01/04/2021
08:10:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUBAKAR, ABDURAHMAN XN-G000187 1 45.00 5424********8945 021589 01/01/2021
ADAMS, SHAWN XN-G000127 1 57.00 5523********9492 01297S 01/01/2021
AGIN, LINDA XN-G11267 1 58.84 4400********1100 09696D 01/01/2021
AHMAD, FRANZ XN-G000270 1 45.00 4147********1168 01320D 01/01/2021
ALEXANDER, MATTHEW XN-NL001525 1 32.00 4737********1270 005692 01/01/2021
ALLEY, CHARLES XN-W102588 1 32.00 4034********3188 001025 01/01/2021
ALLMAN, TERRY XN-G11388 1 32.00 4313********1799 04295D 01/01/2021
ALTON, JOHN XN-W102390 1 42.70 5524********7113 01343W 01/01/2021
BALLENGER, KATHLEEN XN-W102513 1 27.04 4867********1671 063009 01/01/2021
BARE, JASON XN-G000273 1 62.95 4050********3943 01396D 01/01/2021
BARTON, JAKE XN-G000022 1 50.00 5175********4515 001000 01/01/2021
BASTIAN, ERIC XN-W205009 1 42.75 4411********7461 083009 01/01/2021
BERGENSTEIN, EVAN XN-G000313 1 115.00 5449********3679 H94632 01/01/2021
BOWMAN, NICK XN-G000101 1 42.75 5175********4303 001580 01/01/2021
BREIDIGAN, ADAM XN-G000210 1 45.00 4147********6719 01607D 01/01/2021
BROBST, TROY XN-W206843 1 27.04 4121********5859 01570A 01/01/2021
BRYAN, MORRGAN XN-G000107 1 45.00 5175********7088 001805 01/01/2021
BUBB, KATHI XN-N2572 1 48.11 4147********2531 01595C 01/01/2021
BURKHART, DEMITRA XN-N02182 1 32.00 3772*******3016 146674 01/01/2021
BURNER, SETH XN-G11219 1 57.00 4867********3107 083009 01/01/2021
CALVIN, BRUCE XN-G000125 1 45.00 4147********9823 01628D 01/01/2021
CAMPBELL, CADE XN-G000132 1 42.00 4388********7716 01638D 01/01/2021
CAMPBELL, MATT XN-W100611 1 70.00 4412********5676 01643B 01/01/2021
CARNEY, LUKE XN-G000013 1 40.00 4586********4579 H87129 01/01/2021
CARTER, LANCE XN-W102689 1 85.50 5175********0856 001324 01/01/2021
CASTLE, TAYLOR XN-W206738 1 25.00 5111********7167 093100 01/01/2021
CHATMAN, TERRY XN-G000159 1 60.00 4237********5050 580145 01/01/2021
CIAMBRONE, DONNA XN-G000049 1 50.00 5300********1940 01791S 01/01/2021
CITALTON, MAURICE XN-W102713 1 3.00 4736********7381 003109 01/01/2021
CLARK, NICOLE XN-W102701 1 63.45 3795*******3000 163972 01/01/2021
COLEMAN, JANELLE XN-W102518 1 32.00 4867********8744 013109 01/01/2021
COLLINS, GARY XN-G10316 1 36.00 5175********8871 001540 01/01/2021
COMISAR, MATTHEW XN-G000271 1 40.00 5414********5590 03114Z 01/01/2021
CONUTU, ROBERT XN-G000387 1 50.00 4000********8484 758953 01/01/2021
COOPER II, CHRISTOPHER XN-W206034 1 41.96 5424********8913 18037B 01/01/2021
CORDLE, SARA XN-G000133 1 70.00 5175********7847 001469 01/01/2021
COX, PIPER XN-W100767 1 32.00 4867********6228 053109 01/01/2021
CRUZ, ALVARO XN-N2654 1 48.11 4246********0924 03157G 01/01/2021
CUNNINGHAM, MICHELLE XN-W206345 1 48.11 4147********3444 03169D 01/01/2021
CURRAN, CHRISTINE XN-G11023 1 32.00 5175********2488 001935 01/01/2021
DASSE, REBECCA XN-W102285 1 32.00 4867********1974 063109 01/01/2021
