Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKAR, ABDURAHMAN |
XN-G000187 |
1 |
45.00 |
5424********8945 |
985365 |
08/01/2021 |
| AGIN, LINDA |
XN-G11267 |
1 |
58.84 |
4400********1100 |
01200D |
08/01/2021 |
| AHMAD, FRANZ |
XN-G000270 |
1 |
45.00 |
4147********1168 |
06093D |
08/01/2021 |
| ALLEY, CHARLES |
XN-W102588 |
1 |
32.00 |
4034********3188 |
208903 |
08/01/2021 |
| ALTON, JOHN |
XN-W102390 |
1 |
42.70 |
5524********7113 |
06132Z |
08/01/2021 |
| BAKER, KYLE |
XN-W206239 |
1 |
32.00 |
4640********7899 |
06154D |
08/01/2021 |
| BALLENGER, KATHLEEN |
XN-W102513 |
1 |
27.04 |
4867********1671 |
055222 |
08/01/2021 |
| BARE, JASON |
XN-G000273 |
1 |
62.95 |
4050********3943 |
06168D |
08/01/2021 |
| BARTON, JAKE |
XN-G000022 |
1 |
40.00 |
5175********0517 |
001227 |
08/01/2021 |
| BASTIAN, ERIC |
XN-W205009 |
1 |
42.75 |
4411********7461 |
065222 |
08/01/2021 |
| BENNER, JOEL |
XN-G000630 |
1 |
38.96 |
4411********3886 |
075222 |
08/01/2021 |
| BOWMAN, NICK |
XN-G000101 |
1 |
42.75 |
5175********4303 |
001159 |
08/01/2021 |
| BREIDIGAN, ADAM |
XN-G000210 |
1 |
45.00 |
4147********6719 |
06280D |
08/01/2021 |
| BROBST, TROY |
XN-W206843 |
1 |
27.04 |
4121********5859 |
06299A |
08/01/2021 |
| BUBB, KATHI |
XN-N2572 |
1 |
48.11 |
4147********2531 |
06327C |
08/01/2021 |
| BURNER, SETH |
XN-G11219 |
1 |
57.00 |
4867********3107 |
025222 |
08/01/2021 |
| BUSH, BRENDA |
XN-G000528 |
1 |
45.00 |
5175********0567 |
001650 |
08/01/2021 |
| CAMPBELL, CADE |
XN-G000132 |
1 |
42.00 |
4388********4144 |
06355D |
08/01/2021 |
| CAMPBELL, MATT |
XN-W100611 |
1 |
74.00 |
4412********5676 |
06398B |
08/01/2021 |
| CARNEY, LUKE |
XN-G000013 |
1 |
48.00 |
4586********3265 |
H20082 |
08/01/2021 |
| CARTER, LANCE |
XN-W102689 |
1 |
86.50 |
5175********0856 |
001851 |
08/01/2021 |
| CHATMAN, TERRY |
XN-G000159 |
1 |
75.00 |
4237********5050 |
391146 |
08/01/2021 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
50.00 |
4147********6088 |
06477C |
08/01/2021 |
| CITALTON, MAURICE |
XN-W102713 |
1 |
3.00 |
4736********7381 |
065222 |
08/01/2021 |
| CLARK, NICOLE |
XN-W102701 |
1 |
63.45 |
3795*******3000 |
142232 |
08/01/2021 |
| COLEMAN, JANELLE |
XN-G000607 |
1 |
32.00 |
4867********8744 |
085222 |
08/01/2021 |
| COLLINS, GARY |
XN-G000540 |
1 |
32.00 |
5175********8871 |
001319 |
08/01/2021 |
| COMISAR, MATTHEW |
XN-G000271 |
1 |
40.00 |
5414********5590 |
06564Z |
08/01/2021 |
| COOPER II, CHRISTOPHER |
XN-W206034 |
1 |
41.96 |
4262********2676 |
06562C |
08/01/2021 |
| CORDLE, SARA |
XN-G000133 |
1 |
70.00 |
5175********7847 |
001560 |
08/01/2021 |
