Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKAR, ABDURAHMAN |
XN-G000187 |
1 |
45.00 |
5424********8945 |
024849 |
03/01/2021 |
| ADAMS, SHAWN |
XN-G000127 |
1 |
57.00 |
5523********9492 |
01407S |
03/01/2021 |
| AGIN, LINDA |
XN-G11267 |
1 |
58.84 |
4400********1100 |
00623D |
03/01/2021 |
| AHMAD, FRANZ |
XN-G000270 |
1 |
45.00 |
4147********1168 |
01430D |
03/01/2021 |
| ALLEY, CHARLES |
XN-W102588 |
1 |
32.00 |
4034********3188 |
734018 |
03/01/2021 |
| ALTON, JOHN |
XN-W102390 |
1 |
42.70 |
5524********7113 |
01479W |
03/01/2021 |
| BAKER, KYLE |
XN-W206239 |
1 |
32.00 |
4640********7743 |
01545A |
03/01/2021 |
| BALLENGER, KATHLEEN |
XN-W102513 |
1 |
27.04 |
4867********1671 |
014704 |
03/01/2021 |
| BARE, JASON |
XN-G000273 |
1 |
62.95 |
4050********3943 |
01523D |
03/01/2021 |
| BARTON, JAKE |
XN-G000022 |
1 |
50.00 |
5175********4515 |
001125 |
03/01/2021 |
| BASTIAN, ERIC |
XN-W205009 |
1 |
42.75 |
4411********7461 |
024704 |
03/01/2021 |
| BENNER, JOEL |
XN-G000398 |
1 |
50.96 |
4411********3886 |
094704 |
03/01/2021 |
| BENNETT, TAGUILLA |
XN-TB1234 |
1 |
40.00 |
4430********7492 |
707915 |
03/01/2021 |
| BOWMAN, NICK |
XN-G000101 |
1 |
57.75 |
5175********4303 |
001369 |
03/01/2021 |
| BREIDIGAN, ADAM |
XN-G000210 |
1 |
45.00 |
4147********6719 |
01716D |
03/01/2021 |
| BROBST, TROY |
XN-W206843 |
1 |
27.04 |
4121********5859 |
01720A |
03/01/2021 |
| BUBB, KATHI |
XN-N2572 |
1 |
48.11 |
4147********2531 |
01784C |
03/01/2021 |
| BURKHART, DEMITRA |
XN-N02182 |
1 |
32.00 |
3772*******3016 |
184232 |
03/01/2021 |
| CALVIN, BRUCE |
XN-G000125 |
1 |
45.00 |
4147********9823 |
01807D |
03/01/2021 |
| CAMPBELL, CADE |
XN-G000132 |
1 |
42.00 |
4388********7716 |
01813D |
03/01/2021 |
| CAMPBELL, MATT |
XN-W100611 |
1 |
70.00 |
4412********5676 |
01829B |
03/01/2021 |
| CARNEY, LUKE |
XN-G000013 |
1 |
40.00 |
4586********4579 |
H38802 |
03/01/2021 |
| CARTER, LANCE |
XN-W102689 |
1 |
85.50 |
5175********0856 |
001775 |
03/01/2021 |
| CASTLE, TAYLOR |
XN-W206738 |
1 |
25.00 |
5111********7167 |
044729 |
03/01/2021 |
| CHATMAN, TERRY |
XN-G000159 |
1 |
60.00 |
4237********5050 |
391900 |
03/01/2021 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
50.00 |
5300********1940 |
01931S |
03/01/2021 |
| CITALTON, MAURICE |
XN-W102713 |
1 |
3.00 |
4736********7381 |
074704 |
03/01/2021 |
| CLARK, NICOLE |
XN-W102701 |
1 |
63.45 |
3795*******3000 |
123876 |
03/01/2021 |
| COLEMAN, JANELLE |
XN-W102518 |
1 |
32.00 |
4867********8744 |
034704 |
03/01/2021 |
| COLLINS, GARY |
XN-G10316 |
1 |
32.00 |
5175********8871 |
001797 |
03/01/2021 |
| COLLINS, VALERIE |
XN-G10255 |
1 |
362.31 |
4270********9690 |
001076 |
03/01/2021 |
| COMISAR, MATTHEW |
XN-G000271 |
1 |
40.00 |
5414********5590 |
02096Z |
03/01/2021 |
| CONUTU, ROBERT |
