11/01/2020
WHITNEY, TONY XN-W206696 1 49.54 6011********6408 00167R 11/01/2020
WILLARD, MIKE XN-G000206 1 70.00 4147********0110 01256D 11/01/2020
WILLIAMS, CHAVEZ XN-G000265 1 25.00 4495********6247 709900 11/01/2020
WILLIAMSON, SANDRA XN-NL000305 1 37.39 4036********9577 01288A 11/01/2020
WILSON, CHRIS XN-G11226 1 32.00 5175********1888 001266 11/01/2020
WOLFE, VIC XN-W206871 1 40.00 4147********5945 021000 11/01/2020
WORLES GENTRY, ROSIE XN-W206835 1 27.04 5444********7095 660622 11/01/2020
YOUNGQUIST, JASON XN-N3327 1 32.00 4411********6815 040021 11/01/2020
             
             
             
Totals
Count Card Type Total
     
9 American Express 368.90
48 MasterCard 1939.25
98 Visa 4069.64
7 Discover 287.70
0 Other 0.00
     
    6665.49