Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUBAKAR, ABDURAHMAN |
XN-G000187 |
1 |
45.00 |
5424********8945 |
076298 |
11/01/2021 |
| ADAMS, SHAWN |
XN-G000127 |
1 |
50.00 |
4147********5101 |
02563D |
11/01/2021 |
| AHMAD, FRANZ |
XN-G000270 |
1 |
45.00 |
4147********1168 |
02580D |
11/01/2021 |
| ALTON, JOHN |
XN-W102390 |
1 |
42.70 |
5524********7113 |
02603Z |
11/01/2021 |
| BAKER, KYLE |
XN-W206239 |
1 |
32.00 |
4640********4087 |
02628D |
11/01/2021 |
| BALLENGER, KATHLEEN |
XN-W102513 |
1 |
27.04 |
4867********1671 |
010407 |
11/01/2021 |
| BARE, JASON |
XN-G000273 |
1 |
62.95 |
4050********3726 |
02644D |
11/01/2021 |
| BASTIAN, ERIC |
XN-W205009 |
1 |
42.75 |
4411********7461 |
020407 |
11/01/2021 |
| BENNER, JOEL |
XN-G000630 |
1 |
38.96 |
4411********3886 |
030407 |
11/01/2021 |
| BOWMAN, NICK |
XN-G000101 |
1 |
42.75 |
5175********4303 |
001007 |
11/01/2021 |
| BREIDIGAN, ADAM |
XN-G000210 |
1 |
45.00 |
4147********6719 |
02768D |
11/01/2021 |
| BROBST, TROY |
XN-W206843 |
1 |
27.04 |
4121********5859 |
02793A |
11/01/2021 |
| BROSHAR, BRADY |
XN-G000474 |
1 |
84.00 |
5414********3556 |
02794S |
11/01/2021 |
| BUBB, KATHI |
XN-N2572 |
1 |
48.11 |
4147********2531 |
02847C |
11/01/2021 |
| BURCH, BROOKE |
XN-G000680 |
1 |
35.00 |
4430********1334 |
245056 |
11/01/2021 |
| BURNER, SETH |
XN-G11219 |
1 |
57.00 |
4867********3107 |
080407 |
11/01/2021 |
| BUSH, BRENDA |
XN-G000528 |
1 |
45.00 |
5175********0567 |
001340 |
11/01/2021 |
| CAMPBELL, CADE |
XN-G000132 |
1 |
42.00 |
4388********4144 |
02915D |
11/01/2021 |
| CAMPBELL, MATT |
XN-W100611 |
1 |
70.00 |
4412********5676 |
02931B |
11/01/2021 |
| CARNEY, LUKE |
XN-G000013 |
1 |
52.00 |
4586********3265 |
H65700 |
11/01/2021 |
| CARTER, LANCE |
XN-W102689 |
1 |
85.50 |
5175********0856 |
001215 |
11/01/2021 |
| CASTLE, TAYLOR |
XN-W206738 |
1 |
25.00 |
4632********4822 |
070432 |
11/01/2021 |
| CHATMAN, TERRY |
XN-G000789 |
1 |
15.00 |
4237********5050 |
581505 |
11/01/2021 |
| CIAMBRONE, DONNA |
XN-G000049 |
1 |
50.00 |
4147********6088 |
03012C |
11/01/2021 |
| CITALTON, MAURICE |
XN-W102713 |
1 |
3.00 |
4736********7381 |
030407 |
11/01/2021 |
| CLARK, NICOLE |
XN-W102701 |
1 |
63.45 |
3795*******3000 |
164891 |
11/01/2021 |
| COLEMAN, JANELLE |
XN-G000607 |
1 |
32.00 |
4867********8744 |
050407 |
11/01/2021 |
| COLLINS, GARY |
XN-G000540 |
1 |
32.00 |
5175********8871 |
001781 |
11/01/2021 |
| COMISAR, MATTHEW |
XN-G000271 |
1 |
40.00 |
5414********5590 |
03088Z |
11/01/2021 |
| CONLEY, KEA |
XN-G000496 |
1 |
20.00 |
4311********1638 |
001587 |
11/01/2021 |
| COOPER II, CHRISTOPHER |
XN-W206034 |
1 |
41.96 |
