10/15/2021
07:35:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, DENERO 90-007618 2 26.68 5424********6868 586841 10/15/2021
ADKINS, COSETTA 90-007539 2 26.68 4147********5660 00681C 10/15/2021
BADENHOP, ALEC 90-007296 2 26.68 4430********2622 378182 10/15/2021
BAKER, MATT 90-007631 2 26.68 5526********6501 00689Q 10/15/2021
BARTUS, JAMES 90-007242 2 26.68 4427********6998 416997 10/15/2021
BAUMAN, JOE 90-006914 2 26.68 5449********9245 H66779 10/15/2021
BLAHNIK, AIDAN 90-007200 2 21.34 4139********6428 555474 10/15/2021
BOWSER, SETH 90-007676 2 26.68 5175********7235 015015 10/15/2021
BREWER, AUSTIN 90-007197 2 26.68 6011********1263 01577B 10/15/2021
BROWN, KEVIN 90-007378 2 26.68 5259********4210 238753 10/15/2021
BURKETT, LINDSEY 90-007735 2 26.68 5514********3134 360865 10/15/2021
CAMP, CAMERON 90-007640 2 5.34 4147********1157 00801D 10/15/2021
CANADA, KIAH 90-007309 2 26.68 4430********3960 882078 10/15/2021
CANINO, ADAM 90-007211 2 26.68 4820********0468 273624 10/15/2021
CANTU, MIKE 90-005753 2 26.68 5513********6660 JGZAB0 10/15/2021
CODELUPPI, RYAN 90-007123 2 26.68 5449********0353 H66758 10/15/2021
COONEY, SPENCER 90-004917 2 26.68 4266********0448 00857C 10/15/2021
CRAIG, JEROME 90-007365 2 26.68 5513********4807 270374 10/15/2021
CUNDIFF, WILLIAM 90-007233 2 21.34 4147********8406 605104 10/15/2021
DELK, MICHAEL 90-007716 2 26.68 5259********7024 238756 10/15/2021
DENISON, DAVID 90-005855 2 48.02 4147********2211 00886C 10/15/2021
DIDION, TONY 90-007411 2 48.02 4430********0439 129772 10/15/2021
DIX, BRYCE 90-007692 2 26.68 4430********2214 798342 10/15/2021
EDWARDS, SARAH 90-005926 2 48.02 5513********8025 KDK2BD 10/15/2021
ELDER, KAMRON 90-006988 2 26.68 5146********6039 2EDA1C 10/15/2021
FRANCIS, AMY 90-006369 2 26.68 4055********2106 064032 10/15/2021
FRANK, SUSAN 90-008118 2 26.68 4313********5634 08033C 10/15/2021
FRISBEE, JIM 90-006036 2 26.68 5146********5596 471837 10/15/2021
GEIGER, GUY 90-006746 2 26.68 5259********5362 238761 10/15/2021
GLENN, NEIL 90-007613 2 26.68 4430********7294 310739 10/15/2021
GOMEZ, MICHELLE 90-007198 2 5.34 5259********7314 238762 10/15/2021
GOWDY, BRYANT 90-007440 2 26.68 5424********5025 586969 10/15/2021
GREENHAM, JAMES 90-007689 2 53.36 5424********7344 586982 10/15/2021
GRESHAM, EDWARD 90-006977 2 26.68 5513********1678 WQ8VBB 10/15/2021
HALL, JOHN 90-007713 2 26.68 5238********5124 238764 10/15/2021
HALL, TEQUISHA 90-007147 2 26.68 5424********3023 586991 10/15/2021
HAMPTON, CRAIG 90-007171 2 26.68 5514********1434 361061 10/15/2021
HENDRIX, MIRIAH 90-007709 2 26.68 5513********5661 YU8499 10/15/2021
HILL, ERIC 90-007240 2 26.68 4432********2623 008502 10/15/2021
HILL, MARIAN 90-007223 2 26.68 5259********8364 238766 10/15/2021
HOFFMAN, JOSEPH 90-006151 2 26.68 4147********5470 01144D 10/15/2021
HUTCHISON, NOAH 90-007509 2 26.68 5424********8961 587017 10/15/2021
HUTCHISON, PHIL 90-007482 2 26.68 3797*******3004 103784 10/15/2021
JURS, ANGELA 90-005142 2 53.35 3725*******4000 163064 10/15/2021
KAMAN, KAYLE 90-005971 2 53.36 5424********7141 587038 10/15/2021
KEOWN, MICHAEL 90-007053 2 26.68 5480********2767 H66783 10/15/2021
KINCHY, DANIEL 90-007190 2 26.68 4308********9604 442240 10/15/2021
KLENK, ORRY 90-007431 2 26.68 5146********6215 5A04D8 10/15/2021
KUHN, AMBER 90-006995 2 26.68 4430********0286 107340 10/15/2021
LANIER, DEVONTE 90-007210 2 26.68 4430********4278 152796 10/15/2021
LAPATA, ERIC 90-007103 2 26.68 4489********3752 015182 10/15/2021
LAWS, ZACH 90-006527 2 48.02 5513********0014 JG4XB0 10/15/2021
LEISER, JOSEPH 90-007354 2 26.68 5513********2176 YVBW99 10/15/2021
MARK, JOSHUA 90-005955 2 26.68 4430********1137 251552 10/15/2021
