Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-006751 |
1 |
26.68 |
5424********5895 |
492561 |
01/02/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
26.68 |
4037********7941 |
122070 |
01/02/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
05492D |
01/02/2022 |
| ALLEN, CONNOR |
90-007627 |
1 |
26.68 |
4586********0811 |
H13485 |
01/02/2022 |
| BALDUFF, CALEB |
90-007614 |
1 |
26.68 |
6011********4238 |
00246R |
01/02/2022 |
| BEACH, DEAGAN |
90-006938 |
1 |
26.68 |
5146********4404 |
31EADD |
01/02/2022 |
| BEATTY, JACOB |
90-006927 |
1 |
26.68 |
5146********8361 |
693195 |
01/02/2022 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********5562 |
693196 |
01/02/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4432********1213 |
002643 |
01/02/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
26.68 |
5259********1672 |
935582 |
01/02/2022 |
| BRANDON, MICHAEL |
90-007563 |
1 |
26.68 |
5234********7760 |
721335 |
01/02/2022 |
| BROWN, JASON |
90-007013 |
1 |
26.68 |
5513********7637 |
COOYOZ |
01/02/2022 |
| BRYK, MICHAEL |
90-14711048 |
1 |
26.68 |
4552********1700 |
H13522 |
01/02/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
26.68 |
5424********3433 |
81764B |
01/02/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
21.34 |
3797*******2002 |
124662 |
01/02/2022 |
| CANADA, AARON |
90-007159 |
1 |
26.68 |
4430********3409 |
356228 |
01/02/2022 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
492613 |
01/02/2022 |
| CASTLE, MATTHEW |
90-007838 |
1 |
48.02 |
5347********1393 |
002828 |
01/02/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
26.68 |
3713*******6009 |
192413 |
01/02/2022 |
| COBBS, RON |
90-006547 |
1 |
26.68 |
5259********8143 |
935583 |
01/02/2022 |
| COIN, DAYTON |
90-007656 |
1 |
74.70 |
4000********6414 |
157233 |
01/02/2022 |
| COLLIER, SAMUEL |
90-006747 |
1 |
26.68 |
5175********1448 |
002257 |
01/02/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********1319 |
H13552 |
01/02/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
26.68 |
4586********6107 |
H13535 |
01/02/2022 |
| COOPER, KATJA |
90-007609 |
1 |
26.68 |
4147********6565 |
04173D |
01/02/2022 |
| DALTON, CALEB |
90-007637 |
1 |
26.68 |
5513********5896 |
D03HOE |
01/02/2022 |
| DALTON, KRISTEN |
90-007042 |
1 |
5.34 |
5513********5896 |
G687J8 |
01/02/2022 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
4147********4001 |
04215D |
01/02/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
26.68 |
4430********4332 |
823832 |
01/02/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
26.68 |
4867********5336 |
080822 |
01/02/2022 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********3771 |
549152 |
01/02/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
030623 |
01/02/2022 |
| FERBACK, TYLER |
90-007757 |
1 |
26.68 |
4430********6358 |
429557 |
01/02/2022 |
| FRESCH, JASON |
90-007641 |
1 |
26.68 |
5424********0017 |
494321 |
01/02/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
26.68 |
5513********4650 |
P9L5KW |
01/02/2022 |
| GESSNER, CAMERON |
90-007272 |
1 |
26.68 |
4845********8683 |
996044 |
01/02/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
26.68 |
5513********4770 |
G7A1J8 |
01/02/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
494329 |
01/02/2022 |
| GOODSITE, GABE |
90-007784 |
1 |
26.68 |
5513********1974 |
COUROZ |
01/02/2022 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
53.36 |
5259********9019 |
935585 |
01/02/2022 |
| HARRISON, GREG |
90-007183 |
1 |
26.68 |
5175********9468 |
002800 |
01/02/2022 |
| HAWKINS, MALAHKI |
90-007871 |
1 |
21.34 |
5146********0216 |
693198 |
01/02/2022 |
| HEIKA, MATTHEW |
90-007144 |
1 |
26.68 |
5178********7109 |
04389P |
01/02/2022 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********0337 |
04409D |
01/02/2022 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********7920 |
492684 |
01/02/2022 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
26.68 |
5178********5070 |
04437B |
01/02/2022 |
| HOAGLAND, CHAD |
90-007074 |
1 |
26.68 |
4430********9636 |
857969 |
01/02/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
26.68 |
4820********0253 |
949752 |
01/02/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
26.68 |
4009********3692 |
453550 |
01/02/2022 |
| JARRETT, CODY |
90-007746 |
1 |
26.68 |
5146********8030 |
F3F780 |
01/02/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
VKWIJ8 |
01/02/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
26.68 |
4432********7493 |
028933 |
01/02/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
177272 |
01/02/2022 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
VKWTJ8 |
01/02/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
26.68 |
5259********3875 |
935587 |
01/02/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
26.68 |
4430********9937 |
695497 |
01/02/2022 |
| LOGAN, LORI |
90-007783 |
1 |
26.68 |
4489********7884 |
002868 |
01/02/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
26.68 |
4094********9030 |
122080 |
01/02/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
26.68 |
5178********2225 |
04630B |
01/02/2022 |
| MATHER, BARON |
90-006783 |
1 |
26.68 |
4430********2088 |
659021 |
