Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
26.68 |
4147********5660 |
06153C |
01/16/2022 |
| BAKER, MATT |
90-007631 |
2 |
26.68 |
5526********6501 |
06219Q |
01/16/2022 |
| BAUMAN, JOE |
90-006914 |
2 |
26.68 |
5449********9245 |
H93295 |
01/16/2022 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
21.34 |
4139********6428 |
675042 |
01/16/2022 |
| BOWSER, SETH |
90-007676 |
2 |
26.68 |
5175********7235 |
016551 |
01/16/2022 |
| BREWER, AUSTIN |
90-007197 |
2 |
5.34 |
6011********1263 |
01666B |
01/16/2022 |
| BROKAW, JAMIE |
90-006185 |
2 |
23.47 |
5175********9671 |
016797 |
01/16/2022 |
| BURKETT, LINDSEY |
90-007735 |
2 |
26.68 |
5514********3134 |
511794 |
01/16/2022 |
| CAMP, CAMERON |
90-007887 |
2 |
21.34 |
4147********1157 |
06297D |
01/16/2022 |
| CANINO, ADAM |
90-007211 |
2 |
26.68 |
4820********0468 |
432873 |
01/16/2022 |
| CANTU, MIKE |
90-005753 |
2 |
26.68 |
5513********6660 |
N0VSY9 |
01/16/2022 |
| COONEY, SPENCER |
90-004917 |
2 |
26.68 |
4266********0448 |
06334C |
01/16/2022 |
| CRAIG, JEROME |
90-007365 |
2 |
26.68 |
5513********4807 |
OQ9KZ2 |
01/16/2022 |
| CROOM, CARA |
90-007911 |
2 |
27.74 |
5424********1328 |
465859 |
01/16/2022 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
21.34 |
4147********8406 |
916150 |
01/16/2022 |
| DELK, MICHAEL |
90-007716 |
2 |
26.68 |
5259********7024 |
367006 |
01/16/2022 |
| DIDION, TONY |
90-007411 |
2 |
48.02 |
4430********0439 |
699193 |
01/16/2022 |
| DIX, BRYCE |
90-007692 |
2 |
26.68 |
4430********2214 |
811154 |
01/16/2022 |
| DROSSMAN, BRIAN |
90-007526 |
2 |
26.68 |
4482********3675 |
993190 |
01/16/2022 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
PU2EEB |
01/16/2022 |
| ELDER, KAMRON |
90-007935 |
2 |
26.68 |
5146********6039 |
69BEC5 |
01/16/2022 |
| FRANCIS, AMY |
90-006369 |
2 |
26.68 |
4055********2106 |
190549 |
01/16/2022 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
04001C |
01/16/2022 |
| FRISBEE, JIM |
90-006036 |
2 |
26.68 |
5146********5596 |
729592 |
01/16/2022 |
| GAERTTNER, DAKOTA |
90-007088 |
2 |
26.68 |
5146********1430 |
28E420 |
01/16/2022 |
| GANT, DARRELL |
90-006694 |
2 |
26.68 |
5259********3654 |
367013 |
01/16/2022 |
| GLENN, NEIL |
90-007613 |
2 |
26.68 |
4430********7294 |
829807 |
01/16/2022 |
| GOMEZ, MICHELLE |
90-007198 |
2 |
5.34 |
5259********7314 |
367015 |
01/16/2022 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
453757 |
01/16/2022 |
| GRESHAM, EDWARD |
90-006977 |
2 |
26.68 |
5513********1678 |
PE2P0O |
01/16/2022 |
| HALL, JOHN |
90-007713 |
2 |
26.68 |
5238********5124 |
367016 |
01/16/2022 |
| HALL, TEQUISHA |
90-007147 |
2 |
26.68 |
5424********3023 |
453776 |
01/16/2022 |
| HAMPTON, CRAIG |
90-007171 |
2 |
26.68 |
5514********1434 |
852606 |
01/16/2022 |
| HARDIN, ANTONIO |
