Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKAR, ABDURAHMAN |
XN-G000187 |
1 |
45.00 |
5424********8945 |
766714 |
12/01/2020 |
| ADAMS, SHAWN |
XN-G000127 |
1 |
57.00 |
5523********9492 |
01942S |
12/01/2020 |
| AGIN, LINDA |
XN-G11267 |
1 |
58.84 |
4400********1100 |
02547D |
12/01/2020 |
| AHMAD, FRANZ |
XN-G000270 |
1 |
45.00 |
4147********1168 |
01964D |
12/01/2020 |
| ALEXANDER, MATTHEW |
XN-NL001525 |
1 |
32.00 |
4737********1270 |
077265 |
12/01/2020 |
| ALLEY, CHARLES |
XN-W102588 |
1 |
32.00 |
4034********3188 |
782990 |
12/01/2020 |
| ALLMAN, TERRY |
XN-G11388 |
1 |
32.00 |
4313********1799 |
04045D |
12/01/2020 |
| ALTON, JOHN |
XN-W102390 |
1 |
42.70 |
5524********7113 |
02006W |
12/01/2020 |
| BAKER, KYLE |
XN-W206239 |
1 |
32.00 |
4640********3182 |
02095A |
12/01/2020 |
| BALLENGER, KATHLEEN |
XN-W102513 |
1 |
27.04 |
4867********1671 |
040723 |
12/01/2020 |
| BARE, JASON |
XN-G000273 |
1 |
62.95 |
4050********3943 |
02138D |
12/01/2020 |
| BARTON, ANDREA |
XN-W102504 |
1 |
3.00 |
5147********2885 |
020737 |
12/01/2020 |
| BARTON, JAKE |
XN-G000022 |
1 |
50.00 |
5175********4515 |
030694 |
12/01/2020 |
| BASTIAN, ERIC |
XN-W205009 |
1 |
42.75 |
4411********7461 |
080723 |
12/01/2020 |
| BOWMAN, NICK |
XN-G000101 |
1 |
42.75 |
5175********4303 |
030732 |
12/01/2020 |
| BRADSHAW, JEREMIE |
XN-W102722 |
1 |
41.96 |
4147********1699 |
02365A |
12/01/2020 |
| BREIDIGAN, ADAM |
XN-G000210 |
1 |
45.00 |
4147********6719 |
02247D |
12/01/2020 |
| BROBST, TROY |
XN-W206843 |
1 |
27.04 |
4121********5859 |
02250A |
12/01/2020 |
| BRYAN, MORRGAN |
XN-G000107 |
1 |
57.50 |
5175********7088 |
030761 |
12/01/2020 |
| BUBB, KATHI |
XN-N2572 |
1 |
48.11 |
4147********2531 |
02319C |
12/01/2020 |
| BURKHART, DEMITRA |
XN-N02182 |
1 |
32.00 |
3772*******3016 |
127142 |
12/01/2020 |
| BURNER, SETH |
XN-G11219 |
1 |
57.00 |
4867********3107 |
040723 |
12/01/2020 |
| CALVIN, BRUCE |
XN-G000125 |
1 |
45.00 |
4147********9823 |
02358D |
12/01/2020 |
| CAMPBELL, CADE |
XN-G000132 |
1 |
42.00 |
4388********7716 |
02373D |
12/01/2020 |
| CAMPBELL, MATT |
XN-W100611 |
1 |
70.00 |
4412********5676 |
02381B |
12/01/2020 |
| CARNEY, LUKE |
XN-G000013 |
1 |
40.00 |
4586********4579 |
H24821 |
12/01/2020 |
| CARTER, LANCE |
XN-W102689 |
1 |
85.50 |
5175********0856 |
030495 |
12/01/2020 |
| CASTLE, TAYLOR |
XN-W206738 |
1 |
25.00 |
5111********7167 |
030748 |
12/01/2020 |
| CHATMAN, TERRY |
XN-G000159 |
1 |
60.00 |
4237********5050 |
551183 |
12/01/2020 |
| CITALTON, MAURICE |
XN-W102713 |
1 |
3.00 |
4736********7381 |
090723 |
12/01/2020 |
| CLARK, NICOLE |
XN-W102701 |
1 |
63.45 |
3795*******3000 |
129754 |
12/01/2020 |
| COLEMAN, JANELLE |
XN-W102518 |
1 |
32.00 |
4867********8744 |
020723 |
12/01/2020 |
| COLLINS, GARY |
XN-G10316 |
