Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-006847 |
2 |
26.68 |
5424********6868 |
975701 |
01/15/2021 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********1830 |
09723G |
01/15/2021 |
| BATTERSBY, JAMIE |
90-007075 |
2 |
26.68 |
4266********0597 |
09730C |
01/15/2021 |
| BAUMAN, JOE |
90-006914 |
2 |
26.68 |
5449********9245 |
H73079 |
01/15/2021 |
| BENYAK, MIKINZIE |
90-007108 |
2 |
26.68 |
4430********5949 |
393784 |
01/15/2021 |
| BRAGGS, HERMAN |
90-006881 |
2 |
26.68 |
5424********6953 |
975708 |
01/15/2021 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
305122 |
01/15/2021 |
| BROWN, KEVIN |
90-006745 |
2 |
26.68 |
5259********6940 |
309053 |
01/15/2021 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
H9YAI4 |
01/15/2021 |
| CAMP, CAMERON |
90-006623 |
2 |
21.34 |
4147********1157 |
09812D |
01/15/2021 |
| CANINO, ADAM |
90-006204 |
2 |
26.68 |
5424********2719 |
977110 |
01/15/2021 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
LJS0I6 |
01/15/2021 |
| CARR, DA SHAWN |
90-006563 |
2 |
26.68 |
4186********1596 |
006192 |
01/15/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
26.68 |
5449********0353 |
H73057 |
01/15/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
09873C |
01/15/2021 |
| CRAIG, JEROME |
90-006405 |
2 |
48.02 |
5513********4807 |
SNKLQ2 |
01/15/2021 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********2246 |
H73066 |
01/15/2021 |
| DAY, MONTANA |
90-006210 |
2 |
26.68 |
5513********6445 |
KH6QJQ |
01/15/2021 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
000308 |
01/15/2021 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
378914 |
01/15/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
ULGFI5 |
01/15/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
26.68 |
5146********1949 |
D5C408 |
01/15/2021 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
08913C |
01/15/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
713456 |
01/15/2021 |
| FROST, ADAM |
90-006824 |
2 |
24.02 |
5513********9735 |
070334 |
01/15/2021 |
| GAERTTNER, DAKOTA |
90-007088 |
2 |
26.68 |
5146********0321 |
ECDC11 |
01/15/2021 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
309056 |
01/15/2021 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
309059 |
01/15/2021 |
| GUYER, DEREK |
90-006354 |
2 |
37.35 |
4867********3694 |
060308 |
01/15/2021 |
| HALL, JOHN |
90-006920 |
2 |
26.68 |
5238********0523 |
309060 |
01/15/2021 |
| HALL, TEQUISHA |
90-007147 |
2 |
26.68 |
5424********8673 |
977223 |
01/15/2021 |
| HANSON, JADON |
90-007095 |
2 |
26.68 |
5102********0175 |
H73074 |
01/15/2021 |
| HARKELROAD, MAYSON |
90-007128 |
2 |
26.68 |
5424********0125 |
977231 |
01/15/2021 |
| HILL, ERIC |
90-006545 |
2 |
26.68 |
4432********2623 |
028534 |
01/15/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
00197D |
01/15/2021 |
| JAGEL, ANDREW |
90-006979 |
2 |
26.68 |
4430********8686 |
369037 |
01/15/2021 |
| JUERGENS, JON |
90-005578 |
2 |
26.68 |
5449********9528 |
H73096 |
01/15/2021 |
| JURS, ANGELA |
90-005142 |
2 |
10.68 |
3725*******4000 |
182757 |
01/15/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
975884 |
01/15/2021 |
| KAMANN, SAMANTHA |
90-007109 |
2 |
26.68 |
4430********6419 |
335937 |
01/15/2021 |
| KAZ, JAMES |
90-006631 |
2 |
21.34 |
4151********6479 |
182838 |
01/15/2021 |
| KEOWN, MICHAEL |
90-007053 |
2 |
26.68 |
5480********4154 |
H73075 |
01/15/2021 |
| KINCHY, DANIEL |
90-005824 |
2 |
26.68 |
4308********9604 |
317678 |
01/15/2021 |
| KORNEGAY, SABRINA |
90-006987 |
2 |
26.68 |
4232********2350 |
065898 |
01/15/2021 |
| KREICHER, BRYCE |
90-006784 |
2 |
26.68 |
4867********6028 |
050308 |
01/15/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
309066 |
01/15/2021 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
5581********8623 |
2PDJPX |
01/15/2021 |
| LAPATA, ERIC |
90-007103 |
2 |
26.68 |
4489********3752 |
015136 |
01/15/2021 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
ZBB1QQ |
01/15/2021 |
| LEIBACHER, KIM |
