Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-006847 |
2 |
26.68 |
5424********6868 |
925377 |
06/15/2021 |
| AGSTEN, KELLY |
90-007350 |
2 |
21.34 |
5146********2058 |
E11E53 |
06/15/2021 |
| BADENHOP, ALEC |
90-007296 |
2 |
26.68 |
4430********2622 |
155007 |
06/15/2021 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********6501 |
04733J |
06/15/2021 |
| BARTUS, JAMES |
90-007242 |
2 |
26.68 |
4427********6998 |
669222 |
06/15/2021 |
| BATTERSBY, JAMIE |
90-007075 |
2 |
26.68 |
4266********0597 |
04741A |
06/15/2021 |
| BAUMAN, JOE |
90-006914 |
2 |
26.68 |
5449********9245 |
H66913 |
06/15/2021 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
21.34 |
4139********6428 |
821947 |
06/15/2021 |
| BREWER, AUSTIN |
90-007197 |
2 |
26.68 |
4552********3884 |
H66880 |
06/15/2021 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
259574 |
06/15/2021 |
| BROWN, KEVIN |
90-007378 |
2 |
26.68 |
5259********4210 |
187279 |
06/15/2021 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
UXVXXM |
06/15/2021 |
| CAMP, CAMERON |
90-007462 |
2 |
21.34 |
4147********1157 |
06039D |
06/15/2021 |
| CANADA, KIAH |
90-007309 |
2 |
26.68 |
4430********3960 |
210964 |
06/15/2021 |
| CANINO, ADAM |
90-007211 |
2 |
26.68 |
5424********2719 |
926233 |
06/15/2021 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
UQ8QL6 |
06/15/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
26.68 |
5449********0353 |
H66932 |
06/15/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
06101C |
06/15/2021 |
| CRAIG, JEROME |
90-007365 |
2 |
26.68 |
5513********4807 |
OK3TXN |
06/15/2021 |
| CUNDIFF, WILLIAM |
90-007243 |
2 |
21.34 |
4147********8406 |
605124 |
06/15/2021 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********2246 |
H66940 |
06/15/2021 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
044207 |
06/15/2021 |
| DIDION, TONY |
90-007411 |
2 |
48.02 |
4430********0439 |
208549 |
06/15/2021 |
| DROSSMAN, BRIAN |
90-004751 |
2 |
26.68 |
4482********7989 |
534380 |
06/15/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
TSQYXP |
06/15/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
26.68 |
5146********1949 |
B2C2FF |
06/15/2021 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
064206 |
06/15/2021 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
00042C |
06/15/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
135132 |
06/15/2021 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
187286 |
06/15/2021 |
| GARCIA, ETHAN |
90-007241 |
2 |
26.68 |
4430********2405 |
259122 |
06/15/2021 |
| GARDNER, RANDY |
90-007239 |
2 |
26.68 |
4430********5366 |
259369 |
06/15/2021 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
187288 |
06/15/2021 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
187287 |
06/15/2021 |
| GRAY, DANIEL |
90-006782 |
2 |
26.68 |
5424********4876 |
925478 |
06/15/2021 |
| GRESHAM, EDWARD |
90-006977 |
2 |
48.02 |
5513********1678 |
Z1EJL0 |
06/15/2021 |
| HALL, JOHN |
90-006920 |
2 |
26.68 |
5238********0523 |
187289 |
06/15/2021 |
| HALL, TEQUISHA |
90-007147 |
2 |
26.68 |
5424********8673 |
926300 |
06/15/2021 |
| HAMPTON, CRAIG |
90-007171 |
2 |
26.68 |
5514********1434 |
792649 |
06/15/2021 |
| HARDIN, ANTONIO |
90-007399 |
2 |
26.68 |
5259********8964 |
187291 |
06/15/2021 |
| HILL, ERIC |
90-007240 |
2 |
26.68 |
4432********2623 |
005555 |
06/15/2021 |
| HILL, MARIAN |
90-007223 |
2 |
26.68 |
5259********8364 |
187292 |
06/15/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
06329D |
06/15/2021 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
140106 |
06/15/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
926324 |
06/15/2021 |
| KAMANN, SAMANTHA |
90-007109 |
2 |
26.68 |
4430********5177 |
210232 |
06/15/2021 |
| KINCHY, DANIEL |
90-007190 |
2 |
26.68 |
4308********9604 |
995200 |
06/15/2021 |
| KLENK, ORRY |
90-007431 |
2 |
26.68 |
5146********6215 |
AB7122 |
06/15/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
187294 |
06/15/2021 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
5581********8623 |
2N1GDI |
06/15/2021 |
| LANIER, DEVONTE |
90-007210 |
2 |
26.68 |
4430********4278 |
255621 |
06/15/2021 |
| LAPATA, ERIC |
90-007103 |
2 |
26.68 |
4489********3752 |