| COULTRIP, ROBERT |
XN-W102403 |
1 |
42.75 |
5121********6446 |
00141B |
08/01/2021 |
| COX, PIPER |
XN-W100767 |
1 |
32.00 |
4867********6228 |
005222 |
08/01/2021 |
| CROOK, DEE |
XN-G000231 |
1 |
75.00 |
5111********9434 |
025220 |
08/01/2021 |
| CUNNINGHAM, MICHELLE |
XN-W206345 |
1 |
48.11 |
4147********3444 |
06655D |
08/01/2021 |
| DAVIS, SCOTT |
XN-G000506 |
1 |
42.00 |
5206********4798 |
06668W |
08/01/2021 |
| DEEMS, BRENT |
XN-G000404 |
1 |
60.00 |
4147********7352 |
06685D |
08/01/2021 |
| DEMBROSKI, JOSIAH |
XN-W102153 |
1 |
32.00 |
4237********7915 |
912611 |
08/01/2021 |
| DENNEY, JENI |
XN-W100574 |
1 |
58.84 |
4036********4459 |
06700D |
08/01/2021 |
| DENNY, EDWARD |
XN-G000647 |
1 |
40.00 |
4400********8287 |
06167A |
08/01/2021 |
| DENNY, PAUL |
XN-G000631 |
1 |
45.00 |
5175********3162 |
001525 |
08/01/2021 |
| DICARLANTONIO, MICHAEL |
XN-N3472 |
1 |
48.11 |
4430********4593 |
753675 |
08/01/2021 |
| DIRESSE, TESHOME |
XN-W206128 |
1 |
32.00 |
4430********2926 |
221103 |
08/01/2021 |
| DOWNEY, DAVID |
XN-G11478 |
1 |
32.00 |
3727*******1005 |
186960 |
08/01/2021 |
| DUCKWORTH, DANIEL |
XN-G000026 |
1 |
45.00 |
3726*******1001 |
120140 |
08/01/2021 |
| DUGGAN, CHRIS |
XN-W102939 |
1 |
44.30 |
4147********9904 |
06804A |
08/01/2021 |
| DUNHAM, STEVEN |
XN-N3100 |
1 |
18.04 |
5424********0844 |
983681 |
08/01/2021 |
| EARLY, LLOYD |
XN-W102995 |
1 |
38.96 |
5523********0551 |
06823Z |
08/01/2021 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
42.75 |
4147********3143 |
06851C |
08/01/2021 |
| EINSTEIN, JOHN |
XN-W206689 |
1 |
70.00 |
4147********3143 |
06862C |
08/01/2021 |
| FATHAUER, KIMBERLY |
XN-NL000909 |
1 |
48.11 |
4270********3318 |
001157 |
08/01/2021 |
| FISHER, MONIKA |
XN-G10098 |
1 |
28.04 |
4305********0984 |
06908C |
08/01/2021 |
| FITZPATRICK, ERIC |
XN-G000137 |
1 |
67.84 |
5175********0356 |
001425 |
08/01/2021 |
| FLEMING, RYAN |
XN-G000625 |
1 |
42.00 |
4147********4849 |
121025 |
08/01/2021 |
| FOUST, ADAM |
XN-G11232 |
1 |
35.00 |
4262********7679 |
06936A |
08/01/2021 |
| FOUST, BRANDEN |
XN-N3199 |
1 |
35.00 |
4400********4819 |
06950D |
08/01/2021 |
| FRANZMANN, CYNTHIA |
XN-G000377 |
1 |
48.11 |
4147********8994 |
06939C |
08/01/2021 |
| GOMEZ, VLADMIR |
XN-G000774 |
1 |
50.00 |
4867********1743 |
035222 |
08/01/2021 |
| GONZOULZ, OMAR |
XN-G000333 |
1 |
40.00 |
4060********2208 |
035222 |
08/01/2021 |
| GOSS, TYLER |
XN-G000602 |
1 |
36.00 |
5111********4368 |
025234 |
08/01/2021 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
31.21 |
4867********5431 |
045222 |
08/01/2021 |
| GROVE, MICHELE |
XN-G000202 |
