Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-006847 |
2 |
26.68 |
5424********6868 |
658740 |
05/16/2021 |
| ALAFITA, FRANCISCO |
90-007320 |
2 |
26.68 |
4820********4890 |
002635 |
05/16/2021 |
| BADENHOP, ALEC |
90-007296 |
2 |
26.68 |
4430********2622 |
235632 |
05/16/2021 |
| BATTERSBY, JAMIE |
90-007075 |
2 |
26.68 |
4266********0597 |
06594A |
05/16/2021 |
| BAUMAN, JOE |
90-006914 |
2 |
26.68 |
5449********9245 |
H83975 |
05/16/2021 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
21.34 |
4139********6428 |
195150 |
05/16/2021 |
| BREWER, AUSTIN |
90-007197 |
2 |
26.68 |
4552********3884 |
H83943 |
05/16/2021 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
YBCZNJ |
05/16/2021 |
| CAMP, CAMERON |
90-006623 |
2 |
21.34 |
4147********1157 |
06733D |
05/16/2021 |
| CANADA, KIAH |
90-007309 |
2 |
26.68 |
4430********3960 |
249666 |
05/16/2021 |
| CANINO, ADAM |
90-007211 |
2 |
26.68 |
5424********2719 |
658846 |
05/16/2021 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
YBDWNJ |
05/16/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
26.68 |
5449********0353 |
H83955 |
05/16/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
06806C |
05/16/2021 |
| CRAIG, JEROME |
90-007365 |
2 |
26.68 |
5513********4807 |
MJBWNJ |
05/16/2021 |
| CUNDIFF, WILLIAM |
90-007243 |
2 |
21.34 |
4147********8406 |
816121 |
05/16/2021 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********2246 |
H83965 |
05/16/2021 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
081219 |
05/16/2021 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7634 |
389420 |
05/16/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
MJDFNJ |
05/16/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
26.68 |
5146********1949 |
5DCF95 |
05/16/2021 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
181229 |
05/16/2021 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
00912C |
05/16/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
050878 |
05/16/2021 |
| FROST, ADAM |
90-006824 |
2 |
24.02 |
5513********9735 |
081231 |
05/16/2021 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
216973 |
05/16/2021 |
| GARCIA, ETHAN |
90-007241 |
2 |
26.68 |
4430********2405 |
251658 |
05/16/2021 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
216974 |
05/16/2021 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
216975 |
05/16/2021 |
| GRESHAM, EDWARD |
90-006977 |
2 |
48.02 |
5513********1678 |
FOMMFE |
05/16/2021 |
| HALL, JOHN |
90-006920 |
2 |
26.68 |
5238********0523 |
216977 |
05/16/2021 |
| HALL, TEQUISHA |
90-007147 |
2 |
26.68 |
5424********8673 |
660787 |
05/16/2021 |
| HARDIN, ANTONIO |
90-007399 |
2 |
26.68 |
5259********8964 |
216978 |
05/16/2021 |
| HILL, ERIC |
90-007240 |
2 |
26.68 |
4432********2623 |
026104 |
05/16/2021 |
| HILL, MARIAN |
90-007223 |
2 |
26.68 |
5259********8364 |
216980 |
05/16/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
07080D |
05/16/2021 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
127896 |
05/16/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
659011 |
05/16/2021 |
| KAMANN, SAMANTHA |
90-007109 |
2 |
26.68 |
4430********5177 |
229729 |
05/16/2021 |
| KINCHY, DANIEL |
90-007190 |
2 |
26.68 |
4308********9604 |
137285 |
05/16/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
216989 |
05/16/2021 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
5581********8623 |
2OKT9I |
05/16/2021 |
| LANIER, DEVONTE |
90-007210 |
2 |
26.68 |
4430********4278 |
230593 |
05/16/2021 |
| LAPATA, ERIC |
90-007103 |
2 |
26.68 |
4489********3752 |
016681 |
05/16/2021 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
T6KA97 |
05/16/2021 |
| LEIBACHER, KIM |
90-006917 |
2 |
26.68 |
4037********5994 |
816121 |
05/16/2021 |
| LEISER, JOSEPH |
90-007354 |
2 |
26.68 |
5513********2176 |
Z75HEZ |
05/16/2021 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01625B |
05/16/2021 |
| MACEK, CHRISTOPHER |
