Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
701012 |
04/01/2021 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********1777 |
072152 |
04/01/2021 |
| BEACH, DEAGAN |
90-006938 |
1 |
26.68 |
5146********4404 |
EFF8ED |
04/01/2021 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********5562 |
920979 |
04/01/2021 |
| BENDER, TYLER |
90-006848 |
1 |
26.68 |
5156********4497 |
04613Z |
04/01/2021 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4432********1213 |
016376 |
04/01/2021 |
| BLY, MAURICE |
90-005893 |
1 |
48.02 |
5259********1377 |
679193 |
04/01/2021 |
| BROWN, JASON |
90-007013 |
1 |
26.68 |
5513********7637 |
JS3ZZU |
04/01/2021 |
| BRYK, MICHAEL |
90-006486 |
1 |
45.36 |
4552********1700 |
H76744 |
04/01/2021 |
| BUSH, JUSTIN |
90-006741 |
1 |
26.68 |
5424********3433 |
91126B |
04/01/2021 |
| BUTLER, NICOLE |
90-006690 |
1 |
32.01 |
4207********2783 |
062108 |
04/01/2021 |
| CANADA, AARON |
90-007159 |
1 |
26.68 |
4430********3409 |
173989 |
04/01/2021 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
521102 |
04/01/2021 |
| COAKLEY, DEREK |
90-006716 |
1 |
26.68 |
3713*******5001 |
162899 |
04/01/2021 |
| COBBS, RON |
90-006547 |
1 |
26.68 |
5259********8143 |
679194 |
04/01/2021 |
| COLLIER, SAMUEL |
90-006747 |
1 |
26.68 |
5175********0261 |
001192 |
04/01/2021 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********1319 |
H74905 |
04/01/2021 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
26.68 |
4586********6107 |
H74889 |
04/01/2021 |
| CRUZ, CARISSA |
90-006819 |
1 |
26.68 |
4347********8578 |
092108 |
04/01/2021 |
| DALTON, CALEB |
90-006839 |
1 |
26.68 |
5513********5896 |
QP6T6D |
04/01/2021 |
| DALTON, KRISTEN |
90-007042 |
1 |
5.34 |
5513********5896 |
XTA86F |
04/01/2021 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
4147********4001 |
06017C |
04/01/2021 |
| DE LEON, ANTHONY |
90-007153 |
1 |
26.68 |
4414********3326 |
204247 |
04/01/2021 |
| DILLON, CARRIE |
90-007208 |
1 |
26.68 |
5175********9244 |
001284 |
04/01/2021 |
| DURFEY, JOHN |
90-007248 |
1 |
26.68 |
4867********5336 |
032208 |
04/01/2021 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5424********0530 |
94907P |
04/01/2021 |
| ESTEL, TERRI |
90-006468 |
1 |
32.01 |
5259********4408 |
679197 |
04/01/2021 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********3771 |
223416 |
04/01/2021 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
009251 |
04/01/2021 |
| FERBACK, TYLER |
90-007096 |
1 |
26.68 |
5513********3784 |
FEZ66F |
04/01/2021 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********0017 |
533680 |
04/01/2021 |
| GESSNER, CAMERON |
90-007272 |
1 |
26.68 |
4845********8683 |
961750 |
04/01/2021 |
| GIBBS, ANTHONY |
90-006966 |
1 |
26.68 |
5513********4770 |
DJNXY6 |
04/01/2021 |
| GIBSON, ERIKA |
90-006480 |
1 |
53.36 |
4430********7417 |
273655 |
04/01/2021 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2781 |
521191 |
04/01/2021 |
| GOODSITE, GABE |
90-007140 |
1 |
26.68 |
5513********1974 |
J8ZW6E |
04/01/2021 |
| GRAFFIN, LOGAN |
90-006779 |
1 |
26.68 |
5259********4694 |
679203 |
04/01/2021 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
53.36 |
5259********9019 |
679204 |
04/01/2021 |
| HARRISON, GREG |
90-007183 |
1 |
26.68 |
5175********9468 |
001275 |
04/01/2021 |
| HASSINGER, NOAH |
90-007160 |
1 |
26.68 |
5513********7434 |
XTG36F |
04/01/2021 |
| HEDDEN, BRYCETYN |
90-006959 |
1 |
32.01 |
6011********5213 |
00163B |
04/01/2021 |
| HEIKA, MATTHEW |
90-007144 |
1 |
26.68 |
5178********7109 |
06304P |
04/01/2021 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********3669 |
06302D |
04/01/2021 |
| HENDRICKS, CRAIG |
90-007116 |
1 |
26.68 |
5178********4529 |
06321Z |
04/01/2021 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********7920 |
533759 |
04/01/2021 |
| HERMAN, JEFFERY |
90-007022 |
1 |
26.68 |