015595 |
06/15/2021 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
URF9L6 |
06/15/2021 |
| LEISER, JOSEPH |
90-007354 |
2 |
26.68 |
5513********2176 |
LTQBXQ |
06/15/2021 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01564B |
06/15/2021 |
| MACEK, CHRISTOPHER |
90-007178 |
2 |
26.68 |
4867********9762 |
074207 |
06/15/2021 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
257677 |
06/15/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
26.68 |
5424********9583 |
925571 |
06/15/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
925567 |
06/15/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
R7V3L8 |
06/15/2021 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
06576C |
06/15/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
06599P |
06/15/2021 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
259789 |
06/15/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********4283 |
Y57KMT |
06/15/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
926386 |
06/15/2021 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
QDA6X8 |
06/15/2021 |
| MORMINA, BARTOLO |
90-006717 |
2 |
69.36 |
4388********9144 |
06633C |
06/15/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
561347 |
06/15/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
06645D |
06/15/2021 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
64.04 |
5129********8752 |
OLHUXN |
06/15/2021 |
| PEAY, AUSTIN |
90-007020 |
2 |
26.68 |
5146********3295 |
085D61 |
06/15/2021 |
| PHILON, DESMOND |
90-007250 |
2 |
45.36 |
5513********3244 |
ZF7QM2 |
06/15/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
26.68 |
5513********1321 |
R7XHL8 |
06/15/2021 |
| POPKE, STEVEN |
90-006380 |
2 |
5.34 |
4270********8984 |
015259 |
06/15/2021 |
| RICHTER, ALEX |
90-007071 |
2 |
26.68 |
5259********4117 |
187299 |
06/15/2021 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
84782Z |
06/15/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01597R |
06/15/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015480 |
06/15/2021 |
| SANDERS, CHARDE |
90-007224 |
2 |
26.68 |
5513********1358 |
KDSPXS |
06/15/2021 |
| SANDERS, CHRIS |
90-007359 |
2 |
48.02 |
4430********5950 |
209280 |
06/15/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
06779D |
06/15/2021 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H66989 |
06/15/2021 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
091172 |
06/15/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
RUOUM0 |
06/15/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
06810Z |
06/15/2021 |
| STOVALL, DAMIEN |
90-007299 |
2 |
26.68 |
5259********4029 |
187300 |
06/15/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
06819D |
06/15/2021 |
| SYVERSON, RONNIE |
90-006635 |
2 |
53.36 |
4839********3889 |
06855C |
06/15/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
URMEL6 |
06/15/2021 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
KDULXS |
06/15/2021 |
| UREY, DUSTIN |
90-007180 |
2 |
26.68 |
5175********7413 |
015538 |
06/15/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********4912 |
06892D |
06/15/2021 |
| VENERUCCI, DRAKE |
90-007488 |
2 |
21.34 |
5513********8483 |
RUPKM0 |
06/15/2021 |
| VILLARREAL, ANGEL |
90-007234 |
2 |
26.68 |
4460********3773 |
720654 |
06/15/2021 |
| WALTON, NICOLAUS |
90-007102 |
2 |
26.68 |
4430********2925 |
256173 |
06/15/2021 |
| WEHNER, NATHAN |
90-007236 |
2 |
21.34 |
5513********8053 |
UYKPXM |
06/15/2021 |
| WHITE, JEFF |
90-006710 |
2 |
48.02 |
5524********6712 |
06967Z |
06/15/2021 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2821 |
256226 |
06/15/2021 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
187302 |
06/15/2021 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
002585 |
06/15/2021 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
064233 |
06/15/2021 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
212404 |
06/15/2021 |
| YURGLIC, CARLA |
90-004021 |
2 |
26.68 |
5238********6516 |
187304 |
06/15/2021 |
| |
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.35 |
| 57 |
MasterCard |
1731.49 |
| 43 |
Visa |
1288.06 |
| 2 |
Discover |
53.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.26 |