Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
022090 |
05/02/2021 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********1777 |
200921 |
05/02/2021 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********5562 |
010712 |
05/02/2021 |
| BENDER, TYLER |
90-006848 |
1 |
26.68 |
5156********4497 |
07686Z |
05/02/2021 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4432********1213 |
023235 |
05/02/2021 |
| BROWN, JASON |
90-007013 |
1 |
26.68 |
5513********7637 |
H9BFYL |
05/02/2021 |
| BRYK, MICHAEL |
90-006486 |
1 |
45.36 |
4552********1700 |
H05515 |
05/02/2021 |
| BUSH, JUSTIN |
90-006741 |
1 |
26.68 |
5424********3433 |
81093B |
05/02/2021 |
| CALDERON, JOSH |
90-007321 |
1 |
26.68 |
5513********4064 |
T28LYI |
05/02/2021 |
| CANADA, AARON |
90-007159 |
1 |
26.68 |
4430********3409 |
980614 |
05/02/2021 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
923634 |
05/02/2021 |
| COAKLEY, DEREK |
90-006716 |
1 |
26.68 |
3713*******5001 |
142684 |
05/02/2021 |
| COBBS, RON |
90-006547 |
1 |
26.68 |
5259********8143 |
754677 |
05/02/2021 |
| COLLIER, SAMUEL |
90-006747 |
1 |
26.68 |
5175********0261 |
002900 |
05/02/2021 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********1319 |
H03675 |
05/02/2021 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
26.68 |
4586********6107 |
H03660 |
05/02/2021 |
| CRUZ, CARISSA |
90-006819 |
1 |
26.68 |
4347********8578 |
000921 |
05/02/2021 |
| DALTON, CALEB |
90-006839 |
1 |
26.68 |
5513********5896 |
H9G1YL |
05/02/2021 |
| DALTON, KRISTEN |
90-007042 |
1 |
5.34 |
5513********5896 |
M4SG6C |
05/02/2021 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
4147********4001 |
07923C |
05/02/2021 |
| DE LEON, ANTHONY |
90-007153 |
1 |
26.68 |
4414********3326 |
710563 |
05/02/2021 |
| DILLON, CARRIE |
90-007208 |
1 |
26.68 |
5175********9244 |
002338 |
05/02/2021 |
| DONALD, KYA |
90-007346 |
1 |
26.68 |
5424********3395 |
923685 |
05/02/2021 |
| DURFEY, JOHN |
90-007248 |
1 |
26.68 |
4867********5336 |
040921 |
05/02/2021 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5424********0530 |
85569P |
05/02/2021 |
| ESTEL, TERRI |
90-006468 |
1 |
32.01 |
5259********4408 |
754680 |
05/02/2021 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********3771 |
972485 |
05/02/2021 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
003930 |
05/02/2021 |
| FERBACK, TYLER |
90-007374 |
1 |
26.68 |
5513********3784 |
JJPE9D |
05/02/2021 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********0017 |
923724 |
05/02/2021 |
| GESSNER, CAMERON |
90-007272 |
1 |
26.68 |
4845********8683 |
196958 |
05/02/2021 |
| GIBBS, ANTHONY |
90-006966 |
1 |
26.68 |
5513********4770 |
AIO0YW |
05/02/2021 |
| GIBSON, ERIKA |
90-006480 |
1 |
53.36 |
4430********7417 |
936066 |
05/02/2021 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2781 |
923741 |
05/02/2021 |
| GOODSITE, GABE |
90-007140 |
1 |
26.68 |
5513********1974 |
VGF0XZ |
05/02/2021 |
| GRAFFIN, LOGAN |
90-006779 |
1 |
26.68 |
5259********4694 |
754681 |
05/02/2021 |
| GRESHAM, PHILIP |
90-007327 |
1 |
26.68 |
4403********7899 |
164401 |
05/02/2021 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
53.36 |
5259********9019 |
754682 |
05/02/2021 |
| HANEY, MIKE |
90-007333 |
1 |
26.68 |
5424********1251 |
922645 |
05/02/2021 |
| HARRISON, GREG |
90-007183 |
1 |
26.68 |
5175********9468 |
002077 |
05/02/2021 |
| HEDDEN, BRYCETYN |
90-006959 |
1 |
32.01 |
6011********5213 |
00215B |
05/02/2021 |
| HEIKA, MATTHEW |
90-007144 |
1 |
26.68 |
5178********7109 |
08383P |
05/02/2021 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********3669 |
08411D |
05/02/2021 |
| HENDRICKS, CRAIG |
90-007116 |
1 |
26.68 |
5178********4529 |
08414Z |
05/02/2021 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********7920 |
