Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-006847 |
2 |
42.68 |
5424********6868 |
791323 |
03/15/2021 |
| BAKER, MATT |
90-003806 |
2 |
42.68 |
5526********1830 |
08020G |
03/15/2021 |
| BARTUS, JAMES |
90-007242 |
2 |
42.68 |
4427********6998 |
144961 |
03/15/2021 |
| BATTERSBY, JAMIE |
90-007075 |
2 |
42.68 |
4266********0597 |
08115C |
03/15/2021 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
37.34 |
4139********6428 |
921603 |
03/15/2021 |
| BREWER, AUSTIN |
90-007197 |
2 |
42.68 |
4552********3884 |
H77924 |
03/15/2021 |
| BROKAW, JAMIE |
90-006185 |
2 |
39.47 |
4430********8940 |
616377 |
03/15/2021 |
| BROWN, KEVIN |
90-006745 |
2 |
42.68 |
5259********6940 |
088693 |
03/15/2021 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
90.69 |
5513********3295 |
OTJOUZ |
03/15/2021 |
| CAMP, CAMERON |
90-006623 |
2 |
37.34 |
4147********1157 |
08150D |
03/15/2021 |
| CANINO, ADAM |
90-007211 |
2 |
42.68 |
5424********2719 |
790951 |
03/15/2021 |
| CANTU, MIKE |
90-005753 |
2 |
42.68 |
5513********6660 |
J769U3 |
03/15/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
42.68 |
5449********0353 |
H77935 |
03/15/2021 |
| COOK, SEDRIC |
90-007078 |
2 |
42.68 |
4430********1035 |
675312 |
03/15/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
42.68 |
4266********0448 |
08209C |
03/15/2021 |
| CRAIG, JEROME |
90-006405 |
2 |
42.68 |
5513********4807 |
SYXAU9 |
03/15/2021 |
| CUNDIFF, WILLIAM |
90-007243 |
2 |
37.34 |
4147********8406 |
705163 |
03/15/2021 |
| DALTON, J |
90-005609 |
2 |
42.68 |
5449********2246 |
H77945 |
03/15/2021 |
| DAY, MONTANA |
90-006210 |
2 |
42.68 |
5513********6445 |
CV960I |
03/15/2021 |
| DENISON, DAVID |
90-005855 |
2 |
80.02 |
4867********7562 |
083608 |
03/15/2021 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
42.68 |
4482********7634 |
895527 |
03/15/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
80.02 |
5513********8025 |
YXW50G |
03/15/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
42.68 |
5146********1949 |
39FB01 |
03/15/2021 |
| FRANCIS, AMY |
90-006369 |
2 |
42.68 |
4055********2106 |
073610 |
03/15/2021 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09263C |
03/15/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
42.68 |
5146********5596 |
869897 |
03/15/2021 |
| FROST, ADAM |
90-006824 |
2 |
40.02 |
5513********9735 |
073612 |
03/15/2021 |
| GANT, DARRELL |
90-006694 |
2 |
42.68 |
5259********7941 |
088696 |
03/15/2021 |
| GARCIA, ETHAN |
90-007241 |
2 |
42.68 |
4430********2405 |
640050 |
03/15/2021 |
| GARDNER, RANDY |
90-007239 |
2 |
42.68 |
4430********5366 |
616593 |
03/15/2021 |
| GEIGER, GUY |
90-006746 |
2 |
42.68 |
5259********5362 |
088697 |
03/15/2021 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
48.01 |
5259********7314 |
088698 |
03/15/2021 |
| HALL, JOHN |
90-006920 |
2 |
42.68 |
5238********0523 |
088700 |
03/15/2021 |
| HALL, TEQUISHA |
90-007147 |
2 |
42.68 |
5424********8673 |
791029 |
03/15/2021 |
| HAMPTON, CRAIG |
90-007171 |
2 |
42.68 |
5514********1434 |
910864 |
03/15/2021 |
| HANSON, JADON |
90-007095 |
2 |
53.38 |
5102********0175 |