1 |
64.00 |
5175********8871 |
030641 |
12/01/2020 |
| COMISAR, MATTHEW |
XN-G000271 |
1 |
40.00 |
5414********5590 |
02628Z |
12/01/2020 |
| CORDLE, SARA |
XN-G000133 |
1 |
140.00 |
5175********7847 |
030821 |
12/01/2020 |
| COX, PIPER |
XN-W100767 |
1 |
32.00 |
4867********6228 |
050723 |
12/01/2020 |
| CROOK, DEE |
XN-G000231 |
1 |
45.00 |
5111********9434 |
030756 |
12/01/2020 |
| CRUZ, ALVARO |
XN-N2654 |
1 |
48.11 |
4246********0924 |
02775G |
12/01/2020 |
| CUNNINGHAM, MICHELLE |
XN-W206345 |
1 |
48.11 |
4147********3444 |
02719D |
12/01/2020 |
| CURRAN, CHRISTINE |
XN-G11023 |
1 |
64.00 |
5175********2488 |
030697 |
12/01/2020 |
| DASSE, REBECCA |
XN-W102285 |
1 |
32.00 |
4867********1974 |
080723 |
12/01/2020 |
| DAVIS, KEVIN |
XN-W206259 |
1 |
25.00 |
5178********2246 |
02796Z |
12/01/2020 |
| DEMBROSKI, JOSIAH |
XN-W102153 |
1 |
32.00 |
4237********7915 |
911269 |
12/01/2020 |
| DENNEY, JENI |
XN-W100574 |
1 |
58.84 |
4036********4459 |
04023D |
12/01/2020 |
| DICARLANTONIO, MICHAEL |
XN-N3472 |
1 |
48.11 |
4430********4593 |
804638 |
12/01/2020 |
| DIRESSE, TESHOME |
XN-W206128 |
1 |
32.00 |
4430********2926 |
846405 |
12/01/2020 |
| DOWNEY, DAVID |
XN-G11478 |
1 |
32.00 |
3727*******1005 |
147847 |
12/01/2020 |
| DUCKWORTH, DANIEL |
XN-G000026 |
1 |
61.34 |
3792*******1014 |
140073 |
12/01/2020 |
| DUGGAN, CHRIS |
XN-W102939 |
1 |
44.30 |
4147********9904 |
04154D |
12/01/2020 |
| DUNHAM, STEVEN |
XN-N3100 |
1 |
18.04 |
5424********0844 |
768224 |
12/01/2020 |
| EARLY, LLOYD |
XN-W102995 |
1 |
38.96 |
5523********5371 |
04169Z |
12/01/2020 |
| EINSTEIN, JOHN |
XN-W206689 |
1 |
70.00 |
5514********2589 |
912976 |
12/01/2020 |
| FATHAUER, KIMBERLY |
XN-NL000909 |
1 |
48.11 |
4270********3318 |
030823 |
12/01/2020 |
| FIELDS, BERTHA |
XN-W120569 |
1 |
32.00 |
4266********1876 |
04248B |
12/01/2020 |
| FISCHER, ETHAN |
XN-W206609 |
1 |
28.00 |
5449********8721 |
H23686 |
12/01/2020 |
| FISHER, MONIKA |
XN-G10098 |
1 |
28.04 |
4305********0984 |
04278C |
12/01/2020 |
| FITZPATRICK, ERIC |
XN-G000137 |
1 |
67.84 |
5175********0356 |
030240 |
12/01/2020 |
| FONTAINE, IAN |
XN-G000124 |
1 |
50.00 |
4147********6762 |
04300D |
12/01/2020 |
| FOUST, ADAM |
XN-G11232 |
1 |
70.00 |
4262********7679 |
04300A |
12/01/2020 |
| FOUST, BRANDEN |
XN-N3199 |
1 |
70.00 |
4400********4819 |
06944D |
12/01/2020 |
| FRANZMANN, CYNTHIA |
XN-N01399 |
1 |
48.11 |
4147********8994 |
04330C |
12/01/2020 |
| FUHRMAN, RACHEL |
XN-N3429 |
1 |
32.00 |
4147********1051 |
04345C |
12/01/2020 |
| GERHART, ALEX |
XN-W102885 |
1 |
41.96 |
4430********5847 |
808483 |
12/01/2020 |
| GILLMAN, KEVIN |
XN-W206382 |
1 |
32.00 |
4411********2555 |
020823 |
12/01/2020 |
| GREENBERG, STEVE |
XN-W102253 |
1 |
48.11 |
4237********4721 |
912849 |