4430********4545 |
280127 |
04/01/2021 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
26.68 |
5178********5070 |
06353Z |
04/01/2021 |
| HOAGLAND, CHAD |
90-007074 |
1 |
26.68 |
4430********9636 |
231262 |
04/01/2021 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
323283 |
04/01/2021 |
| HOWARD, JOSHUA |
90-007011 |
1 |
26.68 |
4009********3692 |
561560 |
04/01/2021 |
| JARRETT JACKSON, ALAN |
90-007012 |
1 |
26.68 |
5424********2061 |
521273 |
04/01/2021 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
OW05Z0 |
04/01/2021 |
| KENNEDY, GRANT |
90-007025 |
1 |
26.68 |
4186********5921 |
013605 |
04/01/2021 |
| KINSEY, BRADY |
90-006322 |
1 |
21.34 |
5240********6814 |
06470Z |
04/01/2021 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
E54T6I |
04/01/2021 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********5206 |
00105R |
04/01/2021 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********4424 |
679207 |
04/01/2021 |
| LAMB, MICHAEL |
90-006901 |
1 |
26.68 |
3798*******2005 |
167530 |
04/01/2021 |
| LAND, VIRGINIA |
90-006900 |
1 |
26.68 |
5259********6989 |
679209 |
04/01/2021 |
| LOGAN, LORI |
90-006555 |
1 |
26.68 |
4489********7884 |
001368 |
04/01/2021 |
| LONSWAY, BRYCE |
90-007010 |
1 |
26.68 |
5424********5867 |
521323 |
04/01/2021 |
| LOPEZ, SARAH |
90-006893 |
1 |
26.68 |
5175********5785 |
001375 |
04/01/2021 |
| LYONS, JENNIFER |
90-007287 |
1 |
26.68 |
5513********6140 |
QQMU6D |
04/01/2021 |
| MACIEJEWSKI, JONATHAN |
90-006853 |
1 |
26.68 |
4430********6930 |
277192 |
04/01/2021 |
| MARKSBURY, NICK |
90-007294 |
1 |
26.68 |
4388********7629 |
06584D |
04/01/2021 |
| MATHER, BARON |
90-006783 |
1 |
26.68 |
4430********3279 |
265421 |
04/01/2021 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5259********1673 |
679211 |
04/01/2021 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
26.68 |
5259********3024 |
679210 |
04/01/2021 |
| MC GORY, DEE |
90-006948 |
1 |
26.68 |
5463********5182 |
06667P |
04/01/2021 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
06682P |
04/01/2021 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
06690D |
04/01/2021 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00148R |
04/01/2021 |
| MONTALVO, CARLOS |
90-007098 |
1 |
69.36 |
4232********9783 |
025733 |
04/01/2021 |
| MOORE, DYLAN |
90-006758 |
1 |
26.68 |
4055********9818 |
072224 |
04/01/2021 |
| MOORE, TYSON |
90-006754 |
1 |
69.36 |
5259********4724 |
679214 |
04/01/2021 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********0780 |
275418 |
04/01/2021 |
| MOTRY, STEVEN |
90-007220 |
1 |
26.68 |
4430********3487 |
283025 |
04/01/2021 |
| MURPHY, ALEX |
90-007143 |
1 |
26.68 |
5146********4425 |
920980 |
04/01/2021 |
| NEMITZ, SKYLER |
90-007204 |
1 |
26.68 |
4430********9906 |
224005 |
04/01/2021 |
| NGUYEH, DIANE |
90-007119 |
1 |
48.02 |
4737********9129 |
076899 |
04/01/2021 |
| ORMAN, SEAN |
90-003636 |
1 |
5.34 |
4000********3769 |
588787 |
04/01/2021 |
| ORSHOSKI, MATTHEW |
90-007036 |
1 |
26.68 |
5513********3493 |
DJ3EY6 |
04/01/2021 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
06815P |
04/01/2021 |
| PANGENI, BINOD |
90-006027 |
1 |
24.02 |
4060********8819 |
06832D |
04/01/2021 |
| PARKS, LAURA |
90-005813 |
1 |
26.68 |
6011********5323 |
00117R |
04/01/2021 |
| PAVISIAN, BENNIS |
90-006310 |
1 |
26.68 |
4347********9006 |
002208 |
04/01/2021 |
| PAVLIK, JARED |
90-006840 |
1 |
26.68 |
5199********4106 |
06877Z |
04/01/2021 |
| PEIFFER, DREW |
90-007175 |
1 |
26.68 |
4388********1814 |
06873D |
04/01/2021 |
| PERRY, WILLIAM |
90-007273 |
1 |
26.68 |
4388********4861 |
06885C |
04/01/2021 |
| PETERS, KELSEY |
90-007120 |
1 |
26.68 |
5513********9948 |
DJ44Y6 |
04/01/2021 |
| PIOTROWSKI, NICOLE |
90-007280 |
1 |
26.68 |
5513********8684 |
QQVV6D |
04/01/2021 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1832 |
H74958 |
