Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, DENERO |
90-007618 |
2 |
42.68 |
5424********6868 |
657860 |
09/15/2021 |
| ADKINS, COSETTA |
90-007539 |
2 |
42.68 |
4147********5660 |
06290C |
09/15/2021 |
| AGSTEN, KELLY |
90-007350 |
2 |
37.34 |
5146********2058 |
E644E6 |
09/15/2021 |
| ALAFITA, FRANCISCO |
90-007320 |
2 |
42.68 |
4820********4890 |
005365 |
09/15/2021 |
| BADENHOP, ALEC |
90-007296 |
2 |
42.68 |
4430********2622 |
213333 |
09/15/2021 |
| BAKER, MATT |
90-007631 |
2 |
42.68 |
5526********6501 |
06324Q |
09/15/2021 |
| BARTUS, JAMES |
90-007242 |
2 |
42.68 |
4427********6998 |
028755 |
09/15/2021 |
| BAUMAN, JOE |
90-006914 |
2 |
42.68 |
5449********9245 |
H69567 |
09/15/2021 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
37.34 |
4139********6428 |
532544 |
09/15/2021 |
| BOWSER, SETH |
90-007676 |
2 |
42.68 |
5175********7235 |
015523 |
09/15/2021 |
| BROKAW, JAMIE |
90-006185 |
2 |
39.47 |
4430********8940 |
241204 |
09/15/2021 |
| BROWN, KEVIN |
90-007378 |
2 |
42.68 |
5259********4210 |
246204 |
09/15/2021 |
| CAMP, CAMERON |
90-007640 |
2 |
37.34 |
4147********1157 |
06426D |
09/15/2021 |
| CANADA, KIAH |
90-007309 |
2 |
42.68 |
4430********3960 |
296981 |
09/15/2021 |
| CANTU, MIKE |
90-005753 |
2 |
42.68 |
5513********6660 |
JUO2HL |
09/15/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
42.68 |
5449********0353 |
H69544 |
09/15/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
42.68 |
4266********0448 |
06479C |
09/15/2021 |
| CRAIG, JEROME |
90-007365 |
2 |
42.68 |
5513********4807 |
HPCOIF |
09/15/2021 |
| CUNDIFF, WILLIAM |
90-007243 |
2 |
37.34 |
4147********8406 |
605125 |
09/15/2021 |
| DELK, MICHAEL |
90-007591 |
2 |
42.68 |
5259********7024 |
246205 |
09/15/2021 |
| DENISON, DAVID |
90-005855 |
2 |
80.02 |
4147********2211 |
06502C |
09/15/2021 |
| DIDION, TONY |
90-007411 |
2 |
80.02 |
4430********0439 |
148381 |
09/15/2021 |
| DIX, BRYCE |
90-007692 |
2 |
26.68 |
4430********2214 |
749672 |
09/15/2021 |
| DROSSMAN, BRIAN |
90-007526 |
2 |
42.68 |
4482********7989 |
648730 |
09/15/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
80.02 |
5513********8025 |
R46VHI |
09/15/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
42.68 |
5146********1949 |
650F37 |
09/15/2021 |
| FRANCIS, AMY |
90-006369 |
2 |
42.68 |
4055********2106 |
065219 |
09/15/2021 |
| FRANK, SUSAN |
90-008118 |
2 |
26.68 |
4313********5634 |
04048C |
09/15/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
42.68 |
5146********5596 |
389679 |
09/15/2021 |
| GAERTTNER, DAKOTA |
90-007088 |
2 |
42.68 |
5143********8069 |
13MA0M |
09/15/2021 |
| GANT, DARRELL |
90-006694 |
2 |
42.68 |
5259********7941 |
246208 |
09/15/2021 |
| GARCIA, ETHAN |
90-007241 |
2 |
42.68 |
4430********2405 |
581529 |
09/15/2021 |
| GARDNER, RANDY |
90-007239 |
2 |
42.68 |
4430********5366 |
771939 |
09/15/2021 |
| GEIGER, GUY |
90-006746 |
2 |
42.68 |
5259********5362 |
246210 |
09/15/2021 |
| GLENN, NEIL |
90-007613 |
2 |
42.68 |
4430********7294 |
164638 |
09/15/2021 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
246209 |
09/15/2021 |
| GRESHAM, EDWARD |
90-006977 |
2 |
42.68 |
5513********1678 |
Z4KDPU |
09/15/2021 |
| HALL, TEQUISHA |