1 |
73.00 |
5175********3657 |
001406 |
08/01/2021 |
| HALL, DWANE |
XN-N00493 |
1 |
58.84 |
4147********9180 |
07108D |
08/01/2021 |
| HANLON, JUDITH |
XN-NL001523 |
1 |
32.00 |
4147********7335 |
07117C |
08/01/2021 |
| HARRISON, NATHAN |
XN-W102735 |
1 |
48.11 |
5178********0716 |
07143P |
08/01/2021 |
| HEIMRICH, BRUCE |
XN-G00634 |
1 |
27.04 |
5466********9199 |
92693Z |
08/01/2021 |
| HELMS, CADE |
XN-G000612 |
1 |
40.00 |
4060********6197 |
095222 |
08/01/2021 |
| HENRY, AYISHA |
XN-G000734 |
1 |
20.00 |
4867********5890 |
095222 |
08/01/2021 |
| HENRY, JASON |
XN-NL000828 |
1 |
21.25 |
4798********5146 |
121025 |
08/01/2021 |
| HENRY, KATLYNN |
XN-G11204 |
1 |
69.62 |
4867********3579 |
005222 |
08/01/2021 |
| HERNANDEZ, SANDY |
XN-G000639 |
1 |
32.00 |
4867********2505 |
005222 |
08/01/2021 |
| HESKETT, RAYMOND |
XN-G000989 |
1 |
40.00 |
4411********7644 |
005222 |
08/01/2021 |
| HOLDERBY, MARK |
XN-G000458 |
1 |
48.11 |
5175********9614 |
001743 |
08/01/2021 |
| HUGHLEY, RAIMONTEZ |
XN-G000388 |
1 |
30.00 |
4403********9807 |
204856 |
08/01/2021 |
| HUSSLEIN, MEGAN |
XN-G000017 |
1 |
30.00 |
4060********9019 |
045222 |
08/01/2021 |
| IRELAND, AARON |
XN-W20252 |
1 |
64.30 |
4833********9709 |
045222 |
08/01/2021 |
| IVERY, BRANDON |
XN-G000472 |
1 |
106.25 |
4079********0950 |
025007 |
08/01/2021 |
| JAMES, C RICH |
XN-W100614 |
1 |
200.00 |
4798********5332 |
121025 |
08/01/2021 |
| JOHNSON, ERICK |
XN-G000720 |
1 |
50.00 |
5424********8296 |
95417B |
08/01/2021 |
| JONES, COLIN |
XN-W206770 |
1 |
30.00 |
4266********8752 |
07385A |
08/01/2021 |
| JONES, ERIC |
XN-G000161 |
1 |
48.11 |
3731*******3013 |
193591 |
08/01/2021 |
| KENT, ELENE |
XN-G000624 |
1 |
15.00 |
4179********4492 |
121025 |
08/01/2021 |
| KESSINGER, LARRY |
XN-G11135 |
1 |
32.00 |
4266********0481 |
07435C |
08/01/2021 |
| KEYSER, CHRISTOPHER |
XN-G000098 |
1 |
32.00 |
5175********1500 |
001493 |
08/01/2021 |
| KIRKBRIDE, JEFF |
XN-N02146 |
1 |
18.04 |
5449********2208 |
H17125 |
08/01/2021 |
| KISOR, TOM |
XN-G000513 |
1 |
33.00 |
5424********5857 |
985658 |
08/01/2021 |
| KLINE, KIMBERLEY |
XN-G000466 |
1 |
69.95 |
4430********1588 |
225156 |
08/01/2021 |
| KNOX, MEGAN |
XN-G000660 |
1 |
21.25 |
4784********4562 |
001369 |
08/01/2021 |
| LEONARD, FAITH |
XN-G000287 |
1 |
40.00 |
5289********3385 |
07564B |
08/01/2021 |
| LINDSEY, CIERA |
XN-W206343 |
1 |
94.30 |
4147********7494 |
07573D |
08/01/2021 |
| LIST, CALLIE |
XN-W206002 |
1 |
41.96 |
4266********4267 |
07588D |
08/01/2021 |
| LOBEL, STEPHANIE |
XN-N01778 |
1 |
69.62 |
4442********3294 |
039532 |
08/01/2021 |
