Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JOSHUA |
90-005197 |
1 |
80.02 |
4037********7941 |
701061 |
03/01/2021 |
| BARONE, MARC |
90-004773 |
1 |
42.68 |
4055********1777 |
071636 |
03/01/2021 |
| BEACH, DEAGAN |
90-006938 |
1 |
42.68 |
5146********4404 |
496EE2 |
03/01/2021 |
| BECKUM, MARK |
90-002964 |
1 |
42.68 |
5146********5562 |
829613 |
03/01/2021 |
| BENDER, TYLER |
90-006848 |
1 |
42.68 |
5156********4497 |
09166Z |
03/01/2021 |
| BERNARDINO, OMAR |
90-004900 |
1 |
42.68 |
4432********1213 |
017974 |
03/01/2021 |
| BLY, MAURICE |
90-005893 |
1 |
80.02 |
5259********1377 |
635325 |
03/01/2021 |
| BROWN, JASON |
90-007013 |
1 |
42.68 |
5513********7637 |
XCIS1H |
03/01/2021 |
| BRYK, MICHAEL |
90-006486 |
1 |
77.36 |
4552********1700 |
H79429 |
03/01/2021 |
| BUSH, JUSTIN |
90-006741 |
1 |
42.68 |
5424********3433 |
18652B |
03/01/2021 |
| BUTLER, NICOLE |
90-006690 |
1 |
48.01 |
4207********2783 |
041608 |
03/01/2021 |
| CANADA, AARON |
90-007159 |
1 |
42.68 |
4430********3409 |
628711 |
03/01/2021 |
| CAPIZZI, KYLER |
90-006444 |
1 |
42.68 |
5424********3706 |
110662 |
03/01/2021 |
| COAKLEY, DEREK |
90-006716 |
1 |
42.68 |
3713*******5001 |
188016 |
03/01/2021 |
| COBBS, RON |
90-006547 |
1 |
42.68 |
5259********8143 |
635326 |
03/01/2021 |
| COLLIER, SAMUEL |
90-006747 |
1 |
42.68 |
5175********0261 |
001380 |
03/01/2021 |
| COLLINS, MIKE |
90-003768 |
1 |
42.68 |
5449********1319 |
H75991 |
03/01/2021 |
| CRUZ, CARISSA |
90-006819 |
1 |
42.68 |
4347********8578 |
051608 |
03/01/2021 |
| DALTON, CALEB |
90-006839 |
1 |
42.68 |
5513********5896 |
U1B0VU |
03/01/2021 |
| DALTON, KRISTEN |
90-007042 |
1 |
21.34 |
5513********5896 |
P54G1F |
03/01/2021 |
| DAVIE, DREW |
90-006079 |
1 |
42.68 |
4147********4001 |
09345C |
03/01/2021 |
| DE LEON, ANTHONY |
90-007153 |
1 |
42.68 |
4414********3326 |
066314 |
03/01/2021 |
| DILLON, CARRIE |
90-007208 |
1 |
42.68 |
5175********9244 |
001174 |
03/01/2021 |
| DURFEY, JOHN |
90-007248 |
1 |
42.68 |
4867********5336 |
071608 |
03/01/2021 |
| EBERT, RYAN |
90-004764 |
1 |
42.68 |
5424********0530 |
24184P |
03/01/2021 |
| ESTEL, TERRI |
90-006468 |
1 |
48.01 |
5259********4408 |
635331 |
03/01/2021 |
| FAILES, GREG |
90-005604 |
1 |
42.68 |
4430********3771 |
689565 |
03/01/2021 |
| FANTOZZI, DIANE |
90-006592 |
1 |
48.01 |
4186********1443 |
022364 |
03/01/2021 |
| FRESCH, JASON |
90-006373 |
1 |
42.68 |
5424********0017 |
108755 |
03/01/2021 |
| GIBBS, ANTHONY |
90-006966 |
1 |
42.68 |
5513********4770 |
DL521H |
03/01/2021 |
| GIBSON, ERIKA |
90-006480 |
1 |
69.36 |
4430********7417 |
689600 |
03/01/2021 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2781 |
110746 |
03/01/2021 |
| GOODSITE, GABE |
90-007140 |
1 |
42.68 |
5513********1974 |
KHTJ1G |
03/01/2021 |
| GRAFFIN, LOGAN |
90-006779 |
1 |
42.68 |
5259********4694 |
635335 |
03/01/2021 |
| HARRISON, GREG |
90-007183 |
1 |
42.68 |
5175********9468 |
001920 |
03/01/2021 |
| HASSINGER, NOAH |
90-007160 |
1 |
42.68 |
5513********7434 |
UJ2N3H |
03/01/2021 |
| HEDDEN, BRYCETYN |
90-006959 |
1 |
48.01 |
6011********5213 |
00129B |
03/01/2021 |
| HEIKA, MATTHEW |
90-007144 |
1 |
42.68 |
5178********7109 |
09653P |
03/01/2021 |
| HENDRICKS, CRAIG |
90-007116 |
1 |
42.68 |
5178********4529 |
09693Z |
03/01/2021 |
| HENLEY, BLAKE |
90-003793 |
1 |
80.02 |
5424********7920 |
110787 |
03/01/2021 |
| HERMAN, JEFFERY |
90-007022 |
1 |
26.68 |
4430********4545 |
668388 |
03/01/2021 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
