Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
26.68 |
4147********5660 |
09776C |
12/15/2021 |
| BABISAK, JAYCEN |
90-007869 |
2 |
22.41 |
5259********6094 |
319656 |
12/15/2021 |
| BADENHOP, ALEC |
90-007296 |
2 |
26.68 |
4430********2622 |
553327 |
12/15/2021 |
| BAKER, MATT |
90-007631 |
2 |
26.68 |
5526********6501 |
01020Q |
12/15/2021 |
| BAUMAN, JOE |
90-006914 |
2 |
26.68 |
5449********9245 |
H73456 |
12/15/2021 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
21.34 |
4139********6428 |
022859 |
12/15/2021 |
| BOWSER, SETH |
90-007676 |
2 |
26.68 |
5175********7235 |
015317 |
12/15/2021 |
| BREWER, AUSTIN |
90-007197 |
2 |
5.34 |
6011********1263 |
01528B |
12/15/2021 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
5175********9671 |
015894 |
12/15/2021 |
| BURKETT, LINDSEY |
90-007735 |
2 |
26.68 |
5514********3134 |
512239 |
12/15/2021 |
| CAMP, CAMERON |
90-007640 |
2 |
5.34 |
4147********1157 |
01094D |
12/15/2021 |
| CANADA, KIAH |
90-007309 |
2 |
26.68 |
4430********3960 |
857269 |
12/15/2021 |
| CANINO, ADAM |
90-007211 |
2 |
26.68 |
4820********0468 |
249880 |
12/15/2021 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
MRTPS3 |
12/15/2021 |
| CODELUPPI, RYAN |
90-007123 |
2 |
26.68 |
5449********0353 |
H73434 |
12/15/2021 |
| COLETTI, JULIET |
90-007744 |
2 |
26.68 |
4055********8755 |
070705 |
12/15/2021 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
01161C |
12/15/2021 |
| CRAIG, JEROME |
90-007365 |
2 |
26.68 |
5513********4807 |
DBI5S3 |
12/15/2021 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
21.34 |
4147********8406 |
705170 |
12/15/2021 |
| DENISON, DAVID |
90-005855 |
2 |
48.02 |
4147********2211 |
01191C |
12/15/2021 |
| DIDION, TONY |
90-007411 |
2 |
48.02 |
4430********0439 |
525513 |
12/15/2021 |
| DIX, BRYCE |
90-007692 |
2 |
26.68 |
4430********2214 |
319823 |
12/15/2021 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
UOGWS2 |
12/15/2021 |
| ELDER, KAMRON |
90-006988 |
2 |
26.68 |
5146********6039 |
3287F5 |
12/15/2021 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
070709 |
12/15/2021 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
06786C |
12/15/2021 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
643758 |
12/15/2021 |
| GAERTTNER, DAKOTA |
90-007088 |
2 |
26.68 |
5146********1430 |
BBD088 |
12/15/2021 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********3654 |
319663 |
12/15/2021 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
319662 |
12/15/2021 |
| GLENN, NEIL |
90-007613 |
2 |
26.68 |
4430********7294 |
598482 |
12/15/2021 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
319664 |
12/15/2021 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
841451 |
12/15/2021 |
| GRESHAM, EDWARD |
90-006977 |
2 |
26.68 |
5513********1678 |
P25FR1 |
12/15/2021 |
| HALL, JOHN |
90-007713 |
2 |
26.68 |
5238********5124 |
319665 |
12/15/2021 |
| HALL, TEQUISHA |
90-007147 |
2 |
26.68 |
5424********3023 |
846085 |
12/15/2021 |
| HARDIN, ANTONIO |
90-007399 |
2 |
26.68 |
5259********1420 |
319668 |
12/15/2021 |
| HASSINGER, NOAH |
90-007160 |
2 |
26.68 |
5513********3715 |
W3KKR0 |
12/15/2021 |
| HENDRIX, MIRIAH |
90-007709 |
2 |
26.68 |
5513********5661 |
DBMNS3 |
12/15/2021 |
| HILL, ERIC |
90-007240 |
2 |
26.68 |
4432********2623 |
021901 |
12/15/2021 |
| HILL, MARIAN |
90-007223 |
2 |
26.68 |
5259********8364 |
319669 |
12/15/2021 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
01522D |
12/15/2021 |
| HUTCHISON, NOAH |
90-007509 |
2 |
26.68 |
5424********8961 |
846113 |
12/15/2021 |
| HUTCHISON, PHIL |
90-007482 |
2 |
26.68 |
3797*******3004 |
166116 |
12/15/2021 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
141558 |
12/15/2021 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
841509 |
12/15/2021 |
| KEOWN, MICHAEL |
90-007053 |
2 |
26.68 |
5480********2767 |
H73462 |
12/15/2021 |
| KINCHY, DANIEL |
90-007190 |
2 |
26.68 |
4308********9604 |
714520 |
12/15/2021 |
| KLENK, ORRY |
90-007431 |
2 |
26.68 |
5146********6215 |
94E7CA |
12/15/2021 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
319672 |
12/15/2021 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
4430********0286 |
213267 |
12/15/2021 |
| LAPATA, ERIC |
90-007103 |
2 |
26.68 |
4489********3752 |
015351 |
12/15/2021 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
W3OGR0 |