| LOBELLO, CHRISTIAN |
XN-W206136 |
1 |
85.50 |
5175********8830 |
001352 |
08/01/2021 |
| LUDWIG, MARK |
XN-W102168 |
1 |
27.04 |
4147********9636 |
07611C |
08/01/2021 |
| LUKACSKO, DONALD |
XN-G000315 |
1 |
40.00 |
5424********9059 |
985690 |
08/01/2021 |
| MALOOF, ELIAS |
XN-G000320 |
1 |
50.00 |
6011********2269 |
00169R |
08/01/2021 |
| MARION, BRAD |
XN-NL000365 |
1 |
36.00 |
5414********4317 |
07646S |
08/01/2021 |
| MARTIN, SCOTT |
XN-W206556 |
1 |
76.11 |
4867********7846 |
055222 |
08/01/2021 |
| MARZETZ, ZACH |
XN-W102714 |
1 |
41.96 |
4003********7305 |
07678D |
08/01/2021 |
| MENGES, OLIVER |
XN-G000087 |
1 |
40.00 |
4746********7401 |
461121 |
08/01/2021 |
| MILLER, ALYSON |
XN-G000169 |
1 |
45.00 |
4003********8986 |
07753B |
08/01/2021 |
| MILLER, ERIN |
XN-W102411 |
1 |
10.54 |
4867********8894 |
085222 |
08/01/2021 |
| MILLER, MICHAEL |
XN-W206472 |
1 |
91.00 |
4436********1894 |
015259 |
08/01/2021 |
| MIRABAL, GEORGE |
XN-NL000775 |
1 |
50.00 |
4147********6669 |
07798C |
08/01/2021 |
| ORR, DAN |
XN-NL001373 |
1 |
35.00 |
4266********2088 |
09098A |
08/01/2021 |
| PACK, RYAN |
XN-G000485 |
1 |
69.69 |
5111********8807 |
025304 |
08/01/2021 |
| PEW, CHAD |
XN-N2705 |
1 |
48.11 |
5291********0418 |
09136P |
08/01/2021 |
| PICKFORD, JACK |
XN-G000331 |
1 |
42.50 |
5269********5199 |
001857 |
08/01/2021 |
| POWERS, MARIE |
XN-G000009 |
1 |
32.00 |
5175********9757 |
001607 |
08/01/2021 |
| POWERS, MELISSA |
XN-G000048 |
1 |
50.00 |
4147********0256 |
09162C |
08/01/2021 |
| RAYBURN, ETHAN |
XN-G000430 |
1 |
40.00 |
5175********8173 |
001465 |
08/01/2021 |
| RICHEY, CHERIE |
XN-W206597 |
1 |
47.30 |
5466********4335 |
02729Z |
08/01/2021 |
| RINGHISER, TODD |
XN-W102188 |
1 |
35.00 |
5449********8291 |
H18888 |
08/01/2021 |
| RIVERA, ANA |
XN-G000347 |
1 |
50.00 |
4563********0063 |
H20365 |
08/01/2021 |
| ROBERTSON, MEGAN |
XN-G000752 |
1 |
35.00 |
4867********0815 |
085322 |
08/01/2021 |
| ROGERS, STAN |
XN-G000110 |
1 |
48.11 |
5424********3764 |
985771 |
08/01/2021 |
| ROSAN, KRISTIN |
XN-G11202 |
1 |
58.84 |
5175********8454 |
001369 |
08/01/2021 |
| RUSH, JORDAN |
XN-G000381 |
1 |
45.00 |
5178********3441 |
09328B |
08/01/2021 |
| SAMUELS, CARSON |
XN-G000655 |
1 |
35.00 |
4266********0308 |
09320D |
08/01/2021 |
| SANTAMARIA, TIA |
XN-G000444 |
1 |
34.00 |
4867********3109 |
015322 |
08/01/2021 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
37.39 |
6011********7517 |
00131B |
08/01/2021 |
| SHEEHAN, JOANNE |
XN-W206414 |
1 |
20.00 |
4798********7363 |
121035 |
08/01/2021 |
| SHIRKEY, BRANDON |
XN-G000548 |
1 |
45.00 |
4867********3770 |
