Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-006751 |
1 |
26.68 |
5424********5895 |
106474 |
06/01/2021 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
48.02 |
4037********7941 |
701041 |
06/01/2021 |
| BARONE, MARC |
90-004773 |
1 |
26.68 |
4055********1777 |
071427 |
06/01/2021 |
| BEACH, DEAGAN |
90-006938 |
1 |
26.68 |
5146********4404 |
E96486 |
06/01/2021 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********5562 |
094562 |
06/01/2021 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4432********1213 |
008815 |
06/01/2021 |
| BROWN, JASON |
90-007013 |
1 |
26.68 |
5513********7637 |
I54GCZ |
06/01/2021 |
| BRYK, MICHAEL |
90-006486 |
1 |
45.36 |
4552********1700 |
H76019 |
06/01/2021 |
| BUSH, JUSTIN |
90-006741 |
1 |
26.68 |
5424********3433 |
98302B |
06/01/2021 |
| BUTLER, NICOLE |
90-006690 |
1 |
32.01 |
4207********2783 |
001408 |
06/01/2021 |
| CAHLIK, MARK |
90-007371 |
1 |
21.34 |
3797*******2002 |
103670 |
06/01/2021 |
| CALDERON, JOSH |
90-007321 |
1 |
26.68 |
5513********4064 |
XQSC91 |
06/01/2021 |
| CANADA, AARON |
90-007159 |
1 |
26.68 |
4430********3409 |
401705 |
06/01/2021 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
105043 |
06/01/2021 |
| COLLIER, SAMUEL |
90-006747 |
1 |
26.68 |
5175********0261 |
001258 |
06/01/2021 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********1319 |
H74181 |
06/01/2021 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
26.68 |
4586********6107 |
H74164 |
06/01/2021 |
| CRUZ, CARISSA |
90-006819 |
1 |
26.68 |
4347********8578 |
051408 |
06/01/2021 |
| DALTON, CALEB |
90-006839 |
1 |
26.68 |
5513********5896 |
OT4074 |
06/01/2021 |
| DALTON, KRISTEN |
90-007042 |
1 |
5.34 |
5513********5896 |
QSQRCJ |
06/01/2021 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
4147********4001 |
03095C |
06/01/2021 |
| DE LEON, ANTHONY |
90-007153 |
1 |
26.68 |
4414********3326 |
767952 |
06/01/2021 |
| DILLON, CARRIE |
90-007208 |
1 |
26.68 |
5175********9244 |
001460 |
06/01/2021 |
| DONALD, KYA |
90-007346 |
1 |
26.68 |
5424********3395 |
105083 |
06/01/2021 |
| DUBBERT, DESSA |
90-007400 |
1 |
26.68 |
4430********4332 |
470532 |
06/01/2021 |
| DURFEY, JOHN |
90-007248 |
1 |
26.68 |
4867********5336 |
081408 |
06/01/2021 |
| EBERT, RYAN |
90-004764 |
1 |
26.68 |
5424********0530 |
04084P |
06/01/2021 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********3771 |
465775 |
06/01/2021 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
009775 |
06/01/2021 |
| FRESCH, JASON |
90-006373 |
1 |
26.68 |
5424********0017 |
105100 |
06/01/2021 |
| GESSNER, CAMERON |
90-007272 |
1 |
26.68 |
4845********8683 |
777400 |
06/01/2021 |
| GIBBS, ANTHONY |
90-006966 |
1 |
26.68 |
5513********4770 |
9D4274 |
06/01/2021 |
| GIBSON, ERIKA |
90-006480 |
1 |
53.36 |
4430********7417 |
425897 |
06/01/2021 |
| GILDENMEISTER, ZACHARY |
90-005138 |
1 |
37.35 |
5424********2781 |
106589 |
06/01/2021 |
| GOODSITE, GABE |
90-007140 |
1 |
26.68 |
5513********1974 |
W2I8CI |
06/01/2021 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
53.36 |
5259********9019 |
718727 |
06/01/2021 |
| HANEY, MIKE |
90-007333 |
1 |
26.68 |
5424********2936 |
106616 |
06/01/2021 |
| HARRISON, GREG |
90-007183 |
1 |
26.68 |
5175********9468 |
001548 |
06/01/2021 |
| HEDDEN, BRYCETYN |
90-006959 |
1 |
32.01 |
6011********5213 |
00165B |
06/01/2021 |
| HEIKA, MATTHEW |
90-007144 |
1 |
26.68 |
5178********7109 |
03337P |
06/01/2021 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********3669 |
03345D |
06/01/2021 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********7920 |