12/01/2020 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
31.21 |
4867********5431 |
040823 |
12/01/2020 |
| GRIFFITH, OWEN |
XN-G000289 |
1 |
40.00 |
5175********2927 |
030059 |
12/01/2020 |
| GROFF, LISA |
XN-W206175 |
1 |
78.56 |
6011********2123 |
03011B |
12/01/2020 |
| GROVE, MICHELE |
XN-G000202 |
1 |
41.96 |
5175********3657 |
030458 |
12/01/2020 |
| GROVER, ADAM |
XN-W102154 |
1 |
32.00 |
5218********1019 |
28017Z |
12/01/2020 |
| HALL, DWANE |
XN-N00493 |
1 |
58.84 |
4147********9180 |
04517D |
12/01/2020 |
| HANLON, JUDITH |
XN-NL001523 |
1 |
32.00 |
4147********7335 |
04533C |
12/01/2020 |
| HARRIS, RAYMOND |
XN-NL001473 |
1 |
32.00 |
4867********7679 |
080823 |
12/01/2020 |
| HARRISON, NATHAN |
XN-W102735 |
1 |
48.11 |
5178********1774 |
04588P |
12/01/2020 |
| HEIMRICH, BRUCE |
XN-N01895 |
1 |
54.08 |
5466********9199 |
30144Z |
12/01/2020 |
| HENRY, JASON |
XN-NL000828 |
1 |
69.36 |
4798********6113 |
220380 |
12/01/2020 |
| HENRY, KATLYNN |
XN-G11204 |
1 |
69.62 |
4867********3579 |
000823 |
12/01/2020 |
| HETRICK, TARYN |
XN-NL000264 |
1 |
32.00 |
4121********7333 |
04650C |
12/01/2020 |
| HOLDERBY, MARK |
XN-NL000456 |
1 |
48.11 |
5175********9614 |
030554 |
12/01/2020 |
| HOLMES, MICHAEL |
XN-W206380 |
1 |
44.00 |
5178********4230 |
04675Z |
12/01/2020 |
| HUGHLEY, RAIMONTEZ |
XN-G000250 |
1 |
30.00 |
4403********9807 |
101381 |
12/01/2020 |
| HUSSLEIN, MEGAN |
XN-G000017 |
1 |
50.00 |
4060********9019 |
040823 |
12/01/2020 |
| JAMES, C RICH |
XN-W100614 |
1 |
200.00 |
4798********5332 |
220380 |
12/01/2020 |
| JAWORSKI, TOM |
XN-G000099 |
1 |
14.50 |
4632********0843 |
030825 |
12/01/2020 |
| JONES, COLIN |
XN-W206770 |
1 |
30.00 |
4266********8752 |
04797D |
12/01/2020 |
| JONES, ERIC |
XN-G000256 |
1 |
48.11 |
3731*******2015 |
185991 |
12/01/2020 |
| KENT, ELENE |
XN-G10004 |
1 |
32.00 |
4179********8336 |
220380 |
12/01/2020 |
| KESSINGER, LARRY |
XN-G11135 |
1 |
32.00 |
4266********0481 |
04844C |
12/01/2020 |
| KEYSER, CHRISTOPHER |
XN-G000098 |
1 |
32.00 |
5175********7697 |
030075 |
12/01/2020 |
| KIRKBRIDE, JEFF |
XN-N02146 |
1 |
18.04 |
5449********2208 |
H22708 |
12/01/2020 |
| KISOR, TOM |
XN-W2O6624 |
1 |
32.00 |
5424********5731 |
768429 |
12/01/2020 |
| KNOX, MEGAN |
XN-N02342 |
1 |
21.25 |
4784********4562 |
030532 |
12/01/2020 |
| LINDSEY, CIERA |
XN-W206343 |
1 |
131.55 |
4266********6376 |
04998A |
12/01/2020 |
| LIST, CALLIE |
XN-W206002 |
1 |
41.96 |
4266********4267 |
05005D |
12/01/2020 |
| LOBEL, STEPHANIE |
XN-N01778 |
1 |
69.62 |
4442********4605 |
095051 |
12/01/2020 |
| LOBELLO, CHRISTIAN |
XN-W206136 |
1 |
42.75 |
5175********8830 |
030070 |
12/01/2020 |
| LOVE, ERMA |
XN-G11084 |
1 |
109.00 |
5516********4946 |
540913 |
12/01/2020 |
| LUDWIG, MARK |
XN-W102168 |
1 |
27.04 |
4147********9636 |