XN-G000387 |
1 |
50.00 |
4000********8484 |
413794 |
03/01/2021 |
| COOPER II, CHRISTOPHER |
XN-W206034 |
1 |
41.96 |
4262********2676 |
02136C |
03/01/2021 |
| COPLAND, SHEA |
XN-G000363 |
1 |
45.00 |
5175********2588 |
001839 |
03/01/2021 |
| CORDLE, SARA |
XN-G000133 |
1 |
70.00 |
5175********7847 |
001994 |
03/01/2021 |
| COULTRIP, ROBERT |
XN-W102403 |
1 |
42.75 |
5121********6446 |
00153B |
03/01/2021 |
| COX, PIPER |
XN-W100767 |
1 |
32.00 |
4867********6228 |
094704 |
03/01/2021 |
| CROOK, DEE |
XN-G000231 |
1 |
45.00 |
5111********9434 |
044740 |
03/01/2021 |
| CRUZ, ALVARO |
XN-N2654 |
1 |
48.11 |
4246********0924 |
02208G |
03/01/2021 |
| CUNNINGHAM, MICHELLE |
XN-W206345 |
1 |
48.11 |
4147********3444 |
02221D |
03/01/2021 |
| DASSE, REBECCA |
XN-W102285 |
1 |
32.00 |
4867********1974 |
064704 |
03/01/2021 |
| DAVIS, KEVIN |
XN-W206259 |
1 |
25.00 |
5178********2246 |
02304Z |
03/01/2021 |
| DEMBROSKI, JOSIAH |
XN-W102153 |
1 |
32.00 |
4237********7915 |
911138 |
03/01/2021 |
| DENNEY, JENI |
XN-W100574 |
1 |
58.84 |
4036********4459 |
02333D |
03/01/2021 |
| DICARLANTONIO, MICHAEL |
XN-N3472 |
1 |
48.11 |
4430********4593 |
708324 |
03/01/2021 |
| DIRESSE, TESHOME |
XN-W206128 |
1 |
32.00 |
4430********2926 |
708351 |
03/01/2021 |
| DOWNEY, DAVID |
XN-G11478 |
1 |
32.00 |
3727*******1005 |
115100 |
03/01/2021 |
| DRAGICH, JIMMY LUKA |
XN-G000417 |
1 |
49.00 |
5175********7679 |
001844 |
03/01/2021 |
| DUCKWORTH, DANIEL |
XN-G000026 |
1 |
60.34 |
3726*******1001 |
184924 |
03/01/2021 |
| DUGGAN, CHRIS |
XN-W102939 |
1 |
44.30 |
4147********9904 |
02461D |
03/01/2021 |
| DUNHAM, STEVEN |
XN-N3100 |
1 |
18.04 |
5424********0844 |
024974 |
03/01/2021 |
| EARLY, LLOYD |
XN-W102995 |
1 |
38.96 |
5523********5371 |
02487Z |
03/01/2021 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
42.75 |
4147********3143 |
02510C |
03/01/2021 |
| EINSTEIN, JOHN |
XN-W206689 |
1 |
70.00 |
5514********2589 |
322269 |
03/01/2021 |
| FATHAUER, KIMBERLY |
XN-NL000909 |
1 |
48.11 |
4270********3318 |
001327 |
03/01/2021 |
| FISHER, MONIKA |
XN-G10098 |
1 |
28.04 |
4305********0984 |
02597C |
03/01/2021 |
| FITZPATRICK, ERIC |
XN-G000137 |
1 |
67.84 |
5175********0356 |
001452 |
03/01/2021 |
| FOUST, ADAM |
XN-G11232 |
1 |
35.00 |
4262********7679 |
02650A |
03/01/2021 |
| FOUST, BRANDEN |
XN-N3199 |
1 |
35.00 |
4400********4819 |
02936D |
03/01/2021 |
| FRANZMANN, CYNTHIA |
XN-G000377 |
1 |
48.11 |
4147********8994 |
02674C |
03/01/2021 |
| FUHRMAN, RACHEL |
XN-N3429 |
1 |
32.00 |
4147********1051 |
02699C |
03/01/2021 |
| GILLMAN, KEVIN |
XN-G000460 |
1 |
88.00 |
4411********2555 |
074704 |
03/01/2021 |
| GONZOULZ, OMAR |
XN-G000333 |
1 |
40.00 |
4060********2208 |
084704 |
03/01/2021 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
31.21 |
