Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
26.68 |
4147********5660 |
09762C |
02/15/2022 |
| APPEL, AMANDA |
90-007932 |
2 |
27.74 |
5424********2478 |
863616 |
02/15/2022 |
| BABISAK, DAYCHEN |
90-007798 |
2 |
44.81 |
5259********6094 |
269265 |
02/15/2022 |
| BAKER, MATT |
90-007631 |
2 |
26.68 |
5526********6501 |
09831Q |
02/15/2022 |
| BAUMAN, JOE |
90-006914 |
2 |
26.68 |
5449********9245 |
H66084 |
02/15/2022 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
21.34 |
4139********6428 |
263141 |
02/15/2022 |
| BOWSER, SETH |
90-007676 |
2 |
26.68 |
5175********7235 |
015435 |
02/15/2022 |
| BREWER, AUSTIN |
90-007197 |
2 |
5.34 |
6011********1263 |
01585B |
02/15/2022 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
5175********9671 |
015228 |
02/15/2022 |
| BURKETT, LINDSEY |
90-007735 |
2 |
26.68 |
5514********3134 |
910556 |
02/15/2022 |
| CAMP, CAMERON |
90-007887 |
2 |
21.34 |
4147********1157 |
09941D |
02/15/2022 |
| CANADA, KIAH |
90-007309 |
2 |
26.68 |
4430********0834 |
816597 |
02/15/2022 |
| CANINO, ADAM |
90-007211 |
2 |
26.68 |
4820********0468 |
116240 |
02/15/2022 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
G5JFKC |
02/15/2022 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
09998C |
02/15/2022 |
| CRAIG, JEROME |
90-007365 |
2 |
26.68 |
5513********4807 |
G5JYKC |
02/15/2022 |
| CROOM, CARA |
90-007911 |
2 |
27.74 |
5424********1328 |
863674 |
02/15/2022 |
| DIDION, TONY |
90-007411 |
2 |
48.02 |
4430********0439 |
535151 |
02/15/2022 |
| DIX, BRYCE |
90-007692 |
2 |
26.68 |
4430********2214 |
140771 |
02/15/2022 |
| DROSSMAN, BRIAN |
90-007526 |
2 |
26.68 |
4482********3675 |
681880 |
02/15/2022 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
YMT4OK |
02/15/2022 |
| ELDER, KAMRON |
90-007935 |
2 |
26.68 |
5146********6039 |
B5C4A1 |
02/15/2022 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
063336 |
02/15/2022 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
08509C |
02/15/2022 |
| FRESCH, JACOB |
90-006801 |
2 |
26.17 |
5513********8397 |
ULYLOP |
02/15/2022 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
805818 |
02/15/2022 |
| GAERTTNER, DAKOTA |
90-007088 |
2 |
26.68 |
5146********1430 |
599D80 |
02/15/2022 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********3654 |
269271 |
02/15/2022 |
| GEIGER, GUY |
90-006746 |
2 |
26.68 |
5259********5362 |
269272 |
02/15/2022 |
| GIBSON, LAURA |
90-007930 |
2 |
50.15 |
4430********5949 |
881245 |
02/15/2022 |
| GLENN, NEIL |
90-007613 |
2 |
26.68 |
4430********7294 |
190802 |
02/15/2022 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
269273 |
02/15/2022 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
863713 |
02/15/2022 |
| GRESHAM, EDWARD |
90-006977 |
2 |
26.68 |
5513********1678 |
LJ7XPG |
02/15/2022 |
| HALL, JOHN |
90-007713 |
2 |
26.68 |
5238********5124 |
269275 |
02/15/2022 |
| HALL, TEQUISHA |
90-007147 |
2 |
26.68 |
5424********3023 |
863729 |
02/15/2022 |
| HAMPTON, CRAIG |
90-007171 |
2 |
26.68 |
5514********1434 |
852934 |
02/15/2022 |
| HARDIN, ANTONIO |
90-007399 |
2 |
26.68 |
5259********1420 |
269277 |
02/15/2022 |
| HILL, ERIC |
90-007240 |
2 |
26.68 |
4432********2623 |
030696 |
02/15/2022 |
| HILL, MARIAN |
90-007223 |
2 |
26.68 |
5259********8364 |
269278 |
02/15/2022 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
00343D |
02/15/2022 |
| HUTCHISON, NOAH |
90-007509 |
2 |
26.68 |
5424********8961 |
863748 |
02/15/2022 |
| HUTCHISON, PHIL |
90-007482 |
2 |
26.68 |
3797*******3004 |
128651 |
02/15/2022 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
123700 |
02/15/2022 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
863761 |
02/15/2022 |
| KEOWN, MICHAEL |
90-007053 |
2 |
26.68 |
5480********2767 |
H66089 |
02/15/2022 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
4430********0286 |
360470 |
02/15/2022 |
| LAPATA, ERIC |
90-007103 |
2 |
26.68 |
4489********3752 |
015225 |
02/15/2022 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
JZ0EOS |
02/15/2022 |
| LEISER, JOSEPH |
90-007354 |
2 |