4262********2676 |
03115C |
11/01/2021 |
| CORDLE, SARA |
XN-G000913 |
1 |
70.00 |
5175********7847 |
001416 |
11/01/2021 |
| COULTRIP, ROBERT |
XN-W102403 |
1 |
42.75 |
5121********6446 |
00145B |
11/01/2021 |
| COX, PIPER |
XN-W100767 |
1 |
32.00 |
4867********6228 |
080407 |
11/01/2021 |
| CROOK, DEE |
XN-G000231 |
1 |
75.00 |
5111********9434 |
070439 |
11/01/2021 |
| CRUZ, ALVARO |
XN-N2654 |
1 |
48.11 |
4246********0924 |
03188G |
11/01/2021 |
| CUNNINGHAM, MICHELLE |
XN-W206345 |
1 |
48.11 |
4147********3444 |
03183D |
11/01/2021 |
| DAVIS, SCOTT |
XN-G000506 |
1 |
87.00 |
5206********4798 |
03215W |
11/01/2021 |
| DEEMS, BRENT |
XN-G000404 |
1 |
61.00 |
4147********7352 |
03213D |
11/01/2021 |
| DEMBROSKI, JOSIAH |
XN-W102153 |
1 |
32.00 |
4237********7915 |
390404 |
11/01/2021 |
| DENNEY, JENI |
XN-W100574 |
1 |
58.84 |
4036********4459 |
03225D |
11/01/2021 |
| DENNY, EDWARD |
XN-G000647 |
1 |
40.00 |
4400********8287 |
02570A |
11/01/2021 |
| DENNY, PAUL |
XN-G000631 |
1 |
45.00 |
5175********3162 |
001194 |
11/01/2021 |
| DICARLANTONIO, MICHAEL |
XN-N3472 |
1 |
48.11 |
4430********4593 |
354437 |
11/01/2021 |
| DOWNEY, DAVID |
XN-G000849 |
1 |
32.00 |
3727*******1005 |
191533 |
11/01/2021 |
| DRAGICH, JIMMY LUKA |
XN-G000417 |
1 |
53.00 |
5347********9982 |
001906 |
11/01/2021 |
| DUCKWORTH, DANIEL |
XN-G000026 |
1 |
45.00 |
3726*******1001 |
191792 |
11/01/2021 |
| DUNHAM, STEVEN |
XN-N3100 |
1 |
18.04 |
5424********0844 |
073898 |
11/01/2021 |
| EARLY, LLOYD |
XN-W102995 |
1 |
38.96 |
5523********0551 |
03364Z |
11/01/2021 |
| EINSTEIN, DIANNE |
XN-W102373 |
1 |
42.75 |
4147********3143 |
03388C |
11/01/2021 |
| EINSTEIN, JOHN |
XN-G000905 |
1 |
70.00 |
4147********3143 |
03383C |
11/01/2021 |
| FATHAUER, KIMBERLY |
XN-NL000909 |
1 |
48.11 |
4270********3318 |
001754 |
11/01/2021 |
| FISHER, MONIKA |
XN-G10098 |
1 |
28.04 |
4305********0984 |
03431C |
11/01/2021 |
| FITZPATRICK, ERIC |
XN-G000137 |
1 |
67.84 |
5175********0356 |
001730 |
11/01/2021 |
| FLEMING, RYAN |
XN-G000625 |
1 |
34.00 |
4147********4849 |
601040 |
11/01/2021 |
| FOUST, BRANDEN |
XN-N3199 |
1 |
35.00 |
4400********4819 |
06816D |
11/01/2021 |
| FRANZMANN, CYNTHIA |
XN-G000377 |
1 |
48.11 |
4147********8994 |
03475C |
11/01/2021 |
| GEER, TONY |
XN-G000230 |
1 |
40.25 |
5175********1081 |
001805 |
11/01/2021 |
| GILLMAN, KEVIN |
XN-G000460 |
1 |
60.00 |
4060********1037 |
03516D |
11/01/2021 |
| GLIMCHER, NOAH |
XN-NOAHGL |
1 |
47.00 |
5175********6076 |
001347 |
11/01/2021 |
| GOMEZ, VLADMIR |
XN-G000774 |
1 |
50.00 |
4867********1743 |
010407 |
11/01/2021 |
| GOSS, TYLER |
XN-G000602 |
1 |
32.00 |
5111********4368 |
