02/15/2021
11:24:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, DENERO 90-006847 2 26.68 5424********6868 491443 02/15/2021
BAKER, MATT 90-003806 2 26.68 5526********1830 07460G 02/15/2021
BATTERSBY, JAMIE 90-007075 2 26.68 4266********0597 07496C 02/15/2021
BAUMAN, JOE 90-006914 2 26.68 5449********9245 H13005 02/15/2021
BLAHNIK, AIDAN 90-007200 2 21.34 4139********6428 362270 02/15/2021
BREWER, AUSTIN 90-007197 2 26.68 4552********3884 H12972 02/15/2021
BROKAW, JAMIE 90-006185 2 23.47 4430********8940 224729 02/15/2021
BROWN, KEVIN 90-006745 2 26.68 5259********6940 232277 02/15/2021
BRUMBAUGH, MICHAEL 90-005988 2 58.69 5513********3295 O7PC1Y 02/15/2021
CAMP, CAMERON 90-006623 2 21.34 4147********1157 07583D 02/15/2021
CANINO, ADAM 90-007211 2 26.68 5424********2719 489979 02/15/2021
CANTU, MIKE 90-005753 2 26.68 5513********6660 R63S3P 02/15/2021
CODELUPPI, RYAN 90-007123 2 26.68 5449********0353 H12982 02/15/2021
COOK, SEDRIC 90-007078 2 26.68 4430********1035 287214 02/15/2021
COONEY, SPENCER 90-004917 2 26.68 4266********0448 07625C 02/15/2021
CRAIG, JEROME 90-006405 2 48.02 5513********4807 W3UV2O 02/15/2021
DALTON, J 90-005609 2 26.68 5449********2246 H12992 02/15/2021
DAY, MONTANA 90-006210 2 26.68 5513********6445 O7S71Y 02/15/2021
DENISON, DAVID 90-005855 2 48.02 4867********7562 080212 02/15/2021
DROSSMAN, BRIAN 90-004751 2 26.68 4482********7634 161196 02/15/2021
EDWARDS, SARAH 90-005926 2 48.02 5513********8025 O7T21Y 02/15/2021
FRANCIS, AMY 90-006369 2 26.68 4055********2106 110257 02/15/2021
FRANK, SUSAN 90-008118 2 26.68 4313********5634 06223C 02/15/2021
FRISBEE, JIM 90-006036 2 26.68 5146********5596 793151 02/15/2021
FROST, ADAM 90-006824 2 24.02 5513********9735 010257 02/15/2021
GANT, DARRELL 90-006694 2 26.68 5259********7941 232284 02/15/2021
GARDNER, RANDY 90-007148 2 26.68 4430********5366 211129 02/15/2021
GEIGER, GUY 90-006746 2 26.68 5259********5362 232285 02/15/2021
GOMEZ, MICHELLE 90-007198 2 32.01 5259********7314 232286 02/15/2021
GRESHAM, EDWARD 90-006977 2 48.02 4701********8341 20300B 02/15/2021
HALL, JOHN 90-006920 2 26.68 5238********0523 232287 02/15/2021
HALL, TEQUISHA 90-007147 2 26.68 5424********8673 490093 02/15/2021
HAMPTON, CRAIG 90-007171 2 26.68 5514********1434 581289 02/15/2021
HARDIN, ANTONIO 90-006614 2 26.68 5259********8964 232288 02/15/2021
HARKELROAD, MAYSON 90-007128 2 26.68 5424********0125 490102 02/15/2021
HILL, ERIC 90-006545 2 26.68 4432********2623 015648 02/15/2021
HOFFMAN, JOSEPH 90-006151 2 26.68 4147********5470 09097D 02/15/2021
JAGEL, ANDREW 90-006979 2 26.68 4430********8686 386262 02/15/2021
JUERGENS, JON 90-005578 2 26.68 5449********9528 H13059 02/15/2021
JURS, ANGELA 90-005142 2 10.68 3725*******4000 162277 02/15/2021
KAMAN, KAYLE 90-005971 2 53.36 5424********7141 490141 02/15/2021
KAZ, JAMES 90-006631 2 21.34 4151********6479 851569 02/15/2021
KEOWN, MICHAEL 90-007053 2 26.68 5480********4154 H13039 02/15/2021
KINCHY, DANIEL 90-007190 2 26.68 4308********9604 052033 02/15/2021
KORNEGAY, SABRINA 90-006987 2 26.68 4232********2350 060102 02/15/2021
KREICHER, BRYCE 90-006784 2 26.68 4867********6028 070312 02/15/2021
LANIER, DEVONTE 90-007210 2 26.68 4430********4278 325356 02/15/2021
LAPATA, ERIC 90-007103 2 26.68 4489********3752 015644 02/15/2021
LAWS, ZACH 90-006527 2 48.02 5513********0014 W3872O 02/15/2021