42.68 |
5178********5070 |
01024Z |
03/01/2021 |
| HOAGLAND, CHAD |
90-007074 |
1 |
42.68 |
4430********9636 |
731400 |
03/01/2021 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
195663 |
03/01/2021 |
| HOWARD, JOSHUA |
90-007011 |
1 |
58.68 |
4009********3692 |
997430 |
03/01/2021 |
| KEEGAN, REBECCA |
90-006850 |
1 |
42.68 |
5146********1603 |
829614 |
03/01/2021 |
| KENNEDY, GRANT |
90-007025 |
1 |
42.68 |
4186********5921 |
030192 |
03/01/2021 |
| KINSEY, BRADY |
90-006322 |
1 |
37.34 |
5240********6814 |
01217Z |
03/01/2021 |
| KRESSER, KURT |
90-006335 |
1 |
42.68 |
5513********8529 |
A45JVF |
03/01/2021 |
| KRIZAN, ADAM |
90-003694 |
1 |
42.68 |
6011********5206 |
00111R |
03/01/2021 |
| LALLY, MEGHAN |
90-006689 |
1 |
48.01 |
5259********4424 |
635341 |
03/01/2021 |
| LAMB, MICHAEL |
90-006901 |
1 |
42.68 |
3798*******2005 |
157140 |
03/01/2021 |
| LAND, VIRGINIA |
90-006900 |
1 |
42.68 |
5259********6989 |
635343 |
03/01/2021 |
| LONSWAY, BRYCE |
90-007010 |
1 |
42.68 |
5424********5867 |
110912 |
03/01/2021 |
| LOPEZ, SARAH |
90-006893 |
1 |
42.68 |
5175********5785 |
001836 |
03/01/2021 |
| MACIEJEWSKI, JONATHAN |
90-006853 |
1 |
42.68 |
4430********6930 |
732984 |
03/01/2021 |
| MARKSBURY, NICK |
90-006930 |
1 |
42.68 |
4388********7629 |
01252D |
03/01/2021 |
| MATHER, BARON |
90-006783 |
1 |
42.68 |
4430********3279 |
758850 |
03/01/2021 |
| MATTER, RICHARD |
90-006477 |
1 |
42.68 |
5259********1673 |
635345 |
03/01/2021 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
42.68 |
5259********3024 |
635344 |
03/01/2021 |
| MC GORY, DEE |
90-006948 |
1 |
42.68 |
5463********5182 |
01349P |
03/01/2021 |
| MESENBURG, JOSH |
90-005733 |
1 |
42.68 |
5524********9614 |
01345P |
03/01/2021 |
| MILLER, STEPHEN |
90-006558 |
1 |
40.02 |
4000********5324 |
162388 |
03/01/2021 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00187R |
03/01/2021 |
| MOORE, DYLAN |
90-006758 |
1 |
42.68 |
4055********9818 |
071714 |
03/01/2021 |
| MOORE, TYSON |
90-006754 |
1 |
117.36 |
5259********4724 |
635350 |
03/01/2021 |
| MORRIS, LOVELL |
90-006235 |
1 |
42.68 |
4373********0780 |
759453 |
03/01/2021 |
| MURPHY, ALEX |
90-007143 |
1 |
42.68 |
5146********4425 |
829615 |
03/01/2021 |
| NEMITZ, SKYLER |
90-007204 |
1 |
42.68 |
4430********9906 |
733149 |
03/01/2021 |
| NGUYEH, DIANE |
90-007119 |
1 |
80.02 |
4737********9129 |
082632 |
03/01/2021 |
| ORMAN, SEAN |
90-003636 |
1 |
21.34 |
4000********3769 |
413910 |
03/01/2021 |
| ORSHOSKI, MATTHEW |
90-007036 |
1 |
42.68 |
5513********3493 |
U1SXVU |
03/01/2021 |
| PALMER, TODD |
90-005064 |
1 |
42.68 |
5593********2225 |
01501P |
03/01/2021 |
| PANGENI, BINOD |
90-006027 |
1 |
40.02 |
4060********8819 |
01511D |
03/01/2021 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
42.68 |
4347********9006 |
081708 |
03/01/2021 |
| PAVLIK, JARED |
90-006840 |
1 |
26.68 |
5199********4106 |
01533Z |
03/01/2021 |
| PEIFFER, DREW |
90-007175 |
1 |
42.68 |
4388********1814 |
01595D |
03/01/2021 |
| PRIDEMORE, CODY |
90-004841 |
1 |
42.68 |
5146********0548 |
4AA152 |
03/01/2021 |
| REES, BRAD |
90-004546 |
1 |
16.00 |
4482********6582 |
506490 |
03/01/2021 |
| RICHARDSON, TYLER |
90-002957 |
1 |
42.68 |
5449********1832 |
H76048 |
03/01/2021 |
| RICHMOND, DAVID |
90-006457 |
1 |
21.34 |
4430********4194 |
790151 |
03/01/2021 |
| ROESCH, JOE |
90-006910 |
1 |
40.02 |
4430********3805 |
790339 |
03/01/2021 |
| RUFF, CHRIS |
90-006841 |
1 |
80.02 |
4777********4542 |
030101 |
03/01/2021 |