05068C |
12/01/2020 |
| LUKACSKO, DONALD |
XN-G000315 |
1 |
40.00 |
5424********9059 |
768453 |
12/01/2020 |
| LUKACSKO, JENSEN |
XN-G000316 |
1 |
40.00 |
5424********0639 |
768458 |
12/01/2020 |
| MADDY, DOUG |
XN-W102129 |
1 |
32.00 |
4388********7061 |
05109D |
12/01/2020 |
| MARION, BRAD |
XN-NL000365 |
1 |
32.00 |
5414********7000 |
05150S |
12/01/2020 |
| MARTIN, SCOTT |
XN-W206556 |
1 |
52.11 |
4867********7846 |
070823 |
12/01/2020 |
| MARZETZ, ZACH |
XN-W102714 |
1 |
41.96 |
4003********7305 |
05168D |
12/01/2020 |
| MILLER, ERIN |
XN-W102411 |
1 |
10.54 |
4867********8894 |
010823 |
12/01/2020 |
| MILLER, JENNIFER |
XN-W206478 |
1 |
89.30 |
4436********8596 |
014135 |
12/01/2020 |
| MILLER, MATT |
XN-W100618 |
1 |
37.39 |
4388********2305 |
05252C |
12/01/2020 |
| MIRABAL, GEORGE |
XN-NL000775 |
1 |
50.00 |
4147********6669 |
05317C |
12/01/2020 |
| MUNZ, AMY |
XN-G10153 |
1 |
35.00 |
5523********2426 |
05351Z |
12/01/2020 |
| MURPHY, ZAC |
XN-W100619 |
1 |
37.39 |
4489********9400 |
030779 |
12/01/2020 |
| OBERST, GEORGE |
XN-N01238 |
1 |
32.00 |
5424********1510 |
768541 |
12/01/2020 |
| ORR, DAN |
XN-NL001373 |
1 |
35.00 |
4266********2088 |
05420A |
12/01/2020 |
| PACK, WILLIAM |
XN-W206103 |
1 |
32.00 |
5175********0816 |
030964 |
12/01/2020 |
| PEW, CHAD |
XN-N2705 |
1 |
48.11 |
5291********0418 |
05463P |
12/01/2020 |
| POWERS, MARIE |
XN-G000009 |
1 |
64.00 |
5175********9757 |
030835 |
12/01/2020 |
| RECCHIE, JOE |
XN-W206076 |
1 |
41.96 |
4237********1465 |
390295 |
12/01/2020 |
| REED, BLAKE |
XN-G000034 |
1 |
50.00 |
4060********2386 |
000823 |
12/01/2020 |
| REYES, TAMMY |
XN-W206474 |
1 |
48.11 |
5449********9069 |
H25742 |
12/01/2020 |
| RHYMER, BARRY |
XN-W206254 |
1 |
44.32 |
4867********4983 |
010823 |
12/01/2020 |
| RICHEY, CHERIE |
XN-W206597 |
1 |
139.60 |
5466********4335 |
50243S |
12/01/2020 |
| RINGHISER, TODD |
XN-W102188 |
1 |
35.00 |
5449********8291 |
H24434 |
12/01/2020 |
| ROGERS SR, LARRY |
XN-W206238 |
1 |
58.84 |
4867********9988 |
040823 |
12/01/2020 |
| ROOD, KURT |
XN-W100581 |
1 |
32.00 |
5175********3662 |
030988 |
12/01/2020 |
| ROSAN, KRISTIN |
XN-G11202 |
1 |
117.68 |
5175********8454 |
030886 |
12/01/2020 |
| ROSLOVIC, MATTHEW |
XN-W206174 |
1 |
41.96 |
5175********0674 |
030507 |
12/01/2020 |
| ROTH, DON |
XN-W102989 |
1 |
48.11 |
4311********1554 |
030437 |
12/01/2020 |
| ROWLAND, RYAN |
XN-W206522 |
1 |
44.30 |
4270********0734 |
030930 |
12/01/2020 |
| SCOTT, ANJOLI |
XN-G11026 |
1 |
35.00 |
4411********5052 |
070823 |
12/01/2020 |
| SHAEFFER, MICHAEL |
XN-G11228 |
1 |
32.00 |
4147********2643 |
05735C |
12/01/2020 |
| SHOOK, DAVID |
XN-N02136 |
1 |
48.11 |
4400********1021 |
00426D |
12/01/2020 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.00 |
4867********7634 |