4867********5431 |
094704 |
03/01/2021 |
| GRIFFITH, OWEN |
XN-G000456 |
1 |
40.00 |
5175********2927 |
001397 |
03/01/2021 |
| GROVE, MICHELE |
XN-G000202 |
1 |
41.96 |
5175********3657 |
001976 |
03/01/2021 |
| GROVER, ADAM |
XN-W102154 |
1 |
32.00 |
5218********1019 |
49075Z |
03/01/2021 |
| HALL, DWANE |
XN-N00493 |
1 |
58.84 |
4147********9180 |
04185D |
03/01/2021 |
| HANLON, JUDITH |
XN-NL001523 |
1 |
32.00 |
4147********7335 |
04125C |
03/01/2021 |
| HARRISON, NATHAN |
XN-W102735 |
1 |
48.11 |
5178********0716 |
04156P |
03/01/2021 |
| HAYNES, J.T |
XN-G000337 |
1 |
85.00 |
4411********9094 |
054804 |
03/01/2021 |
| HEIMRICH, BRUCE |
XN-N01895 |
1 |
27.04 |
5466********9199 |
50298Z |
03/01/2021 |
| HENRY, JASON |
XN-NL000828 |
1 |
69.36 |
4798********6113 |
301084 |
03/01/2021 |
| HENRY, KATLYNN |
XN-G11204 |
1 |
69.62 |
4867********3579 |
074804 |
03/01/2021 |
| HETRICK, TARYN |
XN-NL000264 |
1 |
32.00 |
4121********7333 |
04257A |
03/01/2021 |
| HOLDERBY, MARK |
XN-G000458 |
1 |
48.11 |
5175********9614 |
001837 |
03/01/2021 |
| HUGHLEY, RAIMONTEZ |
XN-G000388 |
1 |
30.00 |
4403********9807 |
178404 |
03/01/2021 |
| HUSSLEIN, MEGAN |
XN-G000017 |
1 |
20.00 |
4060********9019 |
014804 |
03/01/2021 |
| IVERY, BRANDON |
XN-G000472 |
1 |
106.25 |
4079********0950 |
044755 |
03/01/2021 |
| JAMES, C RICH |
XN-W100614 |
1 |
200.00 |
4798********5332 |
301084 |
03/01/2021 |
| JONES, COLIN |
XN-W206770 |
1 |
30.00 |
4266********8752 |
04427D |
03/01/2021 |
| JONES, ERIC |
XN-G000161 |
1 |
48.11 |
3731*******2015 |
129861 |
03/01/2021 |
| KELLER, TED |
XN-W100690 |
1 |
21.25 |
4430********4282 |
887436 |
03/01/2021 |
| KENT, ELENE |
XN-G10004 |
1 |
30.00 |
4179********8336 |
301084 |
03/01/2021 |
| KESSINGER, LARRY |
XN-G11135 |
1 |
32.00 |
4266********0481 |
04529C |
03/01/2021 |
| KIRKBRIDE, JEFF |
XN-N02146 |
1 |
18.04 |
5449********2208 |
H36695 |
03/01/2021 |
| KISOR, TOM |
XN-W2O6624 |
1 |
33.00 |
5424********5731 |
027153 |
03/01/2021 |
| KLINE, KIMBERLEY |
XN-G000466 |
1 |
69.95 |
4430********1588 |
887545 |
03/01/2021 |
| LEONARD, FAITH |
XN-G000287 |
1 |
40.00 |
4867********8442 |
024804 |
03/01/2021 |
| LIPESKY, CHASE |
XN-G000064 |
1 |
30.00 |
4147********0352 |
04731D |
03/01/2021 |
| LIST, CALLIE |
XN-W206002 |
1 |
41.96 |
4266********4267 |
04682D |
03/01/2021 |
| LOBEL, STEPHANIE |
XN-N01778 |
1 |
69.62 |
4442********4605 |
045036 |
03/01/2021 |
| LOBELLO, CHRISTIAN |
XN-W206136 |
1 |
42.75 |
5175********8830 |
001051 |
03/01/2021 |
| LUDWIG, MARK |
XN-W102168 |
1 |
27.04 |
4147********9636 |
04734C |
03/01/2021 |
| LUKACSKO, DONALD |
XN-G000315 |
1 |
40.00 |
5424********9059 |
025104 |
03/01/2021 |
| LUKUASKO, JARRETT |
XN-G000291 |
1 |
50.00 |
5175********0966 |
001654 |
03/01/2021 |
| MAAS, JOHNATHAN |
XN-G000391 |
1 |
