Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
43.74 |
5175********8318 |
001239 |
03/01/2022 |
| ABRAMS, STUART |
90-006751 |
1 |
43.74 |
5424********5895 |
099085 |
03/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
43.74 |
4037********7941 |
701053 |
03/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
48.01 |
4400********5470 |
08756D |
03/01/2022 |
| ALLEN, CONNOR |
90-007627 |
1 |
43.74 |
4586********0811 |
H77980 |
03/01/2022 |
| BALDUFF, CALEB |
90-007614 |
1 |
43.74 |
6011********4238 |
00121R |
03/01/2022 |
| BECKUM, MARK |
90-002964 |
1 |
43.74 |
5146********5562 |
844108 |
03/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
43.74 |
4432********1213 |
012041 |
03/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
43.74 |
5259********1672 |
732907 |
03/01/2022 |
| BRANDON, MICHAEL |
90-007563 |
1 |
43.74 |
5234********7760 |
445190 |
03/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
43.74 |
5513********7637 |
TSOPPM |
03/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
43.74 |
5424********3433 |
77549B |
03/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
38.41 |
3797*******2002 |
157905 |
03/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
43.74 |
4430********3409 |
875896 |
03/01/2022 |
| CAPIZZI, KYLER |
90-006444 |
1 |
43.74 |
5424********3706 |
103020 |
03/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
43.74 |
3713*******6009 |
119238 |
03/01/2022 |
| COBBS, RON |
90-006547 |
1 |
43.74 |
5259********8143 |
732910 |
03/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
106.70 |
4000********6414 |
838053 |
03/01/2022 |
| COLLIER, SAMUEL |
90-006747 |
1 |
43.74 |
5175********1448 |
001202 |
03/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
43.74 |
5449********1319 |
H78008 |
03/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
43.74 |
4586********6107 |
H77991 |
03/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
43.74 |
4147********6565 |
06693D |
03/01/2022 |
| DALTON, CALEB |
90-007960 |
1 |
43.74 |
5513********5896 |
T3TJL3 |
03/01/2022 |
| DALTON, KRISTEN |
90-007042 |
1 |
5.34 |
5513********5896 |
T3UYL3 |
03/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
43.74 |
4147********4001 |
06681D |
03/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
43.74 |
4432********9238 |
021185 |
03/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
43.74 |
4430********4332 |
350718 |
03/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
43.74 |
4867********5336 |
083508 |
03/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
43.74 |
4430********3771 |
576412 |
03/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
48.01 |
4186********1443 |
012057 |
03/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
43.74 |
5424********0017 |
103085 |
03/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
43.74 |
5513********4650 |
T3XFL3 |
03/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
43.74 |
5513********4770 |
Z24YLZ |
03/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
099231 |
03/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
099247 |
03/01/2022 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
69.36 |
5259********9019 |
732917 |
03/01/2022 |
| HARRISON, GREG |
90-007183 |
1 |
16.00 |
5175********9468 |
001800 |
03/01/2022 |
| HAWKINS, MALAHKI |
90-007898 |
1 |
38.41 |
5146********0216 |
844109 |
03/01/2022 |
| HEIKA, MATTHEW |
90-007144 |
1 |
43.74 |
5178********7109 |
08101P |
03/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
82.15 |
4147********0337 |
08145D |
03/01/2022 |
| HENLEY, BLAKE |
90-003793 |
1 |
81.08 |
5424********7920 |
099281 |
03/01/2022 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
43.74 |
5178********5070 |
08145B |
03/01/2022 |
| HOAGLAND, CHAD |
90-007074 |
1 |
32.00 |
4430********9636 |
225048 |
03/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
43.74 |
4820********0253 |
658112 |
03/01/2022 |
| HOSKO, CATHERINE |
90-007922 |
1 |
43.74 |
4833********9166 |
063608 |
03/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
59.74 |
4009********3692 |
949060 |
03/01/2022 |
| JARRETT JACKSON, ALAN |
90-007012 |
1 |
43.74 |
5424********2061 |
103207 |
03/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
43.74 |
5146********8030 |
15774D |
03/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
43.74 |
5513********6744 |
HKV3QH |
03/01/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
43.74 |
4432********7493 |
015614 |
03/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
43.74 |
4430********7665 |
422765 |
03/01/2022 |
| KRESSER, KURT |
90-006335 |
1 |
43.74 |
5513********8529 |
TS23PM |
03/01/2022 |
| LALLY, MEGHAN |
90-006689 |
1 |
48.01 |
5259********1743 |
732925 |
03/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
43.74 |
5259********3875 |
732923 |
03/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
69.36 |
5513********8746 |
NW3PMW |
03/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
43.74 |
4430********9937 |
606664 |
03/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
43.74 |
4489********7884 |
001372 |
03/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
43.74 |
4094********9030 |
701063 |
03/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
43.74 |
5178********2225 |
08333B |
03/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
43.74 |
4430********2088 |
373556 |
03/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
43.74 |
5259********1673 |
732928 |
03/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