105152 |
06/01/2021 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
26.68 |
5178********5070 |
03377B |
06/01/2021 |
| HOAGLAND, CHAD |
90-007074 |
1 |
26.68 |
4430********9636 |
465929 |
06/01/2021 |
| HOLLINGSHED, JARED |
90-006459 |
1 |
21.34 |
4820********0253 |
867352 |
06/01/2021 |
| HOLT, JORDAN |
90-007146 |
1 |
26.68 |
4430********3130 |
466311 |
06/01/2021 |
| HOWARD, JOSHUA |
90-007011 |
1 |
26.68 |
4009********3692 |
818320 |
06/01/2021 |
| JOLLIFF, SETH |
90-007092 |
1 |
26.68 |
5449********7988 |
H74214 |
06/01/2021 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
9EDI74 |
06/01/2021 |
| KENNEDY, GRANT |
90-007025 |
1 |
26.68 |
4186********5921 |
023665 |
06/01/2021 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
BBFJ76 |
06/01/2021 |
| KRIZAN, ADAM |
90-003694 |
1 |
26.68 |
6011********1750 |
00106P |
06/01/2021 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********4424 |
718731 |
06/01/2021 |
| LAND, VIRGINIA |
90-006900 |
1 |
26.68 |
5259********6989 |
718732 |
06/01/2021 |
| LOGAN, LORI |
90-006555 |
1 |
26.68 |
4489********7884 |
001876 |
06/01/2021 |
| LONSWAY, BRYCE |
90-007010 |
1 |
26.68 |
5424********5867 |
106702 |
06/01/2021 |
| LORING, MASON |
90-007376 |
1 |
26.68 |
4430********2976 |
424014 |
06/01/2021 |
| LYONS, JENNIFER |
90-007287 |
1 |
26.68 |
5513********6140 |
B7IG92 |
06/01/2021 |
| MARKSBURY, NICK |
90-007294 |
1 |
26.68 |
4388********7629 |
03619D |
06/01/2021 |
| MATHER, BARON |
90-006783 |
1 |
26.68 |
4430********3279 |
427145 |
06/01/2021 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5259********1673 |
718733 |
06/01/2021 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
26.68 |
5259********3024 |
718734 |
06/01/2021 |
| MC GORY, DEE |
90-006948 |
1 |
26.68 |
5463********5182 |
03674P |
06/01/2021 |
| MEAD, CHRISTIAN |
90-007260 |
1 |
26.68 |
5146********2647 |
13B98A |
06/01/2021 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
03730P |
06/01/2021 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
03706D |
06/01/2021 |
| MINSHALL, WILLIAM |
90-006018 |
1 |
26.68 |
6011********3233 |
00138R |
06/01/2021 |
| MOORE, TYSON |
90-006754 |
1 |
69.36 |
5259********4724 |
718736 |
06/01/2021 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********0780 |
068053 |
06/01/2021 |
| NEMITZ, SKYLER |
90-007204 |
1 |
26.68 |
4430********9906 |
542196 |
06/01/2021 |
| NGUYEH, DIANE |
90-007119 |
1 |
48.02 |
4737********9129 |
015722 |
06/01/2021 |
| ORMAN, SEAN |
90-003636 |
1 |
5.34 |
4000********3769 |
325346 |
06/01/2021 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
05076P |
06/01/2021 |
| PANGENI, BINOD |
90-006027 |
1 |
24.02 |
4060********8819 |
05087D |
06/01/2021 |
| PARKS, LAURA |
90-005813 |
1 |
26.68 |
6011********5323 |
00178R |
06/01/2021 |
| PEIFFER, DREW |
90-007175 |
1 |
26.68 |
4388********1814 |
05112A |
06/01/2021 |
| PERRY, WILLIAM |
90-007273 |
1 |
26.68 |
4388********4861 |
05124C |
06/01/2021 |
| PETERS, KELSEY |
90-007120 |
1 |
26.68 |
5513********9948 |
QS9RCJ |
06/01/2021 |
| PIOTROWSKI, NICOLE |
90-007280 |
1 |
26.68 |
5513********8684 |
BBNU76 |
06/01/2021 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1832 |
H74233 |
06/01/2021 |
| RICHMOND, DAVID |
90-006457 |
1 |
5.34 |
4430********4194 |
527463 |
06/01/2021 |
| ROLDAN, BRETT |
90-006943 |
1 |
32.01 |
5513********8709 |
BBP376 |
06/01/2021 |
| RUFF, CHRIS |
90-006841 |
1 |
48.02 |
4777********4542 |
060102 |
06/01/2021 |
| RUNNER, BROCK |
90-007111 |
1 |
26.68 |
5259********2072 |
718742 |
06/01/2021 |