04/01/2021 |
| RICHMOND, DAVID |
90-006457 |
1 |
5.34 |
4430********4194 |
274932 |
04/01/2021 |
| ROESCH, JOE |
90-006910 |
1 |
24.02 |
4430********3805 |
280670 |
04/01/2021 |
| ROLDAN, BRETT |
90-006943 |
1 |
32.01 |
5513********8709 |
DJ7FY6 |
04/01/2021 |
| RUFF, CHRIS |
90-006841 |
1 |
48.02 |
4777********4542 |
040103 |
04/01/2021 |
| RUNNER, BROCK |
90-007111 |
1 |
26.68 |
5259********2072 |
679218 |
04/01/2021 |
| RUSSELL, SHAREE |
90-007169 |
1 |
26.68 |
4151********3726 |
000615 |
04/01/2021 |
| SARTOR, STEVEN |
90-006726 |
1 |
26.68 |
4432********6416 |
032140 |
04/01/2021 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
5424********4767 |
88830P |
04/01/2021 |
| SCHIEWE, KELLY |
90-005912 |
1 |
26.68 |
5278********2098 |
70102Z |
04/01/2021 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
26.68 |
4430********7675 |
280772 |
04/01/2021 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
26.68 |
5424********4670 |
534015 |
04/01/2021 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
26.68 |
5259********9522 |
679220 |
04/01/2021 |
| SCHMITT, COLLIN |
90-006937 |
1 |
26.68 |
4000********4405 |
588856 |
04/01/2021 |
| SCHOCH, JOSHUA |
90-006878 |
1 |
5.34 |
4482********9175 |
072237 |
04/01/2021 |
| SCHULTZ, JASON |
90-006795 |
1 |
48.02 |
5513********7196 |
XNQS6C |
04/01/2021 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
07249D |
04/01/2021 |
| SHANK, AARON |
90-006866 |
1 |
26.68 |
5449********8249 |
H74982 |
04/01/2021 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
26.68 |
5424********4258 |
534064 |
04/01/2021 |
| SIVERLING, JACK |
90-007307 |
1 |
26.68 |
5175********0040 |
001645 |
04/01/2021 |
| SMITH, TAYLOR |
90-007315 |
1 |
26.68 |
4610********7445 |
022208 |
04/01/2021 |
| STEINER, MALACHI |
90-006718 |
1 |
26.68 |
5513********4247 |
PAO88J |
04/01/2021 |
| STEUK, WILLIAM |
90-007064 |
1 |
26.68 |
5452********3459 |
07444P |
04/01/2021 |
| STEWART, TREMAINE |
90-007083 |
1 |
26.68 |
5513********2336 |
JTM9ZU |
04/01/2021 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********0865 |
H77131 |
04/01/2021 |
| TIMKO, SIDNEY |
90-007004 |
1 |
26.68 |
5175********9715 |
001618 |
04/01/2021 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
FF4E6F |
04/01/2021 |
| TOOLE, ADAM |
90-004928 |
1 |
26.68 |
5146********3896 |
C68E25 |
04/01/2021 |
| TORRES, JUAN |
90-006511 |
1 |
26.68 |
5513********1269 |
XT506F |
04/01/2021 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
26.68 |
4430********6685 |
275360 |
04/01/2021 |
| TURNER, KAITLIN |
90-004812 |
1 |
53.35 |
4147********9087 |
07438C |
04/01/2021 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
E6MS6I |
04/01/2021 |
| VALLIANT, LIBERTY |
90-007318 |
1 |
26.68 |
5332********0372 |
KONIW4 |
04/01/2021 |
| WALSKI, MATTHEW |
90-006636 |
1 |
26.68 |
5175********1798 |
001462 |
04/01/2021 |
| WECHNER, BRENDAN |
90-007179 |
1 |
26.68 |
6011********4741 |
00121R |
04/01/2021 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
26.68 |
5259********9427 |
679229 |
04/01/2021 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
408090 |
04/01/2021 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
234862 |
04/01/2021 |
| WILLIAMS, KYLENE |
90-007100 |
1 |
48.02 |
5449********4282 |
H77123 |
04/01/2021 |
| WILSON, BRIAN |
90-007262 |
1 |
32.01 |
5146********9565 |
65F9FE |
04/01/2021 |
| WINKEL, DYLAN |
90-005937 |
1 |
26.68 |
4430********6319 |
274981 |
04/01/2021 |
| WOLLENSIEGEL, BRUCE |
90-006750 |
1 |
26.68 |
5513********8487 |
OXCJZ0 |
04/01/2021 |
| YATES, DUSTIN |
90-007316 |
1 |
26.68 |
5146********8805 |
32F04D |
04/01/2021 |
| ZURA, ZACHARY |
90-006769 |
1 |
26.68 |
4000********3752 |
136466 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.36 |
| 75 |
MasterCard |
2182.37 |
| 53 |
Visa |
1539.42 |
| 5 |
Discover |
138.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3913.88 |