90-007399 |
2 |
26.68 |
5259********1420 |
367017 |
01/16/2022 |
| HENDRIX, MIRIAH |
90-007709 |
2 |
26.68 |
5513********5661 |
T8ROEF |
01/16/2022 |
| HILL, ERIC |
90-007240 |
2 |
26.68 |
4432********2623 |
017768 |
01/16/2022 |
| HILL, MARIAN |
90-007223 |
2 |
26.68 |
5259********8364 |
367019 |
01/16/2022 |
| HOFFMAN, JOSEPH |
90-006151 |
2 |
26.68 |
4147********5470 |
06713D |
01/16/2022 |
| HUTCHISON, NOAH |
90-007509 |
2 |
26.68 |
5424********8961 |
453806 |
01/16/2022 |
| HUTCHISON, PHIL |
90-007482 |
2 |
26.68 |
3797*******3004 |
103800 |
01/16/2022 |
| JURS, ANGELA |
90-005142 |
2 |
53.35 |
3725*******4000 |
186293 |
01/16/2022 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
453821 |
01/16/2022 |
| KEOWN, MICHAEL |
90-007053 |
2 |
26.68 |
5480********2767 |
H93301 |
01/16/2022 |
| KREUTER, SHANE |
90-004934 |
2 |
53.36 |
5259********9912 |
367020 |
01/16/2022 |
| KUHN, AMBER |
90-006995 |
2 |
26.68 |
4430********0286 |
750004 |
01/16/2022 |
| LAPATA, ERIC |
90-007103 |
2 |
26.68 |
4489********3752 |
016199 |
01/16/2022 |
| LAWS, ZACH |
90-006527 |
2 |
48.02 |
5513********0014 |
CIDAZ8 |
01/16/2022 |
| LEISER, JOSEPH |
90-007354 |
2 |
26.68 |
5513********2176 |
YUVTZA |
01/16/2022 |
| MARKISON, HANNAH |
90-005584 |
2 |
5.34 |
5424********9583 |
453858 |
01/16/2022 |
| MATSUO, KOZUE |
90-005156 |
2 |
26.68 |
5424********4233 |
466038 |
01/16/2022 |
| MAYER, JOEY |
90-07684 |
2 |
26.68 |
4430********0741 |
240596 |
01/16/2022 |
| MAYER, JOEY |
90-007684 |
2 |
26.68 |
4430********0741 |
301791 |
01/16/2022 |
| MC DONALD, PAM |
90-007043 |
2 |
26.68 |
5513********2769 |
CIFFZ8 |
01/16/2022 |
| MIELKE, SKY |
90-005743 |
2 |
26.68 |
4147********5414 |
08097C |
01/16/2022 |
| MILLER, MICHAEL |
90-002862 |
2 |
26.68 |
5463********4825 |
08102P |
01/16/2022 |
| MITCHELL, BRANDON |
90-006388 |
2 |
26.68 |
4430********8388 |
424436 |
01/16/2022 |
| MITCHELL, MARLENE |
90-006832 |
2 |
26.68 |
5513********4283 |
PVIHEB |
01/16/2022 |
| MOHR, ERIK |
90-007822 |
2 |
26.68 |
4784********6873 |
016225 |
01/16/2022 |
| MORENCY, MICHAEL |
90-003554 |
2 |
26.68 |
5536********4968 |
466061 |
01/16/2022 |
| MORIN, PAULA |
90-005944 |
2 |
32.01 |
5513********3259 |
Q7SZZX |
01/16/2022 |
| MORMINA, BARTOLO |
90-006717 |
2 |
26.68 |
5307********1791 |
91616Z |
01/16/2022 |
| MURAKAMI, NOAH |
90-006946 |
2 |
26.68 |
4943********8227 |
656707 |
01/16/2022 |
| NAYLOR, BRAD |
90-007846 |
2 |
26.68 |
4232********6408 |
009977 |
01/16/2022 |
| NEWHOUSE, JACOB |
90-007610 |
2 |
26.68 |
4430********6476 |
328295 |
01/16/2022 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
26.68 |
4147********8155 |
08235D |
01/16/2022 |
| PATEL, DHAVAL |
90-007611 |
2 |
26.68 |
6011********3056 |
01669R |
01/16/2022 |
| PEAY, AUSTIN |
90-007020 |
2 |
26.68 |
