Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-007618 |
2 |
26.68 |
5424********6868 |
783649 |
08/15/2021 |
| ADKINS, COSETTA |
90-007539 |
2 |
26.68 |
4147********5660 |
09744C |
08/15/2021 |
| AGSTEN, KELLY |
90-007350 |
2 |
21.34 |
5146********2058 |
750287 |
08/15/2021 |
| BADENHOP, ALEC |
90-007296 |
2 |
26.68 |
4430********2622 |
355941 |
08/15/2021 |
| BAKER, MATT |
90-007631 |
2 |
26.68 |
5526********6501 |
09785Q |
08/15/2021 |
| BARTUS, JAMES |
90-007242 |
2 |
26.68 |
4427********6998 |
002698 |
08/15/2021 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
21.34 |
4139********6428 |
17571N |
08/15/2021 |
| BREWER, AUSTIN |
90-007197 |
2 |
26.68 |
4552********3884 |
H88422 |
08/15/2021 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
4430********8940 |
191868 |
08/15/2021 |
| BROWN, KEVIN |
90-007378 |
2 |
26.68 |
5259********4210 |
249217 |
08/15/2021 |
| BRUMBAUGH, MICHAEL |
90-005988 |
2 |
58.69 |
5513********3295 |
NECQTQ |
08/15/2021 |
| CAMP, CAMERON |
90-007640 |
2 |
21.34 |
4147********1157 |
01088D |
08/15/2021 |
| CANADA, KIAH |
90-007309 |
2 |
26.68 |
4430********3960 |
885458 |
08/15/2021 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
JQHO5L |
08/15/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
26.68 |
5449********0353 |
H88434 |
08/15/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
01150C |
08/15/2021 |
| CRAIG, JEROME |
90-007365 |
2 |
26.68 |
5513********4807 |
AOS2TQ |
08/15/2021 |
| CUNDIFF, WILLIAM |
90-007243 |
2 |
21.34 |
4147********8406 |
815175 |
08/15/2021 |
| DELK, MICHAEL |
90-007591 |
2 |
26.68 |
5259********7024 |
249221 |
08/15/2021 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4867********7562 |
075719 |
08/15/2021 |
| DIDION, TONY |
90-007411 |
2 |
48.02 |
4430********0439 |
484873 |
08/15/2021 |
| DROSSMAN, BRIAN |
90-007526 |
2 |
26.68 |
4482********7989 |
401380 |
08/15/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
YD9KS3 |
08/15/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
26.68 |
5146********1949 |
413E3B |
08/15/2021 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
185709 |
08/15/2021 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
01450C |
08/15/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
305574 |
08/15/2021 |
| GAERTTNER, DAKOTA |
90-007088 |
2 |
26.68 |
5143********8069 |
1EB93S |
08/15/2021 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********7941 |
249225 |
08/15/2021 |
| GARCIA, ETHAN |
90-007241 |
2 |
26.68 |
4430********2405 |
777684 |
08/15/2021 |
| GARDNER, RANDY |
90-007239 |
2 |
26.68 |
4430********5366 |
891247 |
08/15/2021 |
| GEIGER, GUY |
90-006746 |
2 |
48.02 |
5259********5362 |
249227 |
08/15/2021 |
| GLENN, NEIL |
90-007613 |
2 |
26.68 |
4430********7294 |
251445 |
08/15/2021 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
249228 |
08/15/2021 |
| GRESHAM, EDWARD |
90-006977 |
2 |
26.68 |
5513********1678 |
RK42T5 |
08/15/2021 |
| HALL, JOHN |
90-006920 |
2 |
26.68 |
5238********0523 |
249230 |
08/15/2021 |
| HALL, TEQUISHA |
90-007147 |
2 |
26.68 |
5424********3023 |
773786 |
08/15/2021 |
| HAMPTON, CRAIG |
90-007171 |
2 |
26.68 |
5514********1434 |
730590 |
08/15/2021 |
| HARDIN, ANTONIO |
90-007399 |
2 |
26.68 |
5259********8964 |
249231 |
08/15/2021 |
| HARKELROAD, MAYSON |
90-007340 |
2 |
26.68 |
5424********5118 |
773792 |
08/15/2021 |
| HILL, ERIC |
90-007240 |
2 |
26.68 |
4432********2623 |
005263 |
08/15/2021 |
| HILL, MARIAN |
90-007223 |
2 |
26.68 |
5259********8364 |
249232 |
08/15/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
01491D |
08/15/2021 |
| HUTCHISON, NOAH |
90-007509 |
2 |
26.68 |
5424********8961 |
773805 |
08/15/2021 |
| HUTCHISON, PHIL |
90-007482 |
2 |
26.68 |
3797*******3004 |
181028 |
08/15/2021 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
189671 |
08/15/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
783897 |
08/15/2021 |
| KEOWN, MICHAEL |
90-007053 |
2 |
26.68 |
5480********2767 |
H88462 |
08/15/2021 |
| KLENK, ORRY |
90-007431 |
2 |
26.68 |
5146********6215 |
91BFC3 |
08/15/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
249236 |
08/15/2021 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
4430********0286 |
123972 |
08/15/2021 |
| LANIER, DEVONTE |
90-007210 |
2 |
26.68 |
4430********4278 |
454675 |