MARKISON, HANNAH 90-005584 2 5.34 5424********9583 589714 10/15/2021
MATSUO, KOZUE 90-005156 2 26.68 5424********4233 589708 10/15/2021
MAYER, JOEY 90-07684 2 26.68 4430********0741 828551 10/15/2021
MAYER, JOEY 90-007684 2 26.68 4430********0741 832306 10/15/2021
MC DONALD, PAM 90-007043 2 26.68 5513********2769 JG5HB0 10/15/2021
MIELKE, SKY 90-005743 2 26.68 4147********5414 01372C 10/15/2021
MILLER, MICHAEL 90-002862 2 26.68 5463********4825 01393P 10/15/2021
MITCHELL, BRANDON 90-006388 2 26.68 4430********8388 253511 10/15/2021
MITCHELL, MARLENE 90-006832 2 26.68 5513********4283 DNJWBB 10/15/2021
MORENCY, MICHAEL 90-003554 2 26.68 5536********4968 587116 10/15/2021
MORIN, PAULA 90-005944 2 32.01 5513********1973 28FY74 10/15/2021
MORMINA, BARTOLO 90-006717 2 48.02 4388********9144 01425A 10/15/2021
MORMINA, DARRO 90-007481 2 21.34 5307********1606 60510Z 10/15/2021
MURAKAMI, NOAH 90-006946 2 26.68 4943********8227 021203 10/15/2021
NEWHOUSE, JACOB 90-007610 2 26.68 4430********6476 887778 10/15/2021
NEWHOUSE, JOSHUA 90-007621 2 26.68 4430********2344 661162 10/15/2021
NUETZEL, CHRISTOPHER 90-005257 2 26.68 4147********8155 01480D 10/15/2021
PATEL, DHAVAL 90-007611 2 26.68 6011********3056 01506R 10/15/2021
PEAY, AUSTIN 90-007020 2 26.68 5146********3295 C2DB80 10/15/2021
PEIFFER, BRIAN 90-006061 2 48.02 6011********0345 01516B 10/15/2021
PHILON, DESMOND 90-007250 2 45.36 5513********3244 WRINBB 10/15/2021
PICCIUTO, DALE 90-005859 2 26.68 5513********1321 28I674 10/15/2021
POPKE, STEVEN 90-006380 2 26.68 4270********8984 015569 10/15/2021
PUGH, AMY 90-007678 2 26.68 5175********1719 015389 10/15/2021
RIEMANN, DANA 90-002836 2 32.01 5189********3533 58377Z 10/15/2021
ROSS, MARTIN 90-003813 2 26.68 6011********2753 01557R 10/15/2021
SALISBURY, DANIEL 90-006447 2 26.68 4311********9807 015422 10/15/2021
SANDERS, CHARDE 90-007224 2 26.68 5513********1358 DR2M79 10/15/2021
SANDERS, CHRIS 90-007069 2 48.02 4430********5950 153841 10/15/2021
SAPIC, JUSTIN 90-007597 2 48.02 5102********6397 H68942 10/15/2021
SCHAEFER, TONY 90-006240 2 26.68 4147********5441 01674A 10/15/2021
SEARS, CALEB 90-007264 2 26.68 5449********9456 H66820 10/15/2021
SHENIGO, TIM 90-006407 2 26.68 5290********6229 001944 10/15/2021
SHOEMO, TRACY 90-006429 2 26.68 5513********7762 YNT2CE 10/15/2021
SMITH, AMANDA 90-005155 2 32.01 5480********2588 01732Z 10/15/2021
SWEENEY, BILL 90-007612 2 26.68 5175********5304 015599 10/15/2021
SYVERSON, LISA 90-003227 2 26.68 4839********4649 01758D 10/15/2021
SYVERSON, RONNIE 90-007585 2 53.36 4839********3889 01754D 10/15/2021
TAYLOR, LONELL 90-006909 2 26.68 5513********8726 KD02BD 10/15/2021
TODD, SHAUN 90-007734 2 26.68 5514********2723 911853 10/15/2021
UHL, LAURA 90-006382 2 26.68 5513********7412 DR4K79 10/15/2021
UREY, DUSTIN 90-007180 2 26.68 5175********7413 015759 10/15/2021
URSO, TAYLOR 90-005897 2 48.02 4147********4912 03012D 10/15/2021
VAUGHN, MARVIN 90-007688 2 24.02 4232********0468 042044 10/15/2021
VENERUCCI, DRAKE 90-007536 2 21.34 5513********8483 JJL774 10/15/2021
WALSH, JOE 90-006925 2 32.01 4985********2544 073414 10/15/2021
WEHNER, NATHAN 90-007236 2 21.34 5513********8053 YVL099 10/15/2021
WILLIAMS, DON 90-007620 2 26.68 4430********2821 593717 10/15/2021
WILLIAMS, STEPHANIE 90-007252 2 32.01 5259********9793 238779 10/15/2021
WILLIAMSON, MICHAEL 90-006846 2 26.68 4169********9840 002998 10/15/2021
WOLF, MARGIE 90-005034 2 26.68 4055********3619 064104 10/15/2021
WRIGHT, BETH 90-002555 2 32.01 4430********6363 592275 10/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 80.03
56 MasterCard 1592.76
44 Visa 1283.28
4 Discover 128.06
0 Other 0.00
     
    3084.13