43.74 |
5259********2059 |
732929 |
03/01/2022 |
| MC GORY, DEE |
90-006948 |
1 |
43.74 |
5463********5182 |
08379P |
03/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
43.74 |
5524********9614 |
08396Z |
03/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********3233 |
00107R |
03/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
118.42 |
5259********4724 |
732930 |
03/01/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
43.74 |
4373********0780 |
278256 |
03/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
43.74 |
4147********3953 |
08439C |
03/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
43.74 |
4430********9906 |
428493 |
03/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
65.08 |
4737********9129 |
028849 |
03/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
DARJQG |
03/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
43.74 |
4000********3769 |
735626 |
03/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
43.74 |
5513********3079 |
VS35PP |
03/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
43.74 |
5593********2225 |
08527P |
03/01/2022 |
| PETERS, KELSEY |
90-007120 |
1 |
43.74 |
5513********9948 |
W3EVM8 |
03/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
43.74 |
4430********1808 |
570116 |
03/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
2E89D6 |
03/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
43.74 |
5449********1832 |
H78052 |
03/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
43.74 |
5513********3450 |
NW9AMW |
03/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
43.74 |
5513********6351 |
HUYGPO |
03/01/2022 |
| ROSIPCO, EMILY |
90-007809 |
1 |
27.74 |
4000********2671 |
592819 |
03/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
82.15 |
4777********4542 |
030101 |
03/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
43.74 |
5259********2072 |
732932 |
03/01/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
43.74 |
4432********6416 |
006266 |
03/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
43.74 |
6011********0145 |
00174R |
03/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
42.68 |
4640********7301 |
08660D |
03/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
43.74 |
5278********0703 |
70106W |
03/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
43.74 |
4430********7675 |
492094 |
03/01/2022 |
| SCHLOTTAG, LEEANNE |
90-007964 |
1 |
43.74 |
5424********4670 |
103392 |
03/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
43.74 |
5259********9522 |
732934 |
03/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
81.08 |
5513********9074 |
DAU0QG |
03/01/2022 |
| SCHWECK, MIKAYLA |
90-007827 |
1 |
42.17 |
5513********2929 |
VTBCPP |
03/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
26.68 |
4147********9976 |
08743D |
03/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
43.74 |
5449********8249 |
H78073 |
03/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
43.74 |
5424********4258 |
099539 |
03/01/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
42.17 |
5259********3239 |
732936 |
03/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
43.74 |
5175********0040 |
001098 |
03/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
43.74 |
5424********6323 |
099568 |
03/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
43.74 |
4820********1532 |
866184 |
03/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
43.74 |
5452********3459 |
08835P |
03/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
43.74 |
5513********2336 |
T4M9L3 |
03/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
81.08 |
5449********0865 |
H81820 |
03/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
43.74 |
5175********2030 |
001615 |
03/01/2022 |
| TODD, ANDREW |
90-005628 |
1 |
43.74 |
5513********4887 |
T4OHL3 |
03/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
43.74 |
5146********4692 |
2C909C |
03/01/2022 |
| TORRES, JUAN |
90-006511 |
1 |
43.74 |
5513********1269 |
OTBOPQ |
03/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
81.08 |
4430********6685 |
681099 |
03/01/2022 |
| UHL, CODY |
90-007714 |
1 |
43.74 |
5513********4596 |
DAX7QG |
03/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
43.74 |
5332********0372 |
JPEBLO |
03/01/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
43.74 |
5146********0281 |
844112 |
03/01/2022 |
| WALSKI, MATTHEW |
90-006636 |
1 |
43.74 |
5175********1798 |
001604 |
03/01/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
42.17 |
4430********9699 |
471461 |
03/01/2022 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
43.74 |
5259********9427 |
732941 |
03/01/2022 |
| WIAN, EVAN |
90-005478 |
1 |
43.74 |
4305********7947 |
031350 |
03/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
43.74 |
4430********8707 |
602307 |
03/01/2022 |
| WILLIAMS, RYAN |
90-007867 |
1 |
43.74 |
4430********6999 |
671519 |
03/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
43.74 |
5259********3860 |
732945 |
03/01/2022 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
43.74 |
5144********3425 |
09059S |
03/01/2022 |
| ZIRKLE, DANIEL |
90-007580 |
1 |
43.74 |
4430********0032 |
593811 |
03/01/2022 |
| ZURA, ZACHARY |
90-006769 |
1 |
43.74 |
4060********4858 |
09088C |
03/01/2022 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.15 |
| 70 |
MasterCard |
3200.63 |
| 45 |
Visa |
2143.87 |
| 3 |
Discover |
115.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5541.87 |