LEIBACHER, KIM 90-006917 2 26.68 4037********5994 115130 02/15/2021
LINDEN, DAVID 90-006446 2 26.68 6011********2906 01570B 02/15/2021
MACEK, CHRISTOPHER 90-007178 2 26.68 4867********9762 000312 02/15/2021
MARK, JOSHUA 90-005955 2 26.68 4430********1137 370191 02/15/2021
MARKISON, HANNAH 90-005584 2 26.68 5424********9583 490248 02/15/2021
MATSUO, KOZUE 90-005156 2 26.68 5424********4233 490268 02/15/2021
MC DONALD, PAM 90-007043 2 26.68 5513********2769 R7HK3P 02/15/2021
MIELKE, SKY 90-005743 2 26.68 4147********5414 09500C 02/15/2021
MILLER, MICHAEL 90-002862 2 26.68 5463********4825 09414P 02/15/2021
MITCHELL, BRANDON 90-006388 2 26.68 4430********8388 370317 02/15/2021
MITCHELL, MARLENE 90-006832 2 26.68 5513********3660 O8E81Y 02/15/2021
MORENCY, MICHAEL 90-003554 2 26.68 5536********4968 491838 02/15/2021
MORIN, PAULA 90-005944 2 32.01 5513********1973 JBAT2O 02/15/2021
MORMINA, BARTOLO 90-006717 2 48.02 4388********9144 09465C 02/15/2021
MURAKAMI, NOAH 90-006946 2 26.68 4943********8227 073213 02/15/2021
NUETZEL, CHRISTOPHER 90-005257 2 26.68 4147********8155 09515D 02/15/2021
OESTREICHER, BARBARA 90-006197 2 64.04 5129********8752 O8ID1Y 02/15/2021
OLSON, DAVID 90-003562 2 26.68 4430********3828 368713 02/15/2021
PEIFFER, BRIAN 90-006061 2 26.68 4388********1814 09561D 02/15/2021
PICCIUTO, DALE 90-005859 2 26.68 5513********1321 GOP92R 02/15/2021
POPKE, STEVEN 90-006380 2 26.68 4270********8984 015990 02/15/2021
RICHARDSON, MEGAN 90-006201 2 26.68 5259********0597 232302 02/15/2021
RICHTER, ALEX 90-007071 2 26.68 5259********4117 232303 02/15/2021
RIEMANN, DANA 90-002836 2 32.01 5189********6127 48383Z 02/15/2021
ROSS, MARTIN 90-003813 2 26.68 6011********2753 01520R 02/15/2021
SALISBURY, DANIEL 90-006447 2 26.68 4311********9807 015014 02/15/2021
SCHAEFER, TONY 90-006240 2 26.68 4147********5441 09645D 02/15/2021
SHENIGO, TIM 90-006407 2 26.68 5290********6229 035706 02/15/2021
SHOEMO, TRACY 90-006429 2 26.68 5513********7762 ZL581Z 02/15/2021
SMITH, AMANDA 90-005155 2 32.01 5480********2588 09687Z 02/15/2021
STIEBER, BRANT 90-006419 2 26.68 4777********5452 021546 02/15/2021
STOVALL, DAMIEN 90-005629 2 26.68 5259********1215 232307 02/15/2021
SYVERSON, LISA 90-003227 2 26.68 4839********4649 09713D 02/15/2021
SYVERSON, RONNIE 90-006635 2 53.36 4839********3889 09732C 02/15/2021
TAYLOR, LONELL 90-006909 2 26.68 5513********8726 GOUU2R 02/15/2021
TINOCO-JONQUIN, ISMEL 90-007038 2 26.68 4432********9390 006003 02/15/2021
UHL, LAURA 90-006382 2 26.68 5513********7412 W4PM2O 02/15/2021
URSO, TAYLOR 90-005897 2 69.36 4147********4912 09826D 02/15/2021
WALSH, JOE 90-006925 2 32.01 4985********1500 069792 02/15/2021
WALTON, NICOLAUS 90-007102 2 26.68 4430********2925 326096 02/15/2021
WHITE, JEFF 90-006710 2 48.02 5524********6712 09871Z 02/15/2021
WILL, ALLISON 90-006496 2 32.01 5259********0574 232310 02/15/2021
WILLER, ALEXA 90-006205 2 26.68 4430********2180 388136 02/15/2021
WILLIAMS, DON 90-006604 2 26.68 4430********2099 371409 02/15/2021
WILLIAMS, STEPHANIE 90-006993 2 32.01 5259********9793 232311 02/15/2021
WOLF, MARGIE 90-005034 2 26.68 4055********3619 110330 02/15/2021
YURGLIC, CARLA 90-004021 2 26.68 5238********6516 232313 02/15/2021
ZAPPA, VINCE 90-003279 2 26.68 5175********6928 015489 02/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.68
49 MasterCard 1518.05
45 Visa 1320.08
2 Discover 53.36
0 Other 0.00
     
    2902.17