070451 |
11/01/2021 |
| GRIESINGER, COLE |
XN-W102606 |
1 |
31.21 |
4867********5431 |
020407 |
11/01/2021 |
| GROVE, MICHELE |
XN-G000202 |
1 |
73.00 |
5175********3657 |
001447 |
11/01/2021 |
| HAKOUA, PAT |
XN-G000761 |
1 |
34.00 |
4060********3756 |
03630D |
11/01/2021 |
| HALL, DWANE |
XN-N00493 |
1 |
58.84 |
4147********9180 |
03651D |
11/01/2021 |
| HANLON, JUDITH |
XN-NL001523 |
1 |
32.00 |
4147********7335 |
03664C |
11/01/2021 |
| HARRISON, NATHAN |
XN-W102735 |
1 |
48.11 |
5178********0716 |
03695P |
11/01/2021 |
| HEIMRICH, BRUCE |
XN-G00634 |
1 |
27.04 |
5466********9199 |
56489Z |
11/01/2021 |
| HENRY, AYISHA |
XN-G000734 |
1 |
20.00 |
4867********5890 |
080407 |
11/01/2021 |
| HENRY, JASON |
XN-NL000828 |
1 |
21.25 |
4798********5146 |
601040 |
11/01/2021 |
| HENRY, KATLYNN |
XN-G11204 |
1 |
69.62 |
4867********3579 |
080407 |
11/01/2021 |
| HERNANDEZ, SANDY |
XN-G000639 |
1 |
32.00 |
4867********2505 |
080407 |
11/01/2021 |
| HESKETT, RAYMOND |
XN-G000989 |
1 |
40.00 |
4411********7644 |
080407 |
11/01/2021 |
| HOLDERBY, MARK |
XN-G000458 |
1 |
48.11 |
5175********9614 |
001774 |
11/01/2021 |
| HUGHLEY, RAIMONTEZ |
XN-G000388 |
1 |
30.00 |
4403********9807 |
164743 |
11/01/2021 |
| HUSSLEIN, MEGAN |
XN-G000017 |
1 |
30.00 |
4060********9019 |
020507 |
11/01/2021 |
| IRELAND, AARON |
XN-W20252 |
1 |
64.30 |
4833********9709 |
040507 |
11/01/2021 |
| IVERY, BRANDON |
XN-G000472 |
1 |
106.25 |
4079********0950 |
070100 |
11/01/2021 |
| JAMES, C RICH |
XN-W100614 |
1 |
200.00 |
4798********5332 |
601050 |
11/01/2021 |
| JOHNSON, ERICK |
XN-G000720 |
1 |
50.00 |
5424********8296 |
61688B |
11/01/2021 |
| JONES, ERIC |
XN-G000161 |
1 |
48.11 |
3731*******3013 |
168244 |
11/01/2021 |
| KENT, ELENE |
XN-G10004 |
1 |
15.00 |
4179********4492 |
601050 |
11/01/2021 |
| KESSINGER, LARRY |
XN-G11135 |
1 |
32.00 |
4266********0481 |
05192C |
11/01/2021 |
| KEYSER, CHRISTOPHER |
XN-G000098 |
1 |
32.00 |
5175********1500 |
001565 |
11/01/2021 |
| KIRKBRIDE, JEFF |
XN-N02146 |
1 |
18.04 |
5449********2208 |
H62385 |
11/01/2021 |
| KISOR, TOM |
XN-G000513 |
1 |
32.00 |
5424********5857 |
076735 |
11/01/2021 |
| KLINE, KIMBERLEY |
XN-G000466 |
1 |
69.95 |
4430********1588 |
714732 |
11/01/2021 |
| KNOX, MEGAN |
XN-G000660 |
1 |
21.25 |
4784********4562 |
001143 |
11/01/2021 |
| LEONARD, FAITH |
XN-G000287 |
1 |
41.00 |
5289********3385 |
05330B |
11/01/2021 |
| LINDSEY, CIERA |
XN-W206343 |
1 |
94.30 |
4147********7494 |
05314C |
11/01/2021 |
| LOBEL, STEPHANIE |
XN-N01778 |
1 |
69.62 |
4442********3294 |
041338 |
11/01/2021 |
| LUDWIG, MARK |
XN-G000863 |
1 |
27.04 |
4147********9636 |
