Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-006751 |
1 |
26.68 |
5424********5895 |
953790 |
02/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
26.68 |
4037********7941 |
801082 |
02/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
08250D |
02/01/2022 |
| ALLEN, CONNOR |
90-007627 |
1 |
26.68 |
4586********0811 |
H85573 |
02/01/2022 |
| BECKUM, MARK |
90-002964 |
1 |
26.68 |
5146********5562 |
770083 |
02/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
26.68 |
4432********1213 |
026599 |
02/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
26.68 |
5259********1672 |
836301 |
02/01/2022 |
| BRANDON, MICHAEL |
90-007563 |
1 |
26.68 |
5234********7760 |
081230 |
02/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
26.68 |
5513********7637 |
QCJJ98 |
02/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
26.68 |
5424********3433 |
98998B |
02/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
21.34 |
3797*******2002 |
143403 |
02/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
26.68 |
4430********3409 |
462518 |
02/01/2022 |
| CAPIZZI, KYLER |
90-006444 |
1 |
26.68 |
5424********3706 |
946741 |
02/01/2022 |
| CASTLE, MATTHEW |
90-007838 |
1 |
48.02 |
5347********1393 |
001435 |
02/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
26.68 |
3713*******6009 |
177093 |
02/01/2022 |
| COBBS, RON |
90-006547 |
1 |
26.68 |
5259********8143 |
836304 |
02/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
74.70 |
4000********6414 |
518787 |
02/01/2022 |
| COLLIER, SAMUEL |
90-006747 |
1 |
26.68 |
5175********1448 |
001256 |
02/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
26.68 |
5449********1319 |
H85600 |
02/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
26.68 |
4586********6107 |
H85584 |
02/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
26.68 |
4147********6565 |
05655D |
02/01/2022 |
| DALTON, CALEB |
90-007637 |
1 |
26.68 |
5513********5896 |
VL3DN0 |
02/01/2022 |
| DALTON, KRISTEN |
90-007042 |
1 |
5.34 |
5513********5896 |
QCNP98 |
02/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
26.68 |
4147********4001 |
05702D |
02/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
26.68 |
4432********9238 |
014299 |
02/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
26.68 |
4430********4332 |
191325 |
02/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
26.68 |
4867********5336 |
072809 |
02/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
26.68 |
4430********3771 |
813604 |
02/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
026627 |
02/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
26.68 |
5424********0017 |
946832 |
02/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
26.68 |
5513********4650 |
RDT493 |
02/01/2022 |
| GESSNER, CAMERON |
90-007272 |
1 |
26.68 |
4845********8683 |
624061 |
02/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
26.68 |
5513********4770 |
S7NQNF |
02/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
953987 |
02/01/2022 |
| HAWKINS, MALAHKI |
90-007898 |
1 |
21.34 |
5146********0216 |
770084 |
02/01/2022 |
| HEIKA, MATTHEW |
90-007144 |
1 |
26.68 |
5178********7109 |
07053P |
02/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
48.02 |
4147********0337 |
07070D |
02/01/2022 |
| HENLEY, BLAKE |
90-003793 |
1 |
48.02 |
5424********7920 |
954015 |
02/01/2022 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
26.68 |
5178********5070 |
07095B |
02/01/2022 |
| HOAGLAND, CHAD |
90-007074 |
1 |
58.68 |
4430********9636 |
470957 |
02/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
26.68 |
4820********0253 |
439954 |
02/01/2022 |
| HOSKO, CATHERINE |
90-007922 |
1 |
27.74 |
4833********9166 |
032909 |
02/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
26.68 |
4009********3692 |
604610 |
02/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
26.68 |
5146********8030 |
BFF9F8 |
02/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
26.68 |
5513********6744 |
QCWF98 |
02/01/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
26.68 |
4432********7493 |
026640 |
02/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
357891 |
02/01/2022 |
| KRESSER, KURT |
90-006335 |
1 |
26.68 |
5513********8529 |
VL9QN0 |
02/01/2022 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********1743 |
836314 |
02/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
26.68 |
5259********3875 |
836315 |
02/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
53.36 |
5513********8746 |
S7TGNF |
02/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
26.68 |
4430********9937 |
244290 |
02/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
26.68 |
4489********7884 |
001263 |
02/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
26.68 |
4094********9030 |
801092 |
02/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
26.68 |
5178********2225 |
07284B |
02/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
26.68 |
4430********2088 |
303608 |
02/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
26.68 |
5259********1673 |
836317 |
02/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
26.68 |
5259********2059 |
836316 |
02/01/2022 |
| MC GORY, DEE |
90-006948 |
1 |
26.68 |
5463********5182 |
07331P |