69.95 |
4867********9148 |
054804 |
03/01/2021 |
| MADDY, DOUG |
XN-W102129 |
1 |
32.00 |
4388********7061 |
04772D |
03/01/2021 |
| MALOOF, ELIAS |
XN-G000320 |
1 |
50.00 |
6011********2269 |
00132R |
03/01/2021 |
| MARION, BRAD |
XN-NL000365 |
1 |
32.00 |
5414********7000 |
05017S |
03/01/2021 |
| MARTIN, SCOTT |
XN-W206556 |
1 |
60.11 |
4867********7846 |
074804 |
03/01/2021 |
| MARZETZ, ZACH |
XN-W102714 |
1 |
41.96 |
4003********7305 |
04844D |
03/01/2021 |
| MENGES, OLIVER |
XN-G000087 |
1 |
40.00 |
4746********7401 |
018416 |
03/01/2021 |
| MILLER, ALYSON |
XN-G000169 |
1 |
45.00 |
4003********8986 |
05000B |
03/01/2021 |
| MILLER, ERIN |
XN-W102411 |
1 |
10.54 |
4867********8894 |
034804 |
03/01/2021 |
| MILLER, JENNIFER |
XN-W206478 |
1 |
92.30 |
4436********8596 |
073106 |
03/01/2021 |
| MILLER, MATT |
XN-W100618 |
1 |
37.39 |
4388********2305 |
05018C |
03/01/2021 |
| MIRABAL, GEORGE |
XN-NL000775 |
1 |
50.00 |
4147********6669 |
05104C |
03/01/2021 |
| MORRIS, DANIEL |
XN-G000130 |
1 |
32.00 |
4430********1604 |
809147 |
03/01/2021 |
| MUNZ, AMY |
XN-G10153 |
1 |
35.00 |
5523********2426 |
05150Z |
03/01/2021 |
| NECOVSKI, ILIJA |
XN-G000424 |
1 |
30.00 |
4037********0972 |
301084 |
03/01/2021 |
| OBERST, GEORGE |
XN-N01238 |
1 |
32.00 |
5424********1510 |
027226 |
03/01/2021 |
| ORR, DAN |
XN-NL001373 |
1 |
35.00 |
4266********2088 |
05298A |
03/01/2021 |
| PACK, RYAN |
XN-G000485 |
1 |
69.69 |
5111********8807 |
044840 |
03/01/2021 |
| PEW, CHAD |
XN-N2705 |
1 |
48.11 |
5291********0418 |
05255P |
03/01/2021 |
| PICKFORD, JACK |
XN-G000331 |
1 |
15.00 |
5269********5199 |
001501 |
03/01/2021 |
| POWELL, MICHAEL |
XN-W206882 |
1 |
58.60 |
4000********0068 |
603298 |
03/01/2021 |
| POWERS, MARIE |
XN-G000009 |
1 |
32.00 |
5175********9757 |
001230 |
03/01/2021 |
| POWERS, MELISSA |
XN-G000048 |
1 |
50.00 |
4147********9012 |
05280C |
03/01/2021 |
| RECCHIE, JOE |
XN-W206076 |
1 |
41.96 |
4237********1465 |
360395 |
03/01/2021 |
| RHYMER, BARRY |
XN-W206254 |
1 |
44.32 |
4867********4983 |
054804 |
03/01/2021 |
| RICHEY, CHERIE |
XN-W206597 |
1 |
47.30 |
5466********4335 |
60737S |
03/01/2021 |
| ROGERS SR, LARRY |
XN-W206238 |
1 |
58.84 |
4867********9988 |
074804 |
03/01/2021 |
| ROOD, KURT |
XN-W100581 |
1 |
32.00 |
5175********3662 |
001043 |
03/01/2021 |
| ROSAN, KRISTIN |
XN-G11202 |
1 |
59.84 |
5175********8454 |
001442 |
03/01/2021 |
| ROTH, DON |
XN-W102989 |
1 |
48.11 |
4311********1554 |
001812 |
03/01/2021 |
| ROWLAND, RYAN |
XN-W206522 |
1 |
44.30 |
4270********0734 |
001819 |
03/01/2021 |
| RUSH, JORDAN |
XN-G000381 |
1 |
93.46 |
5178********3441 |
05513Z |
03/01/2021 |
| SANTAMARIA, TIA |
XN-G000444 |
1 |
30.00 |
4867********3109 |
004804 |
03/01/2021 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
37.39 |
