Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-006847 |
2 |
26.68 |
5424********6868 |
495772 |
07/15/2021 |
| ADKINS, COSETTA |
90-007539 |
2 |
26.68 |
4147********5660 |
06384C |
07/15/2021 |
| AGSTEN, KELLY |
90-007350 |
2 |
21.34 |
5146********2058 |
1FA88C |
07/15/2021 |
| BADENHOP, ALEC |
90-007296 |
2 |
26.68 |
4430********2622 |
287300 |
07/15/2021 |
| BAKER, MATT |
90-003806 |
2 |
26.68 |
5526********6501 |
06419J |
07/15/2021 |
| BARTUS, JAMES |
90-007242 |
2 |
26.68 |
4427********6998 |
282197 |
07/15/2021 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
21.34 |
4139********6428 |
301557 |
07/15/2021 |
| BREWER, AUSTIN |
90-007197 |
2 |
26.68 |
4552********3884 |
H67937 |
07/15/2021 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
202998 |
07/15/2021 |
| BROWN, KEVIN |
90-007378 |
2 |
26.68 |
5259********4210 |
180062 |
07/15/2021 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
ZU8KMX |
07/15/2021 |
| CAMP, CAMERON |
90-007462 |
2 |
21.34 |
4147********1157 |
06517D |
07/15/2021 |
| CANADA, KIAH |
90-007309 |
2 |
26.68 |
4430********3960 |
205938 |
07/15/2021 |
| CANINO, ADAM |
90-007211 |
2 |
26.68 |
5424********2719 |
495821 |
07/15/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
26.68 |
5449********0353 |
H67948 |
07/15/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
06567C |
07/15/2021 |
| CRAIG, JEROME |
90-007365 |
2 |
26.68 |
5513********4807 |
OYF959 |
07/15/2021 |
| CUNDIFF, WILLIAM |
90-007243 |
2 |
21.34 |
4147********8406 |
605125 |
07/15/2021 |
| DALTON, J |
90-005609 |
2 |
26.68 |
5449********2246 |
H67956 |
07/15/2021 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
005207 |
07/15/2021 |
| DIDION, TONY |
90-007411 |
2 |
48.02 |
4430********0439 |
205256 |
07/15/2021 |
| DROSSMAN, BRIAN |
90-007526 |
2 |
26.68 |
4482********7989 |
730490 |
07/15/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
G6KG73 |
07/15/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
26.68 |
5146********1949 |
11278C |
07/15/2021 |
| FORNEY, JASON |
90-007259 |
2 |
26.68 |
4403********7926 |
967377 |
07/15/2021 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
065222 |
07/15/2021 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
09283C |
07/15/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
218787 |
07/15/2021 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
180066 |
07/15/2021 |
| GARCIA, ETHAN |
90-007241 |
2 |
26.68 |
4430********2405 |
287011 |
07/15/2021 |
| GARDNER, RANDY |
90-007239 |
2 |
26.68 |
4430********5366 |
285743 |
07/15/2021 |
| GEIGER, GUY |
90-006746 |
2 |
48.02 |
5259********5362 |
180067 |
07/15/2021 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
180068 |
07/15/2021 |
| GOWDY, BRYANT |
90-007440 |
2 |
26.68 |
5424********6892 |
497287 |
07/15/2021 |
| GRESHAM, EDWARD |
90-006977 |
2 |
26.68 |
5513********1678 |
ZVCOMX |
07/15/2021 |
| HALL, JOHN |
90-006920 |
2 |
26.68 |
5238********0523 |
180069 |
07/15/2021 |
| HARDIN, ANTONIO |
90-007399 |
2 |
26.68 |
5259********8964 |
180071 |
07/15/2021 |
| HILL, ERIC |
90-007240 |
2 |
26.68 |
4432********2623 |
009065 |
07/15/2021 |
| HILL, MARIAN |
90-007223 |
2 |
26.68 |
5259********8364 |
180072 |
07/15/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
06846D |
07/15/2021 |
| HUTCHISON, NOAH |
90-007509 |
2 |
26.68 |
5424********8961 |
497321 |
07/15/2021 |
| HUTCHISON, PHIL |
90-007482 |
2 |
26.68 |
3797*******3004 |
142101 |
07/15/2021 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
108806 |
07/15/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
497327 |
07/15/2021 |
| KINCHY, DANIEL |
90-007190 |
2 |
26.68 |
4308********9604 |
066330 |
07/15/2021 |
| KLENK, ORRY |
90-007431 |
2 |
26.68 |
5146********6215 |
BDE590 |
07/15/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
180076 |
07/15/2021 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
5581********8623 |
277QXN |
07/15/2021 |
| LANIER, DEVONTE |
90-007210 |
2 |
26.68 |
4430********4278 |
286025 |
07/15/2021 |
| LAPATA, ERIC |
90-007103 |
2 |
26.68 |
4489********3752 |
015667 |
07/15/2021 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
F6OX56 |
07/15/2021 |
| LEISER, JOSEPH |
90-007354 |
2 |
26.68 |
5513********2176 |