5146********3295 |
31E6BF |
01/16/2022 |
| PEIFFER, BRIAN |
90-006061 |
2 |
48.02 |
6011********0345 |
01622B |
01/16/2022 |
| PICCIUTO, DALE |
90-005859 |
2 |
26.68 |
5513********1321 |
XBS0DR |
01/16/2022 |
| POPKE, STEVEN |
90-007774 |
2 |
26.68 |
4270********8984 |
016159 |
01/16/2022 |
| PUGH, AMY |
90-007678 |
2 |
26.68 |
5175********1719 |
016600 |
01/16/2022 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
26397Z |
01/16/2022 |
| ROSS, MARTIN |
90-003813 |
2 |
26.68 |
6011********2753 |
01614R |
01/16/2022 |
| SALISBURY, DANIEL |
90-006447 |
2 |
26.68 |
4311********9807 |
016920 |
01/16/2022 |
| SANDERS, CHRIS |
90-007359 |
2 |
48.02 |
4430********5950 |
223305 |
01/16/2022 |
| SAPIC, JUSTIN |
90-007597 |
2 |
48.02 |
5102********6397 |
H95498 |
01/16/2022 |
| SCHAEFER, TONY |
90-006240 |
2 |
26.68 |
4147********5441 |
08369A |
01/16/2022 |
| SEARS, CALEB |
90-007264 |
2 |
26.68 |
5449********9456 |
H93375 |
01/16/2022 |
| SHOEMO, TRACY |
90-006429 |
2 |
26.68 |
5513********7762 |
HUXXY1 |
01/16/2022 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
08385Z |
01/16/2022 |
| SPRAGUE, GARY |
90-007801 |
2 |
26.68 |
4384********9118 |
582697 |
01/16/2022 |
| STOVALL, DAMIEN |
90-007299 |
2 |
26.68 |
5501********0783 |
016015 |
01/16/2022 |
| SWEENEY, BILL |
90-007612 |
2 |
26.68 |
5175********5304 |
016329 |
01/16/2022 |
| SYVERSON, LISA |
90-003227 |
2 |
26.68 |
4839********4649 |
08410D |
01/16/2022 |
| SYVERSON, RONNIE |
90-007585 |
2 |
53.36 |
4839********3889 |
08427D |
01/16/2022 |
| TALLEY, KENYATA |
90-007779 |
2 |
69.36 |
5512********9431 |
000614 |
01/16/2022 |
| TAYLOR, LONELL |
90-006909 |
2 |
26.68 |
5513********8726 |
PVSZEB |
01/16/2022 |
| UHL, LAURA |
90-006382 |
2 |
26.68 |
5513********7412 |
PVUAEB |
01/16/2022 |
| UREY, DUSTIN |
90-007180 |
2 |
26.68 |
5175********7413 |
016993 |
01/16/2022 |
| URSO, TAYLOR |
90-005897 |
2 |
48.02 |
4147********4912 |
08515D |
01/16/2022 |
| VAN SCOY, IAN |
90-007708 |
2 |
26.68 |
4430********8216 |
672999 |
01/16/2022 |
| VENERUCCI, DRAKE |
90-007536 |
2 |
21.34 |
5513********8483 |
YITF0N |
01/16/2022 |
| WILLIAMS, DON |
90-007620 |
2 |
26.68 |
4430********1659 |
881338 |
01/16/2022 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
367031 |
01/16/2022 |
| WILLIAMSON, MICHAEL |
90-006846 |
2 |
26.68 |
4169********9840 |
003350 |
01/16/2022 |
| WOLF, MARGIE |
90-005034 |
2 |
26.68 |
4055********3619 |
190620 |
01/16/2022 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
258800 |
01/16/2022 |
| YURGLIC, CARLA |
90-004021 |
2 |
26.68 |
5238********2619 |
367033 |
01/16/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.03 |
| 54 |
MasterCard |
1598.61 |
| 38 |
Visa |
1093.85 |
| 4 |
Discover |
106.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2879.21 |