H79021 |
03/15/2021 |
| HARKELROAD, MAYSON |
90-007128 |
2 |
42.68 |
5424********0125 |
791044 |
03/15/2021 |
| HILL, ERIC |
90-007240 |
2 |
42.68 |
4432********2623 |
029653 |
03/15/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
08513D |
03/15/2021 |
| HUNTER, NYKYTA |
90-007009 |
2 |
16.00 |
4232********6537 |
052539 |
03/15/2021 |
| JAGEL, ANDREW |
90-006979 |
2 |
42.68 |
4430********8686 |
609111 |
03/15/2021 |
| JENKINS, BRANDEN |
90-007228 |
2 |
42.68 |
5259********2407 |
088702 |
03/15/2021 |
| JOHNSON, JOHNNY |
90-006972 |
2 |
42.68 |
5259********7139 |
088701 |
03/15/2021 |
| JURS, ANGELA |
90-005142 |
2 |
10.68 |
3725*******4000 |
105063 |
03/15/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
69.36 |
5424********7141 |
791468 |
03/15/2021 |
| KAZ, JAMES |
90-006631 |
2 |
37.34 |
4151********6479 |
584601 |
03/15/2021 |
| KEOWN, MICHAEL |
90-007053 |
2 |
42.68 |
5480********4154 |
H77953 |
03/15/2021 |
| KINCHY, DANIEL |
90-007190 |
2 |
42.68 |
4308********9604 |
365261 |
03/15/2021 |
| KREICHER, BRYCE |
90-006784 |
2 |
42.68 |
4867********6028 |
003608 |
03/15/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
69.36 |
5259********9912 |
088704 |
03/15/2021 |
| KUHN, AMBER |
90-006995 |
2 |
42.68 |
5581********8623 |
2IMAFO |
03/15/2021 |
| LAPATA, ERIC |
90-007103 |
2 |
42.68 |
4489********3752 |
015326 |
03/15/2021 |
| LAWS, ZACH |
90-006527 |
2 |
80.02 |
5513********0014 |
V7T0UP |
03/15/2021 |
| LEIBACHER, KIM |
90-006917 |
2 |
42.68 |
4037********5994 |
705163 |
03/15/2021 |
| LINDEN, DAVID |
90-006446 |
2 |
42.68 |
6011********2906 |
01595B |
03/15/2021 |
| MACEK, CHRISTOPHER |
90-007178 |
2 |
42.68 |
4867********9762 |
053608 |
03/15/2021 |
| MARK, JOSHUA |
90-005955 |
2 |
42.68 |
4430********1137 |
638787 |
03/15/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
42.68 |
5424********9583 |
791522 |
03/15/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
42.68 |
5424********4233 |
791152 |
03/15/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
42.68 |
5513********2769 |
J8FEU3 |
03/15/2021 |
| MIELKE, SKY |
90-005743 |
2 |
42.68 |
4147********5414 |
08838C |
03/15/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
42.68 |
5463********4825 |
08915P |
03/15/2021 |
| MINSHALL, WILLIAM |
90-006018 |
2 |
16.00 |
6011********3233 |
01598R |
03/15/2021 |
| MITCHELL, BRANDON |
90-006388 |
2 |
42.68 |
4430********8388 |
615895 |
03/15/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
42.68 |
5513********3660 |
V7ZEUP |
03/15/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
42.68 |
5536********4968 |
791163 |
03/15/2021 |
| MORIN, PAULA |
90-005944 |
2 |
48.01 |
5513********1973 |
VY760D |
03/15/2021 |
| MORMINA, BARTOLO |
90-006717 |
2 |
80.02 |
4388********9144 |
08962C |
03/15/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
42.68 |
4943********8227 |
357374 |
03/15/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
42.68 |
4147********8155 |
08974D |
03/15/2021 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
80.04 |
5129********8752 |
FF370J |
03/15/2021 |
| OLSON, DAVID |
90-003562 |
2 |