923844 |
05/02/2021 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
26.68 |
5178********5070 |
08436Z |
05/02/2021 |
| HOAGLAND, CHAD |
90-007074 |
1 |
26.68 |
4430********9636 |
981195 |
05/02/2021 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
884842 |
05/02/2021 |
| HOWARD, JOSHUA |
90-007011 |
1 |
26.68 |
4009********3692 |
410360 |
05/02/2021 |
| JOLLIFF, SETH |
90-007092 |
1 |
26.68 |
5449********7988 |
H03717 |
05/02/2021 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
OLK8YH |
05/02/2021 |
| KENNEDY, GRANT |
90-007025 |
1 |
26.68 |
4186********5921 |
006664 |
05/02/2021 |
| KOENIG, DAVID |
90-006632 |
1 |
48.02 |
5175********6788 |
002632 |
05/02/2021 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
TF2R11 |
05/02/2021 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********5206 |
00238R |
05/02/2021 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********4424 |
754687 |
05/02/2021 |
| LAND, VIRGINIA |
90-006900 |
1 |
26.68 |
5259********6989 |
754689 |
05/02/2021 |
| LOGAN, LORI |
90-006555 |
1 |
26.68 |
4489********7884 |
002368 |
05/02/2021 |
| LONSWAY, BRYCE |
90-007010 |
1 |
26.68 |
5424********5867 |
922728 |
05/02/2021 |
| LORING, MASON |
90-007376 |
1 |
26.68 |
4430********2976 |
965453 |
05/02/2021 |
| LYONS, JENNIFER |
90-007287 |
1 |
26.68 |
5513********6140 |
JJWZ9D |
05/02/2021 |
| MACIEJEWSKI, JONATHAN |
90-006853 |
1 |
26.68 |
4430********6930 |
965467 |
05/02/2021 |
| MARKSBURY, NICK |
90-007294 |
1 |
26.68 |
4388********7629 |
08728D |
05/02/2021 |
| MATHER, BARON |
90-006783 |
1 |
26.68 |
4430********3279 |
972768 |
05/02/2021 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5259********1673 |
754692 |
05/02/2021 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
26.68 |
5259********3024 |
754693 |
05/02/2021 |
| MC GORY, DEE |
90-006948 |
1 |
26.68 |
5463********5182 |
08783P |
05/02/2021 |
| MEAD, CHRISTIAN |
90-007260 |
1 |
26.68 |
5146********2647 |
517E47 |
05/02/2021 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
00002P |
05/02/2021 |
| MICHEL, ALEXANDER |
90-007117 |
1 |
26.68 |
5178********4072 |
00020Z |
05/02/2021 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
00053D |
05/02/2021 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00241R |
05/02/2021 |
| MOORE, DYLAN |
90-006758 |
1 |
26.68 |
4055********9818 |
201004 |
05/02/2021 |
| MOORE, TYSON |
90-006754 |
1 |
69.36 |
5259********4724 |
754696 |
05/02/2021 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********0780 |
974781 |
05/02/2021 |
| MOTRY, STEVEN |
90-007220 |
1 |
26.68 |
4430********3487 |
022694 |
05/02/2021 |
| MURPHY, ALEX |
90-007143 |
1 |
26.68 |
5146********4425 |
010715 |
05/02/2021 |
| NEMITZ, SKYLER |
90-007204 |
1 |
26.68 |
4430********9906 |
073304 |
05/02/2021 |
| NGUYEH, DIANE |
90-007119 |
1 |
48.02 |
4737********9129 |
058916 |
05/02/2021 |
| ORMAN, SEAN |
90-003636 |
1 |
5.34 |
4000********3769 |
861241 |
05/02/2021 |
| ORSHOSKI, MATTHEW |
90-007368 |
1 |
26.68 |
5513********3493 |
IAAWYL |
05/02/2021 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
00321P |
05/02/2021 |
| PANGENI, BINOD |
90-006027 |
1 |
24.02 |
4060********8819 |
00263D |
05/02/2021 |
| PARKS, LAURA |
90-005813 |
1 |
26.68 |
6011********5323 |
00260R |
05/02/2021 |
| PAVLIK, JARED |
90-006840 |
1 |
26.68 |
5199********4106 |
00329Z |
05/02/2021 |
| PEIFFER, DREW |
90-007175 |
1 |
26.68 |
4388********1814 |
00338A |
05/02/2021 |
| PERRY, WILLIAM |
90-007273 |
1 |
26.68 |
4388********4861 |
00473C |
05/02/2021 |
| PIOTROWSKI, NICOLE |
90-007280 |
1 |
26.68 |
5513********8684 |
TGFA11 |
05/02/2021 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1832 |
H03740 |
05/02/2021 |
| RICHMOND, DAVID |
90-006457 |
1 |
5.34 |
4430********4194 |
037665 |
05/02/2021 |