90-007178 |
2 |
26.68 |
4867********9762 |
021219 |
05/16/2021 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
230660 |
05/16/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
659085 |
05/16/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
659082 |
05/16/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
MJONNJ |
05/16/2021 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
07306C |
05/16/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
07353P |
05/16/2021 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
250384 |
05/16/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********3660 |
MJO0NJ |
05/16/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
660918 |
05/16/2021 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
Z3VQE5 |
05/16/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
594690 |
05/16/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
07389D |
05/16/2021 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
64.04 |
5129********8752 |
T6QP97 |
05/16/2021 |
| OLSON, DAVID |
90-003562 |
2 |
26.68 |
4430********3828 |
230070 |
05/16/2021 |
| PEAY, AUSTIN |
90-007020 |
2 |
26.68 |
5146********3295 |
74DFE9 |
05/16/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
26.68 |
5513********1321 |
WXBUN0 |
05/16/2021 |
| POPKE, STEVEN |
90-006380 |
2 |
5.34 |
4270********8984 |
016756 |
05/16/2021 |
| RICHTER, ALEX |
90-007071 |
2 |
26.68 |
5259********4117 |
216996 |
05/16/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01643R |
05/16/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
016831 |
05/16/2021 |
| SANDERS, CHARDE |
90-007224 |
2 |
26.68 |
5513********1358 |
WXC2N0 |
05/16/2021 |
| SANDERS, CHRIS |
90-007359 |
2 |
48.02 |
4430********5950 |
231276 |
05/16/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
07504D |
05/16/2021 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H84013 |
05/16/2021 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
053226 |
05/16/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
MJT0NJ |
05/16/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
07554Z |
05/16/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
07570D |
05/16/2021 |
| SYVERSON, RONNIE |
90-006635 |
2 |
53.36 |
4839********3889 |
07566C |
05/16/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
CKR3EA |
05/16/2021 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
YBWUNJ |
05/16/2021 |
| UREY, DUSTIN |
90-007180 |
2 |
26.68 |
5175********7413 |
016877 |
05/16/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********4912 |
07641D |
05/16/2021 |
| VENERUCCI, DRAKE |
90-007366 |
2 |
21.34 |
5513********8483 |
FO64FE |
05/16/2021 |
| VILLARREAL, ANGEL |
90-007234 |
2 |
26.68 |
4460********3773 |
129071 |
05/16/2021 |
| WALTON, NICOLAUS |
90-007102 |
2 |
26.68 |
4430********2925 |
250858 |
05/16/2021 |
| WEHNER, NATHAN |
90-007236 |
2 |
21.34 |
5513********8053 |
CKT5EA |
05/16/2021 |
| WHITE, JEFF |
90-006710 |
2 |
48.02 |
5524********6712 |
07718Z |
05/16/2021 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5259********0574 |
217000 |
05/16/2021 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2821 |
234165 |
05/16/2021 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
217001 |
05/16/2021 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
002495 |
05/16/2021 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
181258 |
05/16/2021 |
| WOLFE, HEATHER |
90-007263 |
2 |
26.68 |
5449********4851 |
H84009 |
05/16/2021 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
357541 |
05/16/2021 |
| YOUNG, CALEB |
90-007301 |
2 |
26.68 |
5513********5622 |
Z8TPEZ |
05/16/2021 |
| YURGLIC, CARLA |
90-004021 |
2 |
26.68 |
5238********6516 |
217003 |
05/16/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.35 |
| 52 |
MasterCard |
1582.09 |
| 41 |
Visa |
1173.89 |
| 2 |
Discover |
53.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2862.69 |