90-007147 |
2 |
42.68 |
5424********3023 |
661124 |
09/15/2021 |
| HAMPTON, CRAIG |
90-007171 |
2 |
42.68 |
5514********1434 |
552560 |
09/15/2021 |
| HARDIN, ANTONIO |
90-007399 |
2 |
42.68 |
5259********8964 |
246212 |
09/15/2021 |
| HILL, ERIC |
90-007240 |
2 |
42.68 |
4432********2623 |
023114 |
09/15/2021 |
| HILL, MARIAN |
90-007223 |
2 |
42.68 |
5259********8364 |
246213 |
09/15/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
42.68 |
4147********5470 |
06793D |
09/15/2021 |
| HUTCHISON, NOAH |
90-007509 |
2 |
42.68 |
5424********8961 |
658027 |
09/15/2021 |
| HUTCHISON, PHIL |
90-007482 |
2 |
42.68 |
3797*******3004 |
122840 |
09/15/2021 |
| JURS, ANGELA |
90-005142 |
2 |
85.35 |
3725*******4000 |
121188 |
09/15/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
69.36 |
5424********7141 |
661159 |
09/15/2021 |
| KEOWN, MICHAEL |
90-007053 |
2 |
42.68 |
5480********2767 |
H69572 |
09/15/2021 |
| KINCHY, DANIEL |
90-007190 |
2 |
42.68 |
4308********9604 |
390740 |
09/15/2021 |
| KLENK, ORRY |
90-007431 |
2 |
42.68 |
5146********6215 |
302885 |
09/15/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
69.36 |
5259********9912 |
246215 |
09/15/2021 |
| KUHN, AMBER |
90-006995 |
2 |
42.68 |
4430********0286 |
887777 |
09/15/2021 |
| LANIER, DEVONTE |
90-007210 |
2 |
42.68 |
4430********4278 |
862983 |
09/15/2021 |
| LAPATA, ERIC |
90-007103 |
2 |
42.68 |
4489********3752 |
015757 |
09/15/2021 |
| LAWS, ZACH |
90-006527 |
2 |
80.02 |
5513********0014 |
JUXKHL |
09/15/2021 |
| LEISER, JOSEPH |
90-007354 |
2 |
42.68 |
5513********2176 |
Y63AHQ |
09/15/2021 |
| LINDEN, DAVID |
90-006446 |
2 |
42.68 |
6011********2906 |
01547B |
09/15/2021 |
| MARK, JOSHUA |
90-005955 |
2 |
42.68 |
4430********1137 |
361458 |
09/15/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
5.34 |
5424********9583 |
661204 |
09/15/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
42.68 |
5424********4233 |
661208 |
09/15/2021 |
| MAYER, JOEY |
90-07684 |
2 |
26.68 |
4430********0741 |
118263 |
09/15/2021 |
| MAYER, JOEY |
90-007684 |
2 |
42.68 |
4430********0741 |
122464 |
09/15/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
42.68 |
5513********2769 |
R5J0HI |
09/15/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
42.68 |
5463********4825 |
07052P |
09/15/2021 |
| MITCHELL, BRANDON |
90-006388 |
2 |
42.68 |
4430********8388 |
871241 |
09/15/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
42.68 |
5513********4283 |
Y64NHQ |
09/15/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
42.68 |
5536********4968 |
658107 |
09/15/2021 |
| MORIN, PAULA |
90-005944 |
2 |
48.01 |
5513********1973 |
JUZGHL |
09/15/2021 |
| MORMINA, BARTOLO |
90-006717 |
2 |
80.02 |
4388********9144 |
07096C |
09/15/2021 |
| MORMINA, DARRO |
90-007481 |
2 |
37.34 |
5307********1606 |
60512Z |
09/15/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
651401 |
09/15/2021 |
| NECKLERMEYER, AMBER |
90-007666 |
2 |
42.68 |
4115********7287 |
094044 |
09/15/2021 |
| NEWHOUSE, JACOB |
90-007610 |
2 |
42.68 |
4430********6476 |
118554 |
09/15/2021 |
| NEWHOUSE, JOSHUA |
90-007621 |
2 |
42.68 |
4430********2344 |
115740 |
09/15/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
42.68 |