| ROLDAN, BRETT |
90-006943 |
1 |
32.01 |
5513********8709 |
IAJPYL |
05/02/2021 |
| RUFF, CHRIS |
90-006841 |
1 |
48.02 |
4777********4542 |
050211 |
05/02/2021 |
| RUNNER, BROCK |
90-007111 |
1 |
26.68 |
5259********2072 |
754706 |
05/02/2021 |
| RUSSELL, SHAREE |
90-007169 |
1 |
26.68 |
4151********3726 |
000706 |
05/02/2021 |
| SARTOR, STEVEN |
90-006726 |
1 |
26.68 |
4432********6416 |
028824 |
05/02/2021 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
5424********4767 |
37159P |
05/02/2021 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
26.68 |
4430********7675 |
023026 |
05/02/2021 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
26.68 |
5424********4670 |
924155 |
05/02/2021 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
26.68 |
5259********9522 |
754708 |
05/02/2021 |
| SCHMITT, COLLIN |
90-006937 |
1 |
26.68 |
4000********4405 |
094970 |
05/02/2021 |
| SCHOCH, JOSHUA |
90-006878 |
1 |
5.34 |
4482********9175 |
001032 |
05/02/2021 |
| SCHULTZ, JASON |
90-006795 |
1 |
48.02 |
5513********7196 |
ZH29XV |
05/02/2021 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
00767D |
05/02/2021 |
| SHANK, AARON |
90-007338 |
1 |
26.68 |
5449********8249 |
H03768 |
05/02/2021 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
26.68 |
5424********4258 |
923047 |
05/02/2021 |
| SIVERLING, JACK |
90-007307 |
1 |
26.68 |
5175********0040 |
002880 |
05/02/2021 |
| SMITH, TAYLOR |
90-007315 |
1 |
26.68 |
4610********7445 |
031021 |
05/02/2021 |
| SOWARDS, KEITH |
90-003952 |
1 |
26.68 |
5314********3405 |
359936 |
05/02/2021 |
| STEINBRICK, WILLY |
90-007329 |
1 |
48.02 |
5175********1168 |
002694 |
05/02/2021 |
| STEINER, MALACHI |
90-006718 |
1 |
26.68 |
5513********4247 |
TGWS11 |
05/02/2021 |
| STEUK, WILLIAM |
90-007064 |
1 |
26.68 |
5452********3459 |
01088P |
05/02/2021 |
| STEWART, TREMAINE |
90-007083 |
1 |
26.68 |
5513********2336 |
M5DL6C |
05/02/2021 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********0865 |
H05923 |
05/02/2021 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
OMS7YH |
05/02/2021 |
| TOOLE, ADAM |
90-004928 |
1 |
26.68 |
5146********3896 |
F491FD |
05/02/2021 |
| TORRES, JUAN |
90-006511 |
1 |
26.68 |
5513********1269 |
LUKY6H |
05/02/2021 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
26.68 |
4430********6685 |
037913 |
05/02/2021 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
IA28YL |
05/02/2021 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
26.68 |
5332********0372 |
P4QGAY |
05/02/2021 |
| WALSKI, MATTHEW |
90-006636 |
1 |
26.68 |
5175********1798 |
002612 |
05/02/2021 |
| WECHNER, BRENDAN |
90-007179 |
1 |
26.68 |
6011********4741 |
00269R |
05/02/2021 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
26.68 |
5259********9427 |
754713 |
05/02/2021 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
880480 |
05/02/2021 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
023974 |
05/02/2021 |
| WILLIAMS, KYLENE |
90-007100 |
1 |
48.02 |
5449********4282 |
H05915 |
05/02/2021 |
| WILLIAMS, RYAN |
90-006528 |
1 |
26.68 |
4430********7971 |
023652 |
05/02/2021 |
| WILSON, BRIAN |
90-007262 |
1 |
32.01 |
5146********9565 |
74DC79 |
05/02/2021 |
| WINKEL, DYLAN |
90-005937 |
1 |
26.68 |
4430********6319 |
038564 |
05/02/2021 |
| WOLLENSIEGEL, BRUCE |
90-006750 |
1 |
26.68 |
5513********8487 |
OMYPYH |
05/02/2021 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********3425 |
01391Z |
05/02/2021 |
| YATES, DUSTIN |
90-007316 |
1 |
26.68 |
5146********8805 |
F7E971 |
05/02/2021 |
| ZURA, ZACHARY |
90-006769 |
1 |
26.68 |
4000********3752 |
453085 |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.68 |
| 76 |
MasterCard |
2235.73 |
| 50 |
Visa |
1387.36 |
| 5 |
Discover |
138.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.50 |