DAVIS, KEVIN XN-W206259 1 25.00 5178********2246 03231Z 01/01/2021
DEMBROSKI, JOSIAH XN-W102153 1 32.00 4237********7915 321072 01/01/2021
DENNEY, JENI XN-W100574 1 58.84 4036********4459 03224D 01/01/2021
DICARLANTONIO, MICHAEL XN-N3472 1 48.11 4430********4593 140895 01/01/2021
DIRESSE, TESHOME XN-W206128 1 32.00 4430********2926 137768 01/01/2021
DOWNEY, DAVID XN-G11478 1 32.00 3727*******1005 124028 01/01/2021
DUCKWORTH, DANIEL XN-G000026 1 60.34 3792*******1014 121507 01/01/2021
DUGGAN, CHRIS XN-W102939 1 44.30 4147********9904 03316D 01/01/2021
DUNHAM, STEVEN XN-N3100 1 18.04 5424********0844 021816 01/01/2021
EARLY, LLOYD XN-W102995 1 38.96 5523********5371 03360Z 01/01/2021
EINSTEIN, DIANNE XN-W102373 1 42.75 4147********3143 03598C 01/01/2021
EINSTEIN, JOHN XN-W206689 1 70.00 5514********2589 792056 01/01/2021
FATHAUER, KIMBERLY XN-NL000909 1 48.11 4270********3318 001536 01/01/2021
FIELDS, BERTHA XN-W120569 1 32.00 4266********1876 03490B 01/01/2021
FISCHER, ETHAN XN-W206609 1 28.00 5449********8721 H85995 01/01/2021
FISHER, MONIKA XN-G10098 1 28.04 4305********0984 03532C 01/01/2021
FITZPATRICK, ERIC XN-G000137 1 67.84 5175********0356 001624 01/01/2021
FONTAINE, IAN XN-G000124 1 50.00 4147********6762 03555D 01/01/2021
FOUST, ADAM XN-G11232 1 35.00 4262********7679 03572A 01/01/2021
FOUST, BRANDEN XN-N3199 1 35.00 4400********4819 04746D 01/01/2021
FRANZMANN, CYNTHIA XN-G000377 1 48.11 4147********8994 03609C 01/01/2021
FUHRMAN, RACHEL XN-N3429 1 32.00 4147********1051 03631C 01/01/2021
GERHART, ALEX XN-W102885 1 41.96 4430********5847 103061 01/01/2021
GILLMAN, KEVIN XN-W206382 1 32.00 4411********2555 013109 01/01/2021
GONZOULZ, OMAR XN-G000333 1 40.00 4060********2208 023109 01/01/2021
GRIESINGER, COLE XN-W102606 1 31.21 4867********5431 023109 01/01/2021
GRIFFITH, OWEN XN-G000289 1 51.00 5175********2927 001119 01/01/2021
GROVE, MICHELE XN-G000202 1 41.96 5175********3657 001177 01/01/2021
GROVER, ADAM XN-W102154 1 32.00 5218********1019 32271Z 01/01/2021
HALL, DWANE XN-N00493 1 58.84 4147********9180 03798D 01/01/2021
HANLON, JUDITH XN-NL001523 1 32.00 4147********7335 03787C 01/01/2021
HARRIS, RAYMOND XN-NL001473 1 32.00 4867********7679 073109 01/01/2021
HARRISON, NATHAN XN-W102735 1 48.11 5178********1774 03841P 01/01/2021
HAYNES, J.T XN-G000337 1 85.00 4411********9094 083109 01/01/2021
HENRY, JASON XN-NL000828 1 69.36 4798********6113 801013 01/01/2021
HENRY, KATLYNN XN-G11204 1 69.62 4867********3579 093109 01/01/2021
HETRICK, TARYN XN-NL000264 1 32.00 4121********7333 03921A 01/01/2021
HOLDERBY, MARK XN-NL000456 1 48.11 5175********9614 001654 01/01/2021
HOLMES, MICHAEL XN-W206380 1 44.00 5178********4230 04038Z 01/01/2021
HUGHLEY, RAIMONTEZ XN-G000250 1 30.00 4403********9807 106738 01/01/2021
HUSSLEIN, MEGAN XN-G000017 1 50.00 4060********9019 033109 01/01/2021
JAMES, C RICH XN-W100614 1 200.00 4798********5332 801013 01/01/2021