| SARTOR, STEVEN |
90-006726 |
1 |
26.68 |
4432********6416 |
008203 |
06/01/2021 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
5424********4767 |
85697P |
06/01/2021 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
26.68 |
4430********7675 |
564806 |
06/01/2021 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
26.68 |
5424********4670 |
105395 |
06/01/2021 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
26.68 |
5259********9522 |
718745 |
06/01/2021 |
| SCHMITT, COLLIN |
90-006937 |
1 |
26.68 |
4000********4405 |
103360 |
06/01/2021 |
| SCHOCH, JOSHUA |
90-006878 |
1 |
5.34 |
4482********9175 |
071511 |
06/01/2021 |
| SCHULTZ, JASON |
90-006795 |
1 |
48.02 |
5513********7196 |
QTE4CJ |
06/01/2021 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
05370D |
06/01/2021 |
| SHANK, AARON |
90-007338 |
1 |
26.68 |
5449********8249 |
H74255 |
06/01/2021 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
26.68 |
5424********4258 |
106891 |
06/01/2021 |
| SIVERLING, JACK |
90-007307 |
1 |
26.68 |
5175********0040 |
001130 |
06/01/2021 |
| SMITH, TAYLOR |
90-007315 |
1 |
26.68 |
4610********7445 |
031508 |
06/01/2021 |
| STANGER, JEREMY |
90-007437 |
1 |
26.68 |
5424********6323 |
105424 |
06/01/2021 |
| STEINBRICK, WILLY |
90-007329 |
1 |
48.02 |
5175********1168 |
001035 |
06/01/2021 |
| STEINER, MALACHI |
90-006718 |
1 |
26.68 |
5513********4247 |
BBWI76 |
06/01/2021 |
| STEUK, WILLIAM |
90-007064 |
1 |
26.68 |
5452********3459 |
05484P |
06/01/2021 |
| STEWART, TREMAINE |
90-007083 |
1 |
26.68 |
5513********2336 |
IZHN95 |
06/01/2021 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********0865 |
H76403 |
06/01/2021 |
| TIMKO, SIDNEY |
90-007004 |
1 |
26.68 |
5175********2030 |
001865 |
06/01/2021 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
Q08H75 |
06/01/2021 |
| TOOLE, ADAM |
90-004928 |
1 |
26.68 |
5146********3896 |
22F938 |
06/01/2021 |
| TORRES, JUAN |
90-006511 |
1 |
26.68 |
5513********1269 |
OU7G74 |
06/01/2021 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
26.68 |
4430********6685 |
571882 |
06/01/2021 |
| UHL, CODY |
90-003039 |
1 |
26.68 |
5513********4596 |
QTJXCJ |
06/01/2021 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
26.68 |
5332********0372 |
B9V7NS |
06/01/2021 |
| WALSKI, MATTHEW |
90-006636 |
1 |
26.68 |
5175********1798 |
001951 |
06/01/2021 |
| WECHNER, BRENDAN |
90-007179 |
1 |
26.68 |
6011********4741 |
00139R |
06/01/2021 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
26.68 |
5259********9427 |
718749 |
06/01/2021 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
432180 |
06/01/2021 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
571629 |
06/01/2021 |
| WILLIAMS, KYLENE |
90-007100 |
1 |
48.02 |
5449********4282 |
H76392 |
06/01/2021 |
| WILLIAMS, RYAN |
90-006528 |
1 |
26.68 |
4430********7971 |
565114 |
06/01/2021 |
| WILSON, BRIAN |
90-007262 |
1 |
32.01 |
5146********9565 |
0DD302 |
06/01/2021 |
| WINKEL, DYLAN |
90-005937 |
1 |
26.68 |
4430********6319 |
524763 |
06/01/2021 |
| WOLLENSIEGEL, BRUCE |
90-006750 |
1 |
26.68 |
5513********8487 |
QTMLCJ |
06/01/2021 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********3425 |
05708Z |
06/01/2021 |
| YATES, DUSTIN |
90-007316 |
1 |
26.68 |
5146********8805 |
8092F2 |
06/01/2021 |
| ZURA, ZACHARY |
90-006769 |
1 |
26.68 |
4000********3752 |
103433 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.34 |
| 69 |
MasterCard |
2022.30 |
| 48 |
Visa |
1339.33 |
| 5 |
Discover |
138.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3521.70 |