05367C |
11/01/2021 |
| LUKACSKO, DONALD |
XN-G000315 |
1 |
40.00 |
5424********9059 |
076778 |
11/01/2021 |
| MARION, BRAD |
XN-NL000365 |
1 |
32.00 |
5414********4317 |
05405S |
11/01/2021 |
| MARTIN, SCOTT |
XN-W206556 |
1 |
64.11 |
4867********7846 |
030507 |
11/01/2021 |
| MARZETZ, ZACH |
XN-W102714 |
1 |
41.96 |
4003********7305 |
05420D |
11/01/2021 |
| MENGES, OLIVER |
XN-G000087 |
1 |
40.00 |
4746********7401 |
220395 |
11/01/2021 |
| MILLER, ALYSON |
XN-G000169 |
1 |
45.00 |
4003********8986 |
05503B |
11/01/2021 |
| MILLER, ERIN |
XN-W102411 |
1 |
10.54 |
4867********8894 |
070507 |
11/01/2021 |
| MIRABAL, GEORGE |
XN-NL000775 |
1 |
50.00 |
4147********6669 |
05534C |
11/01/2021 |
| NECOVSKI, ILIJA |
XN-G000891 |
1 |
30.00 |
4037********0972 |
601050 |
11/01/2021 |
| ORR, DAN |
XN-NL001373 |
1 |
35.00 |
4266********2088 |
05649A |
11/01/2021 |
| OZARZAK, JARED |
XN-G000578 |
1 |
50.00 |
5449********7794 |
H65597 |
11/01/2021 |
| PACK, RYAN |
XN-G000485 |
1 |
69.69 |
5111********8807 |
070522 |
11/01/2021 |
| PANNELL, EBONY |
XN-EBONYP |
1 |
100.00 |
5312********6919 |
110557 |
11/01/2021 |
| PEW, CHAD |
XN-N2705 |
1 |
48.11 |
5291********0418 |
05712P |
11/01/2021 |
| PICKFORD, JACK |
XN-G000331 |
1 |
42.50 |
5269********5199 |
001994 |
11/01/2021 |
| POWERS, MARIE |
XN-G000009 |
1 |
32.00 |
5175********9757 |
001314 |
11/01/2021 |
| POWERS, MELISSA |
XN-G000048 |
1 |
50.00 |
4147********0256 |
05748C |
11/01/2021 |
| RANDALL, JARED |
XN-G000766 |
1 |
40.00 |
4191********6822 |
070122 |
11/01/2021 |
| RICHEY, CHERIE |
XN-W206597 |
1 |
47.30 |
5466********4335 |
73447Z |
11/01/2021 |
| RINGHISER, TODD |
XN-W102188 |
1 |
35.00 |
5449********8291 |
H64108 |
11/01/2021 |
| RIVERA, ANA |
XN-G000347 |
1 |
50.00 |
4563********0063 |
H65585 |
11/01/2021 |
| ROBERTS, DANIELLE |
XN-G000582 |
1 |
32.99 |
5424********0586 |
074287 |
11/01/2021 |
| ROBERTSON, MEGAN |
XN-G000752 |
1 |
35.00 |
4867********0815 |
080507 |
11/01/2021 |
| ROGERS, STAN |
XN-G000110 |
1 |
48.11 |
5424********3764 |
074298 |
11/01/2021 |
| ROSAN, KRISTIN |
XN-G11202 |
1 |
59.84 |
5175********8454 |
001904 |
11/01/2021 |
| RUSH, JORDAN |
XN-G000381 |
1 |
45.00 |
5178********3441 |
05918B |
11/01/2021 |
| SAMUELS, CARSON |
XN-G000786 |
1 |
35.00 |
4266********0308 |
05904D |
11/01/2021 |
| SCHEER, SUSAN |
XN-W102401 |
1 |
37.39 |
6011********7517 |
00165B |
11/01/2021 |
| SHEEHAN, JOANNE |
XN-W206414 |
1 |
20.00 |
4798********7363 |
601050 |
11/01/2021 |
| SHOOK, DAVID |
XN-N02136 |
1 |
48.11 |
4400********1021 |
03353D |
11/01/2021 |
| SIEMER, MISTY |
XN-W102183 |
1 |
15.00 |
4867********7634 |
030507 |
11/01/2021 |