JAWORSKI, TOM XN-G000099 1 7.00 4632********0843 093135 01/01/2021
JERWERS, MARTIN XN-G000372 1 125.00 5467********4541 04129B 01/01/2021
JONES, COLIN XN-W206770 1 30.00 4266********8752 04111D 01/01/2021
JONES, ERIC XN-G000256 1 48.11 3731*******2015 106924 01/01/2021
KELLER, TED XN-W100690 1 201.25 4430********4282 126063 01/01/2021
KENT, ELENE XN-G10004 1 15.00 4179********8336 801013 01/01/2021
KESSINGER, LARRY XN-G11135 1 32.00 4266********0481 04193C 01/01/2021
KEYSER, CHRISTOPHER XN-G000098 1 32.00 5175********7697 001071 01/01/2021
KIRKBRIDE, JEFF XN-N02146 1 18.04 5449********2208 H85017 01/01/2021
KISOR, TOM XN-W2O6624 1 32.00 5424********5731 022039 01/01/2021
KNOX, MEGAN XN-N02342 1 21.25 4784********4562 001671 01/01/2021
LEONARD, FAITH XN-G000287 1 42.00 5518********2136 588213 01/01/2021
LIST, CALLIE XN-W206002 1 41.96 4266********4267 04410D 01/01/2021
LOBEL, STEPHANIE XN-N01778 1 69.62 4442********4605 208238 01/01/2021
LOVE, ERMA XN-G11084 1 32.00 5516********4946 983293 01/01/2021
LUDWIG, MARK XN-W102168 1 27.04 4147********9636 04509C 01/01/2021
LUKACSKO, DONALD XN-G000315 1 40.00 5424********9059 016643 01/01/2021
LUKUASKO, JARRETT XN-G000291 1 50.00 5175********0966 001779 01/01/2021
MADDY, DOUG XN-W102129 1 32.00 4388********7061 04611D 01/01/2021
MARION, BRAD XN-NL000365 1 32.00 5414********7000 04543S 01/01/2021
MARTIN, SCOTT XN-W206556 1 60.11 4867********7846 023109 01/01/2021
MARZETZ, ZACH XN-W102714 1 41.96 4003********7305 04599D 01/01/2021
MENGES, OLIVER XN-G000087 1 40.00 4746********7401 826875 01/01/2021
MILLER, ERIN XN-W102411 1 10.54 4867********8894 073109 01/01/2021
MILLER, JENNIFER XN-W206478 1 90.30 4436********8596 007733 01/01/2021
MILLER, MATT XN-W100618 1 37.39 4388********2305 04770C 01/01/2021
MIRABAL, GEORGE XN-NL000775 1 50.00 4147********6669 04742C 01/01/2021
MUNZ, AMY XN-G10153 1 35.00 5523********2426 06050Z 01/01/2021
OBERST, GEORGE XN-N01238 1 32.00 5424********1510 022225 01/01/2021
ORR, DAN XN-NL001373 1 35.00 4266********2088 06122A 01/01/2021
PEW, CHAD XN-N2705 1 48.11 5291********0418 06186P 01/01/2021
PICKFORD, JACK XN-G000331 1 42.50 5269********5199 001915 01/01/2021
POWELL, MICHAEL XN-W206882 1 60.60 4000********0068 324229 01/01/2021
POWERS, MARIE XN-G000009 1 32.00 5175********9757 001807 01/01/2021
POWERS, MELISSA XN-G000048 1 50.00 4147********9012 06199C 01/01/2021
RECCHIE, JOE XN-W206076 1 41.96 4237********1465 512497 01/01/2021
REED, BLAKE XN-G000034 1 50.00 4060********2386 073209 01/01/2021
REYES, TAMMY XN-W206474 1 48.11 5449********9069 H88100 01/01/2021
RHYMER, BARRY XN-W206254 1 44.32 4867********4983 033209 01/01/2021
RICHEY, CHERIE XN-W206597 1 47.30 5466********4335 58834S 01/01/2021
RINGHISER, TODD XN-W102188 1 35.00 5449********8291 H86792 01/01/2021
ROGERS SR, LARRY XN-W206238 1 58.84 4867********9988 033209 01/01/2021
ROOD, KURT XN-W100581 1 32.00 5175********3662 001691 01/01/2021
