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 |
| |
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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 |