035322 |
08/01/2021 |
| SHOOK, DAVID |
XN-N02136 |
1 |
48.11 |
4400********1021 |
05481D |
08/01/2021 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.00 |
4867********7634 |
035322 |
08/01/2021 |
| SLAVEN, VALERIE |
XN-G10487 |
1 |
45.00 |
4147********0029 |
09431D |
08/01/2021 |
| SMITH, JUANITA |
XN-W206162 |
1 |
15.00 |
4037********6854 |
121035 |
08/01/2021 |
| SPANGLER, EMMA |
XN-G000488 |
1 |
65.00 |
3767*******2009 |
117185 |
08/01/2021 |
| SPENCER, ZACH |
XN-W102925 |
1 |
32.00 |
4430********0801 |
325659 |
08/01/2021 |
| STARKEY, JOHN |
XN-W206443 |
1 |
27.04 |
5424********2902 |
983986 |
08/01/2021 |
| STONEROCK, PAULA |
XN-N3253 |
1 |
28.21 |
6011********9412 |
00149P |
08/01/2021 |
| SWENSON, KELLY |
XN-G000023 |
1 |
75.00 |
6011********4059 |
00122R |
08/01/2021 |
| TASSOS, NICK |
XN-G000241 |
1 |
45.00 |
4489********8127 |
001057 |
08/01/2021 |
| TIWARI, PANKAJ |
XN-W206612 |
1 |
32.00 |
3727*******2008 |
164722 |
08/01/2021 |
| TOONEY, CHRIS |
XN-W206674 |
1 |
32.00 |
4186********5355 |
017244 |
08/01/2021 |
| TRACEY, KYLE |
XN-W102634 |
1 |
42.75 |
5424********8305 |
985845 |
08/01/2021 |
| TURNER, CARISS |
XN-W102938 |
1 |
90.00 |
5175********2645 |
001070 |
08/01/2021 |
| UDDIN, JON |
XN-G000251 |
1 |
32.00 |
4867********4647 |
015322 |
08/01/2021 |
| VANHORSSEN, MARLEE |
XN-W102655 |
1 |
25.00 |
3793*******4011 |
161458 |
08/01/2021 |
| WATKINS, JEFF |
XN-W206123 |
1 |
32.00 |
4586********3582 |
H18592 |
08/01/2021 |
| WATTERS, SCOTT |
XN-G000028 |
1 |
32.00 |
4264********2523 |
08900D |
08/01/2021 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
32.00 |
6011********3616 |
00172R |
08/01/2021 |
| WHITE, CHRIS |
XN-W206205 |
1 |
68.11 |
4400********8425 |
01609D |
08/01/2021 |
| WHITNEY, TONY |
XN-G000288 |
1 |
49.54 |
6011********6408 |
00139R |
08/01/2021 |
| WHITTAKER, LISA |
XN-G000557 |
1 |
32.00 |
3797*******4006 |
100452 |
08/01/2021 |
| WILLARD, MIKE |
XN-G000206 |
1 |
70.00 |
4147********1857 |
09777D |
08/01/2021 |
| WILLIAMS, CHAVEZ |
XN-G000265 |
1 |
25.00 |
4495********6247 |
378440 |
08/01/2021 |
| WILSON, CHRIS |
XN-G11226 |
1 |
32.00 |
5175********1888 |
001515 |
08/01/2021 |
| WOLFE, VIC |
XN-W206871 |
1 |
40.00 |
4147********9565 |
121035 |
08/01/2021 |
| WORLES GENTRY, ROSIE |
XN-W206835 |
1 |
27.04 |
5444********7095 |
708434 |
08/01/2021 |
| YOUNGQUIST, JASON |
XN-N3327 |
1 |
32.00 |
4411********6815 |
095322 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
342.56 |
| 44 |
MasterCard |
2025.72 |
| 92 |
Visa |
4115.44 |
| 6 |
Discover |
272.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6755.86 |