08/15/2021 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
NEYETQ |
08/15/2021 |
| LEISER, JOSEPH |
90-007354 |
2 |
26.68 |
5513********2176 |
FOYT8G |
08/15/2021 |
| LINDEN, DAVID |
90-006446 |
2 |
26.68 |
6011********2906 |
01578B |
08/15/2021 |
| MACEK, CHRISTOPHER |
90-007178 |
2 |
26.68 |
4867********9762 |
045719 |
08/15/2021 |
| MARK, JOSHUA |
90-005955 |
2 |
26.68 |
4430********1137 |
893151 |
08/15/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
5.34 |
5424********9583 |
773894 |
08/15/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
783979 |
08/15/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
UHYNTW |
08/15/2021 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
01751C |
08/15/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
01791P |
08/15/2021 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
840278 |
08/15/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********4283 |
RLF7T5 |
08/15/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
773923 |
08/15/2021 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********1973 |
YENSS3 |
08/15/2021 |
| MORMINA, BARTOLO |
90-006717 |
2 |
48.02 |
4388********9144 |
01802C |
08/15/2021 |
| MORMINA, DARRO |
90-007481 |
2 |
21.34 |
5307********1606 |
81517Z |
08/15/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
270174 |
08/15/2021 |
| NEWHOUSE, JOSHUA |
90-007621 |
2 |
26.68 |
4430********2344 |
273471 |
08/15/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
01852D |
08/15/2021 |
| PATEL, DHAVAL |
90-007611 |
2 |
26.68 |
6011********3056 |
01595R |
08/15/2021 |
| PEIFFER, BRIAN |
90-006061 |
2 |
26.68 |
6011********0345 |
01599B |
08/15/2021 |
| PHILON, DESMOND |
90-007250 |
2 |
45.36 |
5513********3244 |
RLJNT5 |
08/15/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
26.68 |
5513********1321 |
YEP6S3 |
08/15/2021 |
| POPKE, STEVEN |
90-006380 |
2 |
5.34 |
4270********8984 |
015769 |
08/15/2021 |
| RICHTER, ALEX |
90-007071 |
2 |
26.68 |
5259********4117 |
249244 |
08/15/2021 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
69372Z |
08/15/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01579R |
08/15/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015437 |
08/15/2021 |
| SANDERS, CHARDE |
90-007224 |
2 |
26.68 |
5513********1358 |
JQTY5L |
08/15/2021 |
| SANDERS, CHRIS |
90-007069 |
2 |
48.02 |
4430********5950 |
143246 |
08/15/2021 |
| SAPIC, JUSTIN |
90-007597 |
2 |
48.02 |
5102********6397 |
H90621 |
08/15/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
02032D |
08/15/2021 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H88498 |
08/15/2021 |
| SHENIGO, TIM |
90-006407 |
2 |
26.68 |
5290********6229 |
076767 |
08/15/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
RLOFT5 |
08/15/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
02088Z |
08/15/2021 |
| STOVALL, DAMIEN |
90-007299 |
2 |
26.68 |
5259********4029 |
249248 |
08/15/2021 |
| SWEENEY, BILL |
90-007612 |
2 |
26.68 |
5175********5304 |
015269 |
08/15/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
02121D |
08/15/2021 |
| SYVERSON, RONNIE |
90-007585 |
2 |
53.36 |
4839********3889 |
02112C |
08/15/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
FPFS8G |
08/15/2021 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
APFCTQ |
08/15/2021 |
| UREY, DUSTIN |
90-007180 |
2 |
26.68 |
5175********7413 |
015647 |
08/15/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
69.36 |
4147********4912 |
02180D |
08/15/2021 |
| VENERUCCI, DRAKE |
90-007536 |
2 |
21.34 |
5513********8483 |
NFIBTQ |
08/15/2021 |
| WALTON, NICOLAUS |
90-007102 |
2 |
26.68 |
4430********2925 |
701203 |
08/15/2021 |
| WILLIAMS, DON |
90-007620 |
2 |
26.68 |
4430********2821 |
247512 |
08/15/2021 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
249252 |
08/15/2021 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
002731 |
08/15/2021 |
| WOODRUFF, JOSALYN |
90-007312 |
2 |
26.68 |
5424********3335 |
784200 |
08/15/2021 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
235281 |
08/15/2021 |
| YOUNG, MALAIC |
90-007592 |
2 |
26.68 |
4403********3199 |
054284 |
08/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.03 |
| 56 |
MasterCard |
1646.11 |
| 42 |
Visa |
1240.04 |
| 4 |
Discover |
106.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3072.90 |