Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
901000 |
02/01/2021 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********1777 |
090015 |
02/01/2021 |
| BEACH, DEAGAN |
90-006938 |
1 |
26.68 |
5146********4404 |
1721BC |
02/01/2021 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********5562 |
756688 |
02/01/2021 |
| BENDER, TYLER |
90-006848 |
1 |
26.68 |
5156********4497 |
00556Z |
02/01/2021 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4432********1213 |
028879 |
02/01/2021 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
810146 |
02/01/2021 |
| BROWN, JASON |
90-007013 |
1 |
26.68 |
5513********7637 |
9IW370 |
02/01/2021 |
| BRYK, MICHAEL |
90-006486 |
1 |
45.36 |
4552********1700 |
H94608 |
02/01/2021 |
| BUSH, JUSTIN |
90-006741 |
1 |
26.68 |
5424********3433 |
71686B |
02/01/2021 |
| BUTLER, NICOLE |
90-006690 |
1 |
32.01 |
4207********2783 |
090010 |
02/01/2021 |
| CANADA, AARON |
90-007159 |
1 |
26.68 |
4430********3409 |
089234 |
02/01/2021 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
161686 |
02/01/2021 |
| COAKLEY, DEREK |
90-006716 |
1 |
26.68 |
3713*******5001 |
125204 |
02/01/2021 |
| COBBS, RON |
90-006547 |
1 |
26.68 |
5259********8143 |
810148 |
02/01/2021 |
| COLLIER, SAMUEL |
90-006747 |
1 |
26.68 |
5175********0261 |
001978 |
02/01/2021 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********1319 |
H92768 |
02/01/2021 |
| CRUZ, CARISSA |
90-006819 |
1 |
26.68 |
4347********8578 |
010010 |
02/01/2021 |
| DALTON, CALEB |
90-006839 |
1 |
26.68 |
5513********5896 |
Y4Z3FM |
02/01/2021 |
| DALTON, KRISTEN |
90-007042 |
1 |
5.34 |
5513********5896 |
OH8Q69 |
02/01/2021 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
4147********4001 |
00691C |
02/01/2021 |
| DE LEON, ANTHONY |
90-007153 |
1 |
26.68 |
4414********3326 |
237918 |
02/01/2021 |
| DUFFEY, JOHN |
90-006438 |
1 |
26.68 |
4867********5336 |
040010 |
02/01/2021 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5424********0530 |
76301P |
02/01/2021 |
| ESTEL, TERRI |
90-006468 |
1 |
32.01 |
5259********4408 |
810151 |
02/01/2021 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********3771 |
005188 |
02/01/2021 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********0017 |
160102 |
02/01/2021 |
| GIBBS, ANTHONY |
90-006966 |
1 |
26.68 |
5513********4770 |
OIEL69 |
02/01/2021 |
| GIBSON, ERIKA |
90-006480 |
1 |
53.36 |
4430********7417 |
012212 |
02/01/2021 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2781 |
161768 |
02/01/2021 |
| GOODSITE, GABE |
90-007140 |
1 |
26.68 |
5513********1974 |
OIGE69 |
02/01/2021 |
| GRAFFIN, LOGAN |
90-006779 |
1 |
26.68 |
5259********4694 |
810153 |
02/01/2021 |
| GUNDLACH, MORGAN |
90-007167 |
1 |
53.36 |
4482********6609 |
807608 |
02/01/2021 |
| HARRISON, GREG |
90-007183 |
1 |
26.68 |
5175********9468 |
001586 |
02/01/2021 |
| HASSINGER, NOAH |
90-007160 |
1 |
26.68 |
5513********7434 |
ARYJE1 |
02/01/2021 |
| HEDDEN, BRYCETYN |
90-006959 |
1 |
32.01 |
6011********5213 |
00161B |
02/01/2021 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********9095 |
01009D |
02/01/2021 |
| HENDRICKS, CRAIG |
90-007116 |
1 |
26.68 |
5178********4529 |
01030Z |
02/01/2021 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********7920 |
160165 |
02/01/2021 |
| HERMAN, JEFFERY |
90-007022 |
1 |
26.68 |
4430********4545 |
012766 |
02/01/2021 |
| HILL MORTON, RONTA |
90-006482 |
1 |
26.68 |
4430********8330 |
012663 |
02/01/2021 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
26.68 |
5178********5070 |
01064Z |