080823 |
12/01/2020 |
| SLAVEN, VALERIE |
XN-G10487 |
1 |
45.00 |
4147********0029 |
05781D |
12/01/2020 |
| SPENCER, ZACH |
XN-W102925 |
1 |
32.00 |
4430********0801 |
910000 |
12/01/2020 |
| SPILLMAN, PEGGY |
XN-NL001505 |
1 |
30.00 |
6011********8949 |
03078P |
12/01/2020 |
| STARKEY, JOHN |
XN-W206443 |
1 |
27.04 |
5424********2902 |
768673 |
12/01/2020 |
| STONEROCK, PAULA |
XN-N3253 |
1 |
28.21 |
6011********9412 |
03066P |
12/01/2020 |
| STOUT, VINCENT |
XN-G000123 |
1 |
18.04 |
4384********1834 |
390827 |
12/01/2020 |
| SWENSON, KELLY |
XN-G000023 |
1 |
32.00 |
6011********4059 |
03069R |
12/01/2020 |
| THOMPSON, DESIREE |
XN-W102591 |
1 |
3.79 |
4867********9308 |
040923 |
12/01/2020 |
| TIWARI, PANKAJ |
XN-W206612 |
1 |
37.00 |
3727*******2008 |
128279 |
12/01/2020 |
| TOMASSILLI, JOHN |
XN-W102109 |
1 |
32.00 |
5424********0646 |
57499P |
12/01/2020 |
| TOONEY, CHRIS |
XN-W206674 |
1 |
32.00 |
4186********5355 |
023046 |
12/01/2020 |
| TRACEY, KYLE |
XN-W102634 |
1 |
42.75 |
5424********8305 |
767414 |
12/01/2020 |
| TURKSON, RICHARD |
XN-G11445 |
1 |
21.25 |
4235********1083 |
361066 |
12/01/2020 |
| TURNER, CARISS |
XN-W102938 |
1 |
220.00 |
5175********2645 |
030974 |
12/01/2020 |
| UDDIN, JON |
XN-G000251 |
1 |
32.00 |
4867********4647 |
060923 |
12/01/2020 |
| UNIRUE, ALEXANDER |
XN-W206661 |
1 |
45.00 |
4147********3996 |
07198D |
12/01/2020 |
| VANHORSSEN, MARLEE |
XN-W102655 |
1 |
25.00 |
3793*******4011 |
120188 |
12/01/2020 |
| WASHINGTON, DEYAN |
XN-W206928 |
1 |
70.00 |
5178********5696 |
07294B |
12/01/2020 |
| WATKINS, JEFF |
XN-W206123 |
1 |
32.00 |
4586********3582 |
H24177 |
12/01/2020 |
| WATTERS, SCOTT |
XN-G000028 |
1 |
32.00 |
4264********2523 |
02480D |
12/01/2020 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
32.00 |
6011********3616 |
03019R |
12/01/2020 |
| WHITE, CHRIS |
XN-W206205 |
1 |
69.11 |
4400********8425 |
01349D |
12/01/2020 |
| WHITNEY, TONY |
XN-G000288 |
1 |
49.54 |
6011********6408 |
03072R |
12/01/2020 |
| WILLARD, MIKE |
XN-G000206 |
1 |
70.00 |
4147********0110 |
07381D |
12/01/2020 |
| WILLIAMS, CHAVEZ |
XN-G000265 |
1 |
25.00 |
4495********6247 |
603540 |
12/01/2020 |
| WILLIAMSON, SANDRA |
XN-NL000305 |
1 |
37.39 |
4036********9577 |
07419A |
12/01/2020 |
| WILSON, CHRIS |
XN-G11226 |
1 |
32.00 |
5175********1888 |
030053 |
12/01/2020 |
| WOLFE, VIC |
XN-W206871 |
1 |
40.00 |
4147********5945 |
220390 |
12/01/2020 |
| WORLES GENTRY, ROSIE |
XN-W206835 |
1 |
54.08 |
5444********7095 |
873667 |
12/01/2020 |
| YOUNGQUIST, JASON |
XN-N3327 |
1 |
760.21 |
4411********6815 |
050923 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
298.90 |
| 53 |
MasterCard |
2766.67 |
| 95 |
Visa |
4854.56 |
| 6 |
Discover |
250.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8170.44 |