4147********8155 |
07134D |
09/15/2021 |
| PATEL, DHAVAL |
90-007611 |
2 |
42.68 |
6011********3056 |
01515R |
09/15/2021 |
| PEAY, AUSTIN |
90-007020 |
2 |
42.68 |
5146********3295 |
245156 |
09/15/2021 |
| PEIFFER, BRIAN |
90-006061 |
2 |
80.02 |
6011********0345 |
01532B |
09/15/2021 |
| PHILON, DESMOND |
90-007250 |
2 |
77.36 |
5513********3244 |
Z4R8PU |
09/15/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
42.68 |
5513********1321 |
HPJEIF |
09/15/2021 |
| PUGH, AMY |
90-007678 |
2 |
42.68 |
5175********1719 |
015852 |
09/15/2021 |
| RICHTER, ALEX |
90-007071 |
2 |
42.68 |
5259********4117 |
246222 |
09/15/2021 |
| RIEMANN, DANA |
90-002836 |
2 |
48.01 |
5189********3533 |
13102Z |
09/15/2021 |
| RINGLE, PATRICK |
90-007607 |
2 |
42.68 |
4151********1414 |
000543 |
09/15/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
42.68 |
6011********2753 |
01507R |
09/15/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
42.68 |
4311********9807 |
015940 |
09/15/2021 |
| SANDERS, CHARDE |
90-007224 |
2 |
42.68 |
5513********1358 |
Z4UJPU |
09/15/2021 |
| SANDERS, CHRIS |
90-007069 |
2 |
80.02 |
4430********5950 |
844434 |
09/15/2021 |
| SAPIC, JUSTIN |
90-007597 |
2 |
80.02 |
5102********6397 |
H73329 |
09/15/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
42.68 |
4147********5441 |
07310A |
09/15/2021 |
| SEARS, CALEB |
90-007264 |
2 |
42.68 |
5449********9456 |
H69607 |
09/15/2021 |
| SHENIGO, TIM |
90-006407 |
2 |
42.68 |
5290********6229 |
068316 |
09/15/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
42.68 |
5513********7762 |
U9GXHP |
09/15/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
48.01 |
5480********2588 |
07347Z |
09/15/2021 |
| SWEENEY, BILL |
90-007612 |
2 |
42.68 |
5175********5304 |
015983 |
09/15/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
42.68 |
4839********4649 |
07376D |
09/15/2021 |
| SYVERSON, RONNIE |
90-007585 |
2 |
69.36 |
4839********3889 |
07374C |
09/15/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
42.68 |
5513********8726 |
NDVVIG |
09/15/2021 |
| UHL, LAURA |
90-006382 |
2 |
42.68 |
5513********7412 |
Z4WUPU |
09/15/2021 |
| UREY, DUSTIN |
90-007180 |
2 |
42.68 |
5175********7413 |
015650 |
09/15/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
80.02 |
4147********4912 |
07435D |
09/15/2021 |
| VAUGHN, MARVIN |
90-007688 |
2 |
40.02 |
4232********0468 |
094636 |
09/15/2021 |
| VENERUCCI, DRAKE |
90-007536 |
2 |
37.34 |
5513********8483 |
SX8UPV |
09/15/2021 |
| WALSH, JOE |
90-006925 |
2 |
48.01 |
4985********2544 |
084389 |
09/15/2021 |
| WEHNER, NATHAN |
90-007236 |
2 |
37.34 |
5513********8053 |
JU6NHL |
09/15/2021 |
| WILLIAMS, DON |
90-007620 |
2 |
42.68 |
4430********2821 |
206621 |
09/15/2021 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
48.01 |
5259********9793 |
246226 |
09/15/2021 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
42.68 |
4169********9840 |
002876 |
09/15/2021 |
| WRIGHT, BETH |
90-002555 |
2 |
48.01 |
4430********6363 |
140779 |
09/15/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
128.03 |
| 56 |
MasterCard |
2515.42 |
| 47 |
Visa |
2144.11 |
| 4 |
Discover |
208.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4995.62 |