02/01/2021 |
| HOAGLAND, CHAD |
90-007074 |
1 |
26.68 |
4430********9636 |
096435 |
02/01/2021 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
351467 |
02/01/2021 |
| HOWARD, JOSHUA |
90-007011 |
1 |
26.68 |
4009********3692 |
177680 |
02/01/2021 |
| JARRETT JACKSON, ALAN |
90-007012 |
1 |
26.68 |
5424********2061 |
160218 |
02/01/2021 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
UXX9FH |
02/01/2021 |
| KEEGAN, REBECCA |
90-006850 |
1 |
26.68 |
5146********1603 |
756697 |
02/01/2021 |
| KENNEDY, GRANT |
90-007025 |
1 |
26.68 |
4186********5921 |
014889 |
02/01/2021 |
| KINSEY, BRADY |
90-006322 |
1 |
21.34 |
5240********6814 |
01141Z |
02/01/2021 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
D9IIFF |
02/01/2021 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********5206 |
00198R |
02/01/2021 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********4424 |
810158 |
02/01/2021 |
| LAMB, MICHAEL |
90-006901 |
1 |
26.68 |
3798*******2005 |
198030 |
02/01/2021 |
| LAND, VIRGINIA |
90-006900 |
1 |
26.68 |
5259********6989 |
810161 |
02/01/2021 |
| LONSWAY, BRYCE |
90-007010 |
1 |
26.68 |
5424********5867 |
161899 |
02/01/2021 |
| LOPEZ, SARAH |
90-006893 |
1 |
26.68 |
5175********5785 |
001152 |
02/01/2021 |
| MACIEJEWSKI, JONATHAN |
90-006853 |
1 |
26.68 |
4430********6930 |
096655 |
02/01/2021 |
| MARKSBURY, NICK |
90-006930 |
1 |
26.68 |
4388********7629 |
01280D |
02/01/2021 |
| MATHER, BARON |
90-006783 |
1 |
26.68 |
4430********3279 |
005790 |
02/01/2021 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5259********1673 |
810159 |
02/01/2021 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
26.68 |
5259********3024 |
810160 |
02/01/2021 |
| MC GORY, DEE |
90-006948 |
1 |
26.68 |
5463********5182 |
01498P |
02/01/2021 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
01402P |
02/01/2021 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
01421D |
02/01/2021 |
| MILLER, STEPHEN |
90-006558 |
1 |
24.02 |
4000********5324 |
596008 |
02/01/2021 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00115R |
02/01/2021 |
| MOORE, DYLAN |
90-006758 |
1 |
26.68 |
4055********9818 |
090049 |
02/01/2021 |
| MOORE, TYSON |
90-006754 |
1 |
69.36 |
5259********4724 |
810164 |
02/01/2021 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********0780 |
777827 |
02/01/2021 |
| MURPHY, ALEX |
90-007143 |
1 |
26.68 |
5146********4425 |
756699 |
02/01/2021 |
| NGUYEH, DIANE |
90-007119 |
1 |
48.02 |
4737********9129 |
063818 |
02/01/2021 |
| ORMAN, SEAN |
90-003636 |
1 |
5.34 |
4000********3769 |
695045 |
02/01/2021 |
| ORSHOSKI, MATTHEW |
90-007036 |
1 |
26.68 |
5513********3493 |
ASEAE1 |
02/01/2021 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
01594P |
02/01/2021 |
| PANGENI, BINOD |
90-006027 |
1 |
24.02 |
4060********8819 |
01608D |
02/01/2021 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
040010 |
02/01/2021 |
| PAVLIK, JARED |
90-006840 |
1 |
26.68 |
5199********4106 |
01602Z |
02/01/2021 |
| PEIFFER, DREW |
90-007175 |
1 |
26.68 |
6011********7870 |
00190B |
02/01/2021 |
| PETERS, KELSEY |
90-007120 |
1 |
26.68 |
5513********9948 |
9JP870 |
02/01/2021 |
| PRIDEMORE, CODY |
90-004841 |
1 |
26.68 |
5146********0548 |
6B833C |
02/01/2021 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********6582 |
807614 |
02/01/2021 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1832 |
H92785 |
02/01/2021 |
| RICHMOND, DAVID |
90-006457 |
1 |
26.68 |
4430********4194 |
096888 |
02/01/2021 |
| ROESCH, JOE |
90-006910 |
1 |
24.02 |
4430********3805 |