ROSAN, KRISTIN XN-G11202 1 59.84 5175********8454 001044 01/01/2021
ROSLOVIC, MATTHEW XN-W206174 1 41.96 5175********0674 001075 01/01/2021
ROTH, DON XN-W102989 1 48.11 4311********1554 001958 01/01/2021
ROWLAND, RYAN XN-W206522 1 44.30 4270********0734 001979 01/01/2021
SCOTT, ANJOLI XN-G11026 1 35.00 4411********5052 063209 01/01/2021
SHAEFFER, MICHAEL XN-G11228 1 32.00 4147********2643 06510C 01/01/2021
SHOOK, DAVID XN-N02136 1 48.11 4400********1021 04279D 01/01/2021
SIEMER, MISTY XN-W102183 1 15.00 4867********7634 083209 01/01/2021
SLAVEN, VALERIE XN-G10487 1 45.00 4147********0029 06546D 01/01/2021
SMITH, BARRY XN-G000351 1 35.00 4266********1780 06561B 01/01/2021
SPENCER, ZACH XN-W102925 1 32.00 4430********0801 242642 01/01/2021
SPILLMAN, PEGGY XN-NL001505 1 30.00 6011********8949 00171P 01/01/2021
STARKEY, JOHN XN-W206443 1 27.04 5424********2902 016894 01/01/2021
STONEROCK, PAULA XN-N3253 1 28.21 6011********9412 00176P 01/01/2021
STOUT, VINCENT XN-G000123 1 18.04 4384********1834 851255 01/01/2021
SWENSON, KELLY XN-G000023 1 32.00 6011********4059 00138R 01/01/2021
TASSOS, NICK XN-G000241 1 45.00 4489********8127 001693 01/01/2021
THOMPSON, DESIREE XN-W102591 1 3.79 4867********9308 033209 01/01/2021
TIWARI, PANKAJ XN-W206612 1 37.00 3727*******2008 144165 01/01/2021
TOMASSILLI, JOHN XN-W102109 1 32.00 5424********0646 63782P 01/01/2021
TOONEY, CHRIS XN-W206674 1 32.00 4186********5355 026871 01/01/2021
TRACEY, KYLE XN-W102634 1 42.75 5424********8305 022391 01/01/2021
TURKSON, RICHARD XN-G11445 1 21.25 4235********1083 112096 01/01/2021
TURNER, CARISS XN-W102938 1 110.00 5175********2645 001155 01/01/2021
UDDIN, JON XN-G000251 1 32.00 4867********4647 073209 01/01/2021
UNIRUE, ALEXANDER XN-W206661 1 45.00 4147********3996 06787D 01/01/2021
VANHORSSEN, MARLEE XN-W102655 1 25.00 3793*******4011 183843 01/01/2021
WASHINGTON, DEYAN XN-W206928 1 70.00 5178********5696 06862B 01/01/2021
WATKINS, JEFF XN-W206123 1 32.00 4586********3582 H86498 01/01/2021
WATTERS, SCOTT XN-G000028 1 32.00 4264********2523 03298D 01/01/2021
WEYANDT, SHAWN XN-N3573 1 32.00 6011********3616 00176R 01/01/2021
WHITE, CHRIS XN-W206205 1 68.11 4400********8425 09276D 01/01/2021
WHITNEY, TONY XN-G000288 1 49.54 6011********6408 00105R 01/01/2021
WILLARD, MIKE XN-G000206 1 70.00 4147********0110 06987D 01/01/2021
WILLIAMS, CHAVEZ XN-G000265 1 25.00 4495********6247 729450 01/01/2021
WILLIAMSON, SANDRA XN-NL000305 1 37.39 4036********9577 07002A 01/01/2021
WILSON, CHRIS XN-G11226 1 32.00 5175********1888 001276 01/01/2021
WOLFE, VIC XN-W206871 1 40.00 4147********5945 801023 01/01/2021
WORLES GENTRY, ROSIE XN-W206835 1 27.04 5444********7095 488837 01/01/2021
YOUNGQUIST, JASON XN-N3327 1 32.00 4411********6815 053209 01/01/2021
             
             
             
Totals
Count Card Type Total
     
7 American Express 297.90
54 MasterCard 2488.62
100 Visa 4398.44
5 Discover 171.75
0 Other 0.00
     
    7356.71