90-006917 |
2 |
26.68 |
4037********5994 |
705130 |
01/15/2021 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01525B |
01/15/2021 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
336107 |
01/15/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
975942 |
01/15/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
975948 |
01/15/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
WJLFI2 |
01/15/2021 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
00540C |
01/15/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
00560P |
01/15/2021 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
381599 |
01/15/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********3660 |
EGEWQO |
01/15/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
975973 |
01/15/2021 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
SNTWQ2 |
01/15/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
334708 |
01/15/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
00598D |
01/15/2021 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
64.04 |
5129********8752 |
SNUPQ2 |
01/15/2021 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
327503 |
01/15/2021 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********7870 |
01529B |
01/15/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
32.01 |
5513********1321 |
U06DI7 |
01/15/2021 |
| POPKE, STEVEN |
90-006380 |
2 |
26.68 |
4270********8984 |
015611 |
01/15/2021 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
26.68 |
5259********0597 |
309071 |
01/15/2021 |
| RICHTER, ALEX |
90-007071 |
2 |
26.68 |
5259********4117 |
309070 |
01/15/2021 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********6127 |
82815Z |
01/15/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01564R |
01/15/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015308 |
01/15/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
00728D |
01/15/2021 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
016198 |
01/15/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
KIGWJQ |
01/15/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
02031Z |
01/15/2021 |
| STIEBER, BRANT |
90-006419 |
2 |
26.68 |
4777********5452 |
011525 |
01/15/2021 |
| STOVALL, DAMIEN |
90-005629 |
2 |
26.68 |
5259********1215 |
309073 |
01/15/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
02018D |
01/15/2021 |
| SYVERSON, RONNIE |
90-006635 |
2 |
53.36 |
4839********3889 |
02019C |
01/15/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
TXUJJU |
01/15/2021 |
| TINOCO-JONQUIN, ISMEL |
90-007038 |
2 |
26.68 |
4432********9390 |
018090 |
01/15/2021 |
| TODI, ZACHARY |
90-006791 |
2 |
26.68 |
5175********7673 |
015316 |
01/15/2021 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
WJUEI2 |
01/15/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********5957 |
02068D |
01/15/2021 |
| WALSH, JOE |
90-006925 |
2 |
32.01 |
4985********1500 |
032857 |
01/15/2021 |
| WALTON, NICOLAUS |
90-007102 |
2 |
26.68 |
4430********2925 |
423557 |
01/15/2021 |
| WHITE, JEFF |
90-006710 |
2 |
48.02 |
5524********6712 |
02117Z |
01/15/2021 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5259********0574 |
309076 |
01/15/2021 |
| WILLER, ALEXA |
90-006205 |
2 |
26.68 |
4430********2180 |
423586 |
01/15/2021 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2099 |
468778 |
01/15/2021 |
| WILLIAMS, STEPHANIE |
90-006993 |
2 |
32.01 |
5259********9793 |
309077 |
01/15/2021 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
002213 |
01/15/2021 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
070405 |
01/15/2021 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
438429 |
01/15/2021 |
| YURGLIC, CARLA |
90-004021 |
2 |
26.68 |
5238********6516 |
309080 |
01/15/2021 |
| ZAPPA, VINCE |
90-003279 |
2 |
26.68 |
5175********6928 |
015352 |
01/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.68 |
| 53 |
MasterCard |
1651.45 |
| 41 |
Visa |
1192.02 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2934.19 |