| RUNNER, BROCK |
90-007111 |
1 |
42.68 |
5259********2072 |
635353 |
03/01/2021 |
| RUSSELL, SHAREE |
90-007169 |
1 |
42.68 |
4151********3726 |
000442 |
03/01/2021 |
| SARTOR, STEVEN |
90-006726 |
1 |
42.68 |
4432********6416 |
018148 |
03/01/2021 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
42.68 |
5424********4767 |
89064P |
03/01/2021 |
| SCHIEWE, KELLY |
90-005912 |
1 |
42.68 |
5278********2098 |
70107Z |
03/01/2021 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
42.68 |
4430********7675 |
732998 |
03/01/2021 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
42.68 |
5424********4670 |
109145 |
03/01/2021 |
| SCHMIEDL, MATTHEW |
90-005551 |
1 |
42.68 |
5259********9522 |
635355 |
03/01/2021 |
| SCHMITT, COLLIN |
90-006937 |
1 |
42.68 |
4000********4405 |
798372 |
03/01/2021 |
| SCHOCH, JOSHUA |
90-006878 |
1 |
21.34 |
4482********9175 |
071728 |
03/01/2021 |
| SCHULTZ, JASON |
90-006795 |
1 |
80.02 |
5513********7196 |
XDLK1H |
03/01/2021 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
26.68 |
4147********9976 |
01904D |
03/01/2021 |
| SHANK, AARON |
90-006866 |
1 |
42.68 |
5449********8249 |
H76075 |
03/01/2021 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
42.68 |
5424********4258 |
111137 |
03/01/2021 |
| STEINER, MALACHI |
90-006718 |
1 |
42.68 |
5513********4247 |
SEOG1L |
03/01/2021 |
| STEUK, WILLIAM |
90-007064 |
1 |
42.68 |
5452********3459 |
01963P |
03/01/2021 |
| STEWART, TREMAINE |
90-007083 |
1 |
42.68 |
5513********2336 |
P7DK1F |
03/01/2021 |
| THOMSEN, MATT |
90-006522 |
1 |
80.02 |
5449********0865 |
H79818 |
03/01/2021 |
| TIMKO, SIDNEY |
90-007004 |
1 |
42.68 |
5175********9715 |
001959 |
03/01/2021 |
| TODD, ANDREW |
90-005628 |
1 |
42.68 |
5513********4887 |
UEXSVF |
03/01/2021 |
| TOOLE, ADAM |
90-004928 |
1 |
42.68 |
5146********3896 |
EA1662 |
03/01/2021 |
| TORRES, JUAN |
90-006511 |
1 |
42.68 |
5513********1269 |
A5QAVF |
03/01/2021 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
42.68 |
4430********6685 |
770074 |
03/01/2021 |
| TURNER, KAITLIN |
90-004812 |
1 |
85.35 |
4147********9087 |
02077C |
03/01/2021 |
| TURNER, SCOTT |
90-004542 |
1 |
10.68 |
5189********0833 |
55056Z |
03/01/2021 |
| UHL, CODY |
90-003039 |
1 |
42.68 |
5513********4596 |
P7HW1F |
03/01/2021 |
| VALLIANT, LIBERTY |
90-007056 |
1 |
42.68 |
5332********0372 |
G3SYK3 |
03/01/2021 |
| WALSKI, MATTHEW |
90-006636 |
1 |
42.68 |
5175********1798 |
001507 |
03/01/2021 |
| WECHNER, BRENDAN |
90-007179 |
1 |
42.68 |
6011********4741 |
00116R |
03/01/2021 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
42.68 |
5259********9427 |
635363 |
03/01/2021 |
| WIAN, EVAN |
90-005478 |
1 |
42.68 |
4305********7947 |
792960 |
03/01/2021 |
| WILL, LUCAS |
90-006410 |
1 |
42.68 |
4430********8707 |
761666 |
03/01/2021 |
| WILLIAMS, RYAN |
90-006528 |
1 |
42.68 |
4430********0005 |
733299 |
03/01/2021 |
| WILSON, BRIAN |
90-007262 |
1 |
48.01 |
5146********9565 |
F99EB4 |
03/01/2021 |
| WINKEL, DYLAN |
90-005937 |
1 |
42.68 |
4430********6319 |
759563 |
03/01/2021 |
| WOLLENSIEGEL, BRUCE |
90-006750 |
1 |
42.68 |
5513********8487 |
DNBW1H |
03/01/2021 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
42.68 |
5144********7811 |
02272S |
03/01/2021 |
| ZURA, ZACHARY |
90-006769 |
1 |
42.68 |
4000********3752 |
717189 |
03/01/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
85.36 |
| 68 |
MasterCard |
3062.26 |
| 47 |
Visa |
2096.65 |
| 4 |
Discover |
160.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5404.32 |