6011********7517 |
00178B |
03/01/2021 |
| SHOOK, DAVID |
XN-N02136 |
1 |
48.11 |
4400********1021 |
06353D |
03/01/2021 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.00 |
4867********7634 |
024804 |
03/01/2021 |
| SLAVEN, VALERIE |
XN-G10487 |
1 |
45.00 |
4147********0029 |
05587D |
03/01/2021 |
| SMITH, BARRY |
XN-G000351 |
1 |
35.00 |
4266********1780 |
05593B |
03/01/2021 |
| SMITH, JUANITA |
XN-W206162 |
1 |
15.00 |
4037********6854 |
301084 |
03/01/2021 |
| SPENCER, ZACH |
XN-W102925 |
1 |
32.00 |
4430********0801 |
835549 |
03/01/2021 |
| STARKEY, JOHN |
XN-W206443 |
1 |
27.04 |
5424********2902 |
027285 |
03/01/2021 |
| STONEROCK, PAULA |
XN-N3253 |
1 |
28.21 |
6011********9412 |
00122P |
03/01/2021 |
| SWENSON, KELLY |
XN-G000023 |
1 |
32.00 |
6011********4059 |
00116R |
03/01/2021 |
| TASSOS, NICK |
XN-G000241 |
1 |
45.00 |
4489********8127 |
001510 |
03/01/2021 |
| TIWARI, PANKAJ |
XN-W206612 |
1 |
32.00 |
3727*******2008 |
181184 |
03/01/2021 |
| TOMASSILLI, JOHN |
XN-W102109 |
1 |
32.00 |
5424********0646 |
64615P |
03/01/2021 |
| TOONEY, CHRIS |
XN-W206674 |
1 |
32.00 |
4186********5355 |
014672 |
03/01/2021 |
| TRACEY, KYLE |
XN-W102634 |
1 |
42.75 |
5424********8305 |
025238 |
03/01/2021 |
| TURKSON, RICHARD |
XN-G11445 |
1 |
21.25 |
4235********1083 |
362684 |
03/01/2021 |
| TURNER, CARISS |
XN-W102938 |
1 |
110.00 |
5175********2645 |
001023 |
03/01/2021 |
| UDDIN, JON |
XN-G000251 |
1 |
32.00 |
4867********4647 |
044904 |
03/01/2021 |
| UNIRUE, ALEXANDER |
XN-W206661 |
1 |
45.00 |
4147********3996 |
07099D |
03/01/2021 |
| VANHORSSEN, MARLEE |
XN-W102655 |
1 |
25.00 |
3793*******4011 |
128846 |
03/01/2021 |
| WASHINGTON, DEYAN |
XN-W206928 |
1 |
70.00 |
5178********5696 |
07148B |
03/01/2021 |
| WATKINS, JEFF |
XN-W206123 |
1 |
32.00 |
4586********3582 |
H38174 |
03/01/2021 |
| WATTERS, SCOTT |
XN-G000028 |
1 |
32.00 |
4264********2523 |
02937D |
03/01/2021 |
| WHITE, CHRIS |
XN-W206205 |
1 |
68.11 |
4400********8425 |
09481D |
03/01/2021 |
| WHITNEY, TONY |
XN-G000288 |
1 |
49.54 |
6011********6408 |
00183R |
03/01/2021 |
| WILLARD, MIKE |
XN-G000206 |
1 |
70.00 |
4147********0110 |
07244D |
03/01/2021 |
| WILLIAMS, CHAVEZ |
XN-G000265 |
1 |
25.00 |
4495********6247 |
451750 |
03/01/2021 |
| WILSON, CHRIS |
XN-G11226 |
1 |
32.00 |
5175********1888 |
001875 |
03/01/2021 |
| WOLFE, VIC |
XN-W206871 |
1 |
40.00 |
4147********5945 |
301094 |
03/01/2021 |
| WORLES GENTRY, ROSIE |
XN-W206835 |
1 |
27.04 |
5444********7095 |
025877 |
03/01/2021 |
| YOUNGQUIST, JASON |
XN-N3327 |
1 |
32.00 |
4411********6815 |
024904 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
292.90 |
| 49 |
MasterCard |
2214.78 |
| 100 |
Visa |
4773.39 |
| 5 |
Discover |
197.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7478.21 |