01/02/2022 |
| MATTER, RICHARD |
90-006477 |
1 |
26.68 |
5259********1673 |
935590 |
01/02/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
26.68 |
5259********2059 |
935589 |
01/02/2022 |
| MC GORY, DEE |
90-006948 |
1 |
26.68 |
5463********5182 |
04676P |
01/02/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
04698P |
01/02/2022 |
| MIELY, JOANNA |
90-006492 |
1 |
32.01 |
4032********6636 |
04671D |
01/02/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
26.68 |
6011********3233 |
00287R |
01/02/2022 |
| MOORE, TYSON |
90-006754 |
1 |
69.36 |
5259********4724 |
935591 |
01/02/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********0780 |
628190 |
01/02/2022 |
| MURRAY, TYSON |
90-007778 |
1 |
50.15 |
5213********5983 |
00296P |
01/02/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
26.68 |
4147********3953 |
04721C |
01/02/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
26.68 |
4430********9906 |
737616 |
01/02/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
48.02 |
4737********9129 |
096238 |
01/02/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
4000********3769 |
084729 |
01/02/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
26.68 |
5513********3079 |
HW37KJ |
01/02/2022 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
04779P |
01/02/2022 |
| PERRY, WILLIAM |
90-007273 |
1 |
26.68 |
4388********4861 |
04806C |
01/02/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
26.68 |
4430********1808 |
649658 |
01/02/2022 |
| REIMAN, KADEN |
90-007872 |
1 |
27.74 |
5146********6605 |
801601 |
01/02/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1832 |
H13555 |
01/02/2022 |
| RICKARD, WILL |
90-007551 |
1 |
26.68 |
5513********3450 |
HW5WKJ |
01/02/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
48.02 |
4777********4542 |
010205 |
01/02/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
26.68 |
5259********2072 |
935595 |
01/02/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
26.68 |
4432********6416 |
029919 |
01/02/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
26.68 |
6011********0145 |
00276R |
01/02/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
4640********7301 |
04920D |
01/02/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
26.68 |
5278********0703 |
12208W |
01/02/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
26.68 |
4430********7675 |
611841 |
01/02/2022 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
26.68 |
5424********4670 |
492800 |
01/02/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
26.68 |
5259********9522 |
935597 |
01/02/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
05023D |
01/02/2022 |
| SHANK, AARON |
90-007338 |
1 |
26.68 |
5449********8249 |
H13575 |
01/02/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
26.68 |
5424********4258 |
494479 |
01/02/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********3239 |
935598 |
01/02/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
26.68 |
5175********0040 |
002065 |
01/02/2022 |
| SMITH, TAYLOR |
90-007643 |
1 |
26.68 |
4610********7445 |
050822 |
01/02/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
26.68 |
5424********6323 |
492824 |
01/02/2022 |
| STEINBRICK, WILLY |
90-007329 |
1 |
48.02 |
5175********1168 |
002541 |
01/02/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
26.68 |
4820********1532 |
165797 |
01/02/2022 |
| STEINHOUR, MICHAEL |
90-007802 |
1 |
26.68 |
4412********1919 |
361779 |
01/02/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
26.68 |
5452********3459 |
05095P |
01/02/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
26.68 |
5513********2336 |
VF92OT |
01/02/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********0865 |
H15723 |
01/02/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
26.68 |
5175********2030 |
002726 |
01/02/2022 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
VGAWOT |
01/02/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
26.68 |
5146********4692 |
D2686F |
01/02/2022 |
| TORRES, JUAN |
90-006511 |
1 |
26.68 |
5513********1269 |
N1RNN1 |
01/02/2022 |
| TRAUTMAN, ALEX |
90-006684 |
1 |
26.68 |
4430********6685 |
205491 |
01/02/2022 |
| UHL, CODY |
90-007714 |
1 |
26.68 |
5513********4596 |
HXBWKJ |
01/02/2022 |
| VALLIANT, LIBERTY |
90-007823 |
1 |
26.68 |
5332********0372 |
EBX1WF |
01/02/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
26.68 |
5146********0281 |
693201 |
01/02/2022 |
| WAHLERS, MICHELLE |
90-007467 |
1 |
26.68 |
6011********1475 |
00238R |
01/02/2022 |
| WALSKI, MATTHEW |
90-006636 |
1 |
26.68 |
5175********1798 |
002275 |
01/02/2022 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
886460 |
01/02/2022 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
441371 |
01/02/2022 |
| WILLIAMS, RYAN |
90-007543 |
1 |
26.68 |
4430********6999 |
147642 |
01/02/2022 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********3425 |
05284S |
01/02/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
26.68 |
5146********8805 |
42FDE6 |
01/02/2022 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.02 |
| 65 |
MasterCard |
1896.93 |
| 46 |
Visa |
1340.37 |
| 4 |
Discover |
106.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3392.04 |