02/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
26.68 |
5524********9614 |
07350Z |
02/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
26.68 |
6011********3233 |
00196R |
02/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
69.36 |
5259********4724 |
836319 |
02/01/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
26.68 |
4373********0780 |
070100 |
02/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
26.68 |
4147********3953 |
07364C |
02/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
26.68 |
4430********9906 |
406819 |
02/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
48.02 |
4737********9129 |
097765 |
02/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
EHL9NA |
02/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
26.68 |
4000********3769 |
037726 |
02/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
26.68 |
5513********3079 |
QC3I98 |
02/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
26.68 |
5593********2225 |
07461P |
02/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
26.68 |
4430********1808 |
216546 |
02/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
9F34C5 |
02/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
26.68 |
5449********1832 |
H85644 |
02/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
26.68 |
5513********3450 |
EHOHNA |
02/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
26.68 |
5513********6351 |
QC5Z98 |
02/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
48.02 |
4777********4542 |
020103 |
02/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
26.68 |
5259********2072 |
836324 |
02/01/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
26.68 |
4432********6416 |
030669 |
02/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
26.68 |
6011********0145 |
00179R |
02/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
4640********7301 |
07609D |
02/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
26.68 |
5278********0703 |
80109W |
02/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
26.68 |
4430********7675 |
180899 |
02/01/2022 |
| SCHLOTTAG, LEEANNE |
90-006770 |
1 |
26.68 |
5424********4670 |
954265 |
02/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
26.68 |
5259********9522 |
836330 |
02/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
48.02 |
5513********9074 |
EHSWNA |
02/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
07666D |
02/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
26.68 |
5449********8249 |
H85664 |
02/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
26.68 |
5424********4258 |
947158 |
02/01/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********3239 |
836333 |
02/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
26.68 |
5175********0040 |
001512 |
02/01/2022 |
| SMITH, TAYLOR |
90-007643 |
1 |
26.68 |
4610********7445 |
032909 |
02/01/2022 |
| SOWARDS, KEITH |
90-007763 |
1 |
53.36 |
5314********8698 |
422521 |
02/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
26.68 |
5424********6323 |
954302 |
02/01/2022 |
| STEINBRICK, WILLY |
90-007329 |
1 |
27.74 |
5175********1168 |
001084 |
02/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
26.68 |
4820********1532 |
656384 |
02/01/2022 |
| STEINHOUR, MICHAEL |
90-007802 |
1 |
26.68 |
4412********1919 |
911179 |
02/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
26.68 |
5452********3459 |
07780P |
02/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
26.68 |
5513********2336 |
G11WN9 |
02/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
48.02 |
5449********0865 |
H87812 |
02/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
26.68 |
5175********2030 |
001525 |
02/01/2022 |
| TODD, ANDREW |
90-005628 |
1 |
26.68 |
5513********4887 |
HU2RJN |
02/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
26.68 |
5146********4692 |
572B4C |
02/01/2022 |
| TORRES, JUAN |
90-006511 |
1 |
26.68 |
5513********1269 |
REK893 |
02/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
297045 |
02/01/2022 |
| UHL, CODY |
90-007714 |
1 |
26.68 |
5513********4596 |
PZPKJM |
02/01/2022 |
| VALLIANT, LIBERTY |
90-007823 |
1 |
26.68 |
5332********0372 |
GXRBY1 |
02/01/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
26.68 |
5146********0281 |
770086 |
02/01/2022 |
| WAHLERS, MICHELLE |
90-007467 |
1 |
26.68 |
6011********1475 |
00114R |
02/01/2022 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
27.74 |
5259********9427 |
836336 |
02/01/2022 |
| WIAN, EVAN |
90-005478 |
1 |
26.68 |
4305********7947 |
990700 |
02/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
26.68 |
4430********8707 |
789778 |
02/01/2022 |
| WILLIAMS, RYAN |
90-007543 |
1 |
26.68 |
4430********6999 |
756121 |
02/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
836337 |
02/01/2022 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
26.68 |
5144********3425 |
07975S |
02/01/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
26.68 |
5146********8805 |
837D67 |
02/01/2022 |
| ZURA, ZACHARY |
90-006769 |
1 |
26.68 |
4060********4858 |
07988C |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.02 |
| 66 |
MasterCard |
1936.39 |
| 45 |
Visa |
1363.82 |
| 3 |
Discover |
80.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3428.27 |