26.68 |
5513********2176 |
LQFUJ8 |
02/15/2022 |
| MARKISON, HANNAH |
90-005584 |
2 |
5.34 |
5424********9583 |
863794 |
02/15/2022 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
863789 |
02/15/2022 |
| MAYER, JOEY |
90-07684 |
2 |
26.68 |
4430********0741 |
526306 |
02/15/2022 |
| MAYER, JOEY |
90-007684 |
2 |
26.68 |
4430********0741 |
597473 |
02/15/2022 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
JZ1POS |
02/15/2022 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
00533C |
02/15/2022 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
00582P |
02/15/2022 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
650012 |
02/15/2022 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********4283 |
OY70LG |
02/15/2022 |
| MOHR, ERIK |
90-007822 |
2 |
26.68 |
4784********6873 |
015839 |
02/15/2022 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
863818 |
02/15/2022 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********3259 |
YM22OK |
02/15/2022 |
| MORMINA, BARTOLO |
90-006717 |
2 |
48.02 |
5307********1791 |
60513Z |
02/15/2022 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
117149 |
02/15/2022 |
| NAYLOR, BRAD |
90-007846 |
2 |
26.68 |
4232********6408 |
033993 |
02/15/2022 |
| NEWHOUSE, JACOB |
90-007610 |
2 |
26.68 |
4430********6476 |
866936 |
02/15/2022 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
00687D |
02/15/2022 |
| PATEL, DHAVAL |
90-007611 |
2 |
26.68 |
6011********3056 |
01558R |
02/15/2022 |
| PEIFFER, BRIAN |
90-006061 |
2 |
48.02 |
6011********0345 |
01571B |
02/15/2022 |
| POPKE, STEVEN |
90-007774 |
2 |
26.68 |
4270********8984 |
015814 |
02/15/2022 |
| PUGH, AMY |
90-007678 |
2 |
26.68 |
5175********1719 |
015140 |
02/15/2022 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
54895Z |
02/15/2022 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01535R |
02/15/2022 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
015387 |
02/15/2022 |
| SANDERS, CHRIS |
90-007359 |
2 |
48.02 |
4430********5950 |
163891 |
02/15/2022 |
| SAPIC, JUSTIN |
90-007597 |
2 |
48.02 |
5102********6397 |
H68287 |
02/15/2022 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H66165 |
02/15/2022 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
OAMIKR |
02/15/2022 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
02078Z |
02/15/2022 |
| SPRAGUE, GARY |
90-007801 |
2 |
26.68 |
4384********9118 |
912298 |
02/15/2022 |
| STOVALL, DAMIEN |
90-007299 |
2 |
26.68 |
5501********0783 |
015722 |
02/15/2022 |
| SWEENEY, BILL |
90-007612 |
2 |
26.68 |
5175********5304 |
015486 |
02/15/2022 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
02111D |
02/15/2022 |
| SYVERSON, RONNIE |
90-007585 |
2 |
53.36 |
4839********3889 |
02102D |
02/15/2022 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
UEPRK8 |
02/15/2022 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
G50GKC |
02/15/2022 |
| UREY, DUSTIN |
90-007180 |
2 |
26.68 |
5175********7413 |
015244 |
02/15/2022 |
| URSO, TAYLOR |
90-005897 |
2 |
48.02 |
4147********4912 |
02195D |
02/15/2022 |
| VAN SCOY, IAN |
90-007708 |
2 |
26.68 |
4430********8216 |
884536 |
02/15/2022 |
| VENERUCCI, DRAKE |
90-007536 |
2 |
21.34 |
5513********8483 |
OAOYKR |
02/15/2022 |
| WADDING, LINDA |
90-007604 |
2 |
26.17 |
5424********0209 |
865295 |
02/15/2022 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5292********4964 |
269294 |
02/15/2022 |
| WILLIAMS, DON |
90-007620 |
2 |
26.68 |
4430********1659 |
344263 |
02/15/2022 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
269295 |
02/15/2022 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
003478 |
02/15/2022 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
063411 |
02/15/2022 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
267873 |
02/15/2022 |
| YURGLIC, CARLA |
90-004021 |
2 |
26.68 |
5238********2619 |
269296 |
02/15/2022 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.03 |
| 54 |
MasterCard |
1574.09 |
| 38 |
Visa |
1122.66 |
| 4 |
Discover |
106.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2883.50 |