42.68 |
4430********3828 |
610691 |
03/15/2021 |
| PEIFFER, BRIAN |
90-006061 |
2 |
42.68 |
4388********1814 |
09001D |
03/15/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
42.68 |
5513********1321 |
V71SUP |
03/15/2021 |
| POPKE, STEVEN |
90-006380 |
2 |
42.68 |
4270********8984 |
015644 |
03/15/2021 |
| RICHARDSON, MEGAN |
90-006201 |
2 |
42.68 |
5259********0597 |
088709 |
03/15/2021 |
| RICHTER, ALEX |
90-007071 |
2 |
42.68 |
5259********4117 |
088710 |
03/15/2021 |
| RIEMANN, DANA |
90-002836 |
2 |
48.01 |
5189********6127 |
59549Z |
03/15/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
42.68 |
6011********2753 |
01559R |
03/15/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
42.68 |
4311********9807 |
015640 |
03/15/2021 |
| SANDERS, CHARDE |
90-007224 |
2 |
42.68 |
5513********1358 |
OTU4UZ |
03/15/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
42.68 |
4147********5441 |
09069D |
03/15/2021 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H76399 |
03/15/2021 |
| SHENIGO, TIM |
90-006407 |
2 |
42.68 |
5290********6229 |
097014 |
03/15/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
42.68 |
5513********7762 |
NC9V0E |
03/15/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
48.01 |
5480********2588 |
09130Z |
03/15/2021 |
| STIEBER, BRANT |
90-006419 |
2 |
42.68 |
4777********5452 |
031537 |
03/15/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
42.68 |
4839********4649 |
09147D |
03/15/2021 |
| SYVERSON, RONNIE |
90-006635 |
2 |
69.36 |
4839********3889 |
09219C |
03/15/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
42.68 |
5513********8726 |
CWRS0I |
03/15/2021 |
| TINOCO-JONQUIN, ISMEL |
90-007038 |
2 |
42.68 |
4432********9390 |
008727 |
03/15/2021 |
| UHL, LAURA |
90-006382 |
2 |
42.68 |
5513********7412 |
CWSB0I |
03/15/2021 |
| UREY, DUSTIN |
90-007180 |
2 |
42.68 |
5175********7413 |
015893 |
03/15/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
101.36 |
4147********4912 |
09210D |
03/15/2021 |
| VAUGHN, MARVIN |
90-005826 |
2 |
40.02 |
4232********0468 |
083077 |
03/15/2021 |
| WALTON, NICOLAUS |
90-007102 |
2 |
42.68 |
4430********2925 |
675998 |
03/15/2021 |
| WHITE, JEFF |
90-006710 |
2 |
80.02 |
5524********6712 |
09250Z |
03/15/2021 |
| WILL, ALLISON |
90-006496 |
2 |
48.01 |
5259********0574 |
088714 |
03/15/2021 |
| WILLER, ALEXA |
90-006205 |
2 |
42.68 |
4430********2180 |
616207 |
03/15/2021 |
| WILLIAMS, DON |
90-006604 |
2 |
42.68 |
4430********2821 |
634457 |
03/15/2021 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
48.01 |
5259********9793 |
088716 |
03/15/2021 |
| WOLF, MARGIE |
90-005034 |
2 |
42.68 |
4055********3619 |
073644 |
03/15/2021 |
| WOLFE, HEATHER |
90-007263 |
2 |
26.68 |
5449********4851 |
H76397 |
03/15/2021 |
| YURGLIC, CARLA |
90-004021 |
2 |
42.68 |
5238********6516 |
088718 |
03/15/2021 |
| ZAPPA, VINCE |
90-003279 |
2 |
42.68 |
5175********6928 |
015336 |
03/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.68 |
| 55 |
MasterCard |
2606.17 |
| 46 |
Visa |
2037.41 |
| 3 |
Discover |
101.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4755.62 |