12/15/2021 |
| LEISER, JOSEPH |
90-007354 |
2 |
26.68 |
5513********2176 |
D36SR7 |
12/15/2021 |
| MARKISON, HANNAH |
90-005584 |
2 |
5.34 |
5424********9583 |
846169 |
12/15/2021 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
846177 |
12/15/2021 |
| MAYER, JOEY |
90-07684 |
2 |
26.68 |
4430********0741 |
506677 |
12/15/2021 |
| MAYER, JOEY |
90-007684 |
2 |
26.68 |
4430********0741 |
299287 |
12/15/2021 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
DBPSS3 |
12/15/2021 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
01726C |
12/15/2021 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
01741P |
12/15/2021 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
347154 |
12/15/2021 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********4283 |
DPM3R0 |
12/15/2021 |
| MOHR, ERIK |
90-007822 |
2 |
26.68 |
4784********6873 |
015284 |
12/15/2021 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
846209 |
12/15/2021 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********3259 |
FAAH13 |
12/15/2021 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
490338 |
12/15/2021 |
| NAYLOR, BRAD |
90-007846 |
2 |
26.68 |
4232********6408 |
097310 |
12/15/2021 |
| NEWHOUSE, JACOB |
90-007610 |
2 |
26.68 |
4430********6476 |
412554 |
12/15/2021 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
01886D |
12/15/2021 |
| PATEL, DHAVAL |
90-007611 |
2 |
26.68 |
6011********3056 |
01572R |
12/15/2021 |
| PEIFFER, BRIAN |
90-006061 |
2 |
48.02 |
6011********0345 |
01516B |
12/15/2021 |
| PICCIUTO, DALE |
90-005859 |
2 |
26.68 |
5513********1321 |
MR5BS3 |
12/15/2021 |
| POPKE, STEVEN |
90-007774 |
2 |
26.68 |
4270********8984 |
015875 |
12/15/2021 |
| PUGH, AMY |
90-007678 |
2 |
26.68 |
5175********1719 |
015498 |
12/15/2021 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
11539Z |
12/15/2021 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01588R |
12/15/2021 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015586 |
12/15/2021 |
| SANDERS, CHARDE |
90-007224 |
2 |
26.68 |
5513********1358 |
DPSCR0 |
12/15/2021 |
| SANDERS, CHRIS |
90-007359 |
2 |
48.02 |
4430********5950 |
717410 |
12/15/2021 |
| SAPIC, JUSTIN |
90-007597 |
2 |
48.02 |
5102********6397 |
H75621 |
12/15/2021 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
02020A |
12/15/2021 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H73498 |
12/15/2021 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
W3YCR0 |
12/15/2021 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
02070Z |
12/15/2021 |
| SPRAGUE, GARY |
90-007801 |
2 |
26.68 |
4384********9118 |
851750 |
12/15/2021 |
| STOVALL, DAMIEN |
90-007299 |
2 |
26.68 |
5501********0783 |
015640 |
12/15/2021 |
| SWEENEY, BILL |
90-007612 |
2 |
26.68 |
5175********5304 |
015071 |
12/15/2021 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
02098D |
12/15/2021 |
| SYVERSON, RONNIE |
90-007585 |
2 |
53.36 |
4839********3889 |
02098D |
12/15/2021 |
| TALLEY, KENYATA |
90-007779 |
2 |
69.36 |
5512********9431 |
080737 |
12/15/2021 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
W3Z5R0 |
12/15/2021 |
| TODD, SHAUN |
90-007734 |
2 |
26.68 |
5514********2723 |
322304 |
12/15/2021 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
W301R0 |
12/15/2021 |
| UREY, DUSTIN |
90-007180 |
2 |
26.68 |
5175********7413 |
015698 |
12/15/2021 |
| URSO, TAYLOR |
90-005897 |
2 |
48.02 |
4147********4912 |
02173D |
12/15/2021 |
| VAN SCOY, IAN |
90-007708 |
2 |
26.68 |
4430********8216 |
602576 |
12/15/2021 |
| VENERUCCI, DRAKE |
90-007536 |
2 |
21.34 |
5513********8483 |
MR9DS3 |
12/15/2021 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5259********2660 |
319680 |
12/15/2021 |
| WILLIAMS, DON |
90-007620 |
2 |
26.68 |
4430********1659 |
840737 |
12/15/2021 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
319682 |
12/15/2021 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
003240 |
12/15/2021 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
070742 |
12/15/2021 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
409410 |
12/15/2021 |
| YURGLIC, CARLA |
90-004021 |
2 |
26.68 |
5238********2619 |
319683 |
12/15/2021 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.03 |
| 57 |
MasterCard |
1678.65 |
| 42 |
Visa |
1205.91 |
| 4 |
Discover |
106.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3071.31 |