| SIMONS, AMANDA |
XN-G000911 |
1 |
260.00 |
5175********7725 |
001137 |
11/01/2021 |
| SMITH, KEVIN |
XN-G000983 |
1 |
44.30 |
5197********3212 |
06030E |
11/01/2021 |
| SPANGLER, EMMA |
XN-G000488 |
1 |
65.00 |
3767*******2009 |
170898 |
11/01/2021 |
| SPENCER, ZACH |
XN-W102925 |
1 |
32.00 |
4430********0801 |
724768 |
11/01/2021 |
| STARKEY, JOHN |
XN-W206443 |
1 |
27.04 |
5424********2902 |
077010 |
11/01/2021 |
| STONEROCK, PAULA |
XN-N3253 |
1 |
28.21 |
6011********9412 |
00159P |
11/01/2021 |
| SWENSON, KELLY |
XN-G000023 |
1 |
75.00 |
6011********4059 |
00144R |
11/01/2021 |
| TASSOS, NICK |
XN-G000241 |
1 |
45.00 |
4489********8127 |
001356 |
11/01/2021 |
| TAYLOR, CALEB |
XN-G000897 |
1 |
45.00 |
6011********5690 |
00138B |
11/01/2021 |
| TIWARI, PANKAJ |
XN-W206612 |
1 |
35.00 |
3727*******2008 |
149218 |
11/01/2021 |
| TOMASSILLI, JOHN |
XN-W102109 |
1 |
32.00 |
5424********6452 |
80119P |
11/01/2021 |
| TOONEY, CHRIS |
XN-W206674 |
1 |
32.00 |
4186********5355 |
001827 |
11/01/2021 |
| TRACEY, KYLE |
XN-W102634 |
1 |
42.75 |
5424********8305 |
077060 |
11/01/2021 |
| TURKSON, RICHARD |
XN-G000944 |
1 |
106.25 |
4235********4882 |
320384 |
11/01/2021 |
| TURNER, CARISS |
XN-G000852 |
1 |
70.00 |
5175********2645 |
001390 |
11/01/2021 |
| TURNER, LAURNER |
XN-G000883 |
1 |
45.00 |
3715*******2008 |
196016 |
11/01/2021 |
| UDDIN, JON |
XN-G000251 |
1 |
32.00 |
4867********4647 |
010507 |
11/01/2021 |
| WATKINS, JEFF |
XN-W206123 |
1 |
32.00 |
4586********3582 |
H63811 |
11/01/2021 |
| WATTERS, SCOTT |
XN-G000028 |
1 |
32.00 |
4264********2523 |
08176D |
11/01/2021 |
| WEYANDT, SHAWN |
XN-N3573 |
1 |
32.00 |
6011********3616 |
00138R |
11/01/2021 |
| WHITE, CHRIS |
XN-W206205 |
1 |
68.11 |
4400********8425 |
04720D |
11/01/2021 |
| WHITNEY, TONY |
XN-G000288 |
1 |
49.54 |
6011********6408 |
00188R |
11/01/2021 |
| WHITTAKER, LISA |
XN-G000557 |
1 |
32.00 |
3797*******4006 |
168152 |
11/01/2021 |
| WILLARD, MIKE |
XN-G000206 |
1 |
70.00 |
4147********1857 |
06352D |
11/01/2021 |
| WILLIAMS, CHAVEZ |
XN-G000265 |
1 |
25.00 |
4495********6247 |
792980 |
11/01/2021 |
| WILSON, CHRIS |
XN-G11226 |
1 |
32.00 |
5175********1888 |
001840 |
11/01/2021 |
| WOLFE, VIC |
XN-W206871 |
1 |
40.00 |
4147********9565 |
601050 |
11/01/2021 |
| WORLES GENTRY, ROSIE |
XN-W206835 |
1 |
27.04 |
5444********7095 |
052063 |
11/01/2021 |
| YOUNGQUIST, JASON |
XN-N3327 |
1 |
32.00 |
4411********6815 |
080507 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
365.56 |
| 51 |
MasterCard |
2620.76 |
| 88 |
Visa |
3900.70 |
| 6 |
Discover |
267.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7154.16 |