013149 |
02/01/2021 |
| RUFF, CHRIS |
90-006841 |
1 |
48.02 |
4777********4542 |
020101 |
02/01/2021 |
| RUNNER, BROCK |
90-007111 |
1 |
26.68 |
5259********2072 |
810169 |
02/01/2021 |
| RUSSELL, SHAREE |
90-007169 |
1 |
26.68 |
4151********3726 |
000338 |
02/01/2021 |
| SARTOR, STEVEN |
90-006726 |
1 |
26.68 |
4432********6416 |
019656 |
02/01/2021 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
5424********4767 |
98927P |
02/01/2021 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
5278********2098 |
90101Z |
02/01/2021 |
| SCHLOTTAG, ALEX |
90-005907 |
1 |
26.68 |
4430********7675 |
190039 |
02/01/2021 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
26.68 |
5424********4670 |
162140 |
02/01/2021 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
26.68 |
5259********9522 |
810174 |
02/01/2021 |
| SCHMITT, COLLIN |
90-006937 |
1 |
26.68 |
4000********4405 |
495873 |
02/01/2021 |
| SCHOCH, JOSHUA |
90-006878 |
1 |
5.34 |
4482********9175 |
090103 |
02/01/2021 |
| SCHULTZ, JASON |
90-006795 |
1 |
48.02 |
5513********7196 |
RSHP70 |
02/01/2021 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
03117D |
02/01/2021 |
| SHANK, AARON |
90-006866 |
1 |
26.68 |
5449********8249 |
H92846 |
02/01/2021 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
26.68 |
5424********4258 |
160516 |
02/01/2021 |
| STEINER, MALACHI |
90-006718 |
1 |
26.68 |
5513********4247 |
Y5IFFM |
02/01/2021 |
| STEUK, WILLIAM |
90-007064 |
1 |
26.68 |
5452********3459 |
03163P |
02/01/2021 |
| STEWART, TREMAINE |
90-007083 |
1 |
26.68 |
5513********2336 |
D9WOFF |
02/01/2021 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********0865 |
H94992 |
02/01/2021 |
| TIMKO, SIDNEY |
90-007004 |
1 |
26.68 |
5175********9715 |
001188 |
02/01/2021 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
GKBXEX |
02/01/2021 |
| TOOLE, ADAM |
90-004928 |
1 |
26.68 |
5146********3896 |
8A5221 |
02/01/2021 |
| TORRES, JUAN |
90-006511 |
1 |
26.68 |
5513********1269 |
NBWEEZ |
02/01/2021 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
26.68 |
4430********6685 |
108027 |
02/01/2021 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
4147********9087 |
03273C |
02/01/2021 |
| TURNER, SCOTT |
90-004542 |
1 |
10.68 |
5189********0833 |
17126Z |
02/01/2021 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
OJQK69 |
02/01/2021 |
| VALLIANT, LIBERTY |
90-007056 |
1 |
26.68 |
5332********0372 |
DCB39F |
02/01/2021 |
| WALSKI, MATTHEW |
90-006636 |
1 |
26.68 |
5175********1798 |
001317 |
02/01/2021 |
| WECHNER, BRENDAN |
90-007179 |
1 |
26.68 |
6011********4741 |
00120R |
02/01/2021 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
26.68 |
5259********9427 |
810178 |
02/01/2021 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
188020 |
02/01/2021 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
197330 |
02/01/2021 |
| WILLIAMS, KYLENE |
90-007100 |
1 |
48.02 |
5449********4282 |
H94984 |
02/01/2021 |
| WILLIAMS, RYAN |
90-006528 |
1 |
26.68 |
4430********0005 |
197174 |
02/01/2021 |
| WILSON, BRIAN |
90-006924 |
1 |
32.01 |
5146********9565 |
3774B8 |
02/01/2021 |
| WOLLENSIEGEL, BRUCE |
90-006750 |
1 |
26.68 |
5513********8487 |
B8O4EY |
02/01/2021 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********7811 |
03411S |
02/01/2021 |
| ZURA, ZACHARY |
90-006769 |
1 |
26.68 |
4000********3752 |
860446 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.36 |
| 70 |
MasterCard |
2000.96 |
| 47 |
Visa |
1366.01 |
| 5 |
Discover |
138.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3559.06 |