G6NX73 |
07/15/2021 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01578B |
07/15/2021 |
| MACEK, CHRISTOPHER |
90-007178 |
2 |
26.68 |
4867********9762 |
035207 |
07/15/2021 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
287427 |
07/15/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
5.34 |
5424********9583 |
497373 |
07/15/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
497378 |
07/15/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
TGED79 |
07/15/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
07067P |
07/15/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********4283 |
HNUI0I |
07/15/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
497400 |
07/15/2021 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
TGEN79 |
07/15/2021 |
| MORMINA, BARTOLO |
90-006717 |
2 |
69.36 |
4388********9144 |
07121C |
07/15/2021 |
| MORMINA, DARRO |
90-007481 |
2 |
21.34 |
5307********1606 |
60512Z |
07/15/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
418367 |
07/15/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
07132D |
07/15/2021 |
| OESTREICHER, BARBARA |
90-006197 |
2 |
64.04 |
5129********8752 |
HIR477 |
07/15/2021 |
| PEAY, AUSTIN |
90-007020 |
2 |
26.68 |
5146********3295 |
A5DBF6 |
07/15/2021 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********0345 |
01530B |
07/15/2021 |
| PHILON, DESMOND |
90-007250 |
2 |
45.36 |
5513********3244 |
PVBU1D |
07/15/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
26.68 |
5513********1321 |
G6PE73 |
07/15/2021 |
| POPKE, STEVEN |
90-006380 |
2 |
5.34 |
4270********8984 |
015650 |
07/15/2021 |
| RICHTER, ALEX |
90-007071 |
2 |
26.68 |
5259********4117 |
180082 |
07/15/2021 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
39317Z |
07/15/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01565R |
07/15/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015260 |
07/15/2021 |
| SANDERS, CHARDE |
90-007224 |
2 |
26.68 |
5513********1358 |
HNW50I |
07/15/2021 |
| SANDERS, CHRIS |
90-007359 |
2 |
48.02 |
4430********5950 |
206479 |
07/15/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
07278D |
07/15/2021 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H68006 |
07/15/2021 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
092995 |
07/15/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
Z6AY62 |
07/15/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
07317Z |
07/15/2021 |
| STOVALL, DAMIEN |
90-007299 |
2 |
26.68 |
5259********4029 |
180084 |
07/15/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
07317D |
07/15/2021 |
| SYVERSON, RONNIE |
90-007585 |
2 |
53.36 |
4839********3889 |
07347C |
07/15/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
PVC41D |
07/15/2021 |
| THOMPSON, TREY |
90-007508 |
2 |
26.68 |
5175********9495 |
015358 |
07/15/2021 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
H1S5MX |
07/15/2021 |
| UREY, DUSTIN |
90-007180 |
2 |
26.68 |
5175********7413 |
015988 |
07/15/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********4912 |
07391D |
07/15/2021 |
| VAUGHN, MARVIN |
90-005826 |
2 |
24.02 |
4232********0468 |
013132 |
07/15/2021 |
| VENERUCCI, DRAKE |
90-007536 |
2 |
21.34 |
5513********8483 |
F6ZQ56 |
07/15/2021 |
| VILLARREAL, ANGEL |
90-007234 |
2 |
26.68 |
4460********3773 |
733431 |
07/15/2021 |
| WALKER, BRITTANY |
90-007453 |
2 |
48.02 |
4232********9068 |
033426 |
07/15/2021 |
| WALTON, NICOLAUS |
90-007102 |
2 |
26.68 |
4430********2925 |
168911 |
07/15/2021 |
| WEHNER, NATHAN |
90-007236 |
2 |
21.34 |
5513********8053 |
OYUJ59 |
07/15/2021 |
| WILLIAMS, DON |
90-006604 |
2 |
26.68 |
4430********2821 |
286183 |
07/15/2021 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
180085 |
07/15/2021 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
002670 |
07/15/2021 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
065250 |
07/15/2021 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
206790 |
07/15/2021 |
| YURGLIC, CARLA |
90-004021 |
2 |
26.68 |
5238********6516 |
180086 |
07/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.03 |
| 55 |
MasterCard |
1630.11 |
| 43 |
Visa |
1306.74 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3096.92 |