Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
001654 |
04/01/2022 |
| ABRAMS, STUART |
90-006751 |
1 |
27.74 |
5424********5895 |
692198 |
04/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
701055 |
04/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
09030D |
04/01/2022 |
| ALLEN, CONNOR |
90-007627 |
1 |
27.74 |
4586********0811 |
H78335 |
04/01/2022 |
| BALDUFF, CALEB |
90-007614 |
1 |
27.74 |
6011********4238 |
00110R |
04/01/2022 |
| BEACH, DEAGAN |
90-006938 |
1 |
27.74 |
5146********4404 |
8F3C78 |
04/01/2022 |
| BECKUM, MARK |
90-002964 |
1 |
27.74 |
5146********5562 |
933026 |
04/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
27.74 |
4432********1213 |
016807 |
04/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
729668 |
04/01/2022 |
| BRANDON, MICHAEL |
90-007563 |
1 |
27.74 |
5234********7760 |
868108 |
04/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
XY1LZS |
04/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
126140 |
04/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
27.74 |
4430********3409 |
376850 |
04/01/2022 |
| CASTLE, MATTHEW |
90-007838 |
1 |
50.15 |
5347********1393 |
001648 |
04/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
155561 |
04/01/2022 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
729669 |
04/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
74.70 |
4000********6414 |
429221 |
04/01/2022 |
| COLLIER, SAMUEL |
90-006747 |
1 |
27.74 |
5175********1448 |
001017 |
04/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H78362 |
04/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
27.74 |
4586********6107 |
H78346 |
04/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
05339D |
04/01/2022 |
| COTTO, KENNETH |
90-007543 |
1 |
55.49 |
5508********0623 |
546468 |
04/01/2022 |
| DALTON, CALEB |
90-007637 |
1 |
27.74 |
5513********5896 |
TO50Y2 |
04/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
05332D |
04/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
010118 |
04/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
675317 |
04/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
27.74 |
4867********5336 |
025508 |
04/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
27.74 |
4430********3771 |
452612 |
04/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
010123 |
04/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********0017 |
669538 |
04/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
27.74 |
5513********4650 |
LJC3YX |
04/01/2022 |
| GESSNER, CAMERON |
90-007272 |
1 |
27.74 |
4845********8683 |
008090 |
04/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
27.74 |
5513********4770 |
XDIVYV |
04/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
669567 |
04/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
669575 |
04/01/2022 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
53.36 |
5259********9019 |
729677 |
04/01/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
933030 |
04/01/2022 |
| HEIKA, MATTHEW |
90-007144 |
1 |
27.74 |
5178********7109 |
05550P |
04/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
05571D |
04/01/2022 |
| HENLEY, BLAKE |
90-003793 |
1 |
49.08 |
5424********7920 |
692404 |
04/01/2022 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
27.74 |
5178********5070 |
05605B |
04/01/2022 |
| HOAGLAND, CHAD |
90-007074 |
1 |
32.00 |
4430********9636 |
615327 |
04/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
198573 |
04/01/2022 |
| HOSKO, CATHERINE |
90-007922 |
1 |
27.74 |
4833********9166 |
005508 |
04/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
27.74 |
4009********3692 |
805070 |
04/01/2022 |
| JARRETT JACKSON, ALAN |
90-007012 |
1 |
27.74 |
5424********2061 |
669634 |
04/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
3A6B4C |
04/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
R03UGB |
04/01/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
27.74 |
4432********7493 |
001915 |
04/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
828446 |
04/01/2022 |
| KRESSER, KURT |
90-006335 |
1 |
27.74 |
5513********8529 |
DCPVFH |
04/01/2022 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********1743 |
729681 |
04/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
729682 |
04/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
53.36 |
5513********8746 |
R9YHYZ |
04/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
490704 |
04/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001048 |
04/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
701055 |
04/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
27.74 |
5178********2225 |
05774B |
04/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
150171 |
04/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
729684 |
04/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
729685 |
04/01/2022 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
05816P |
04/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********9614 |
05831Z |
04/01/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
729688 |
04/01/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
571682 |
04/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********3233 |
00156R |
04/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
729692 |
04/01/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
27.74 |
4373********0780 |
207381 |
04/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
05910C |
04/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********9906 |
791424 |
04/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
046411 |
04/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
Q7HDYW |
04/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********3769 |
305451 |
04/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
XDZVYV |
04/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
5593********2225 |
06012P |
04/01/2022 |
| PERRY, WILLIAM |
90-007273 |
1 |
27.74 |
4605********4318 |
653413 |
04/01/2022 |
| PETERS, KELSEY |
90-007120 |
1 |
27.74 |
5513********9948 |
U8H9GH |
04/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
374751 |
04/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
FF8349 |
04/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H78368 |
04/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
R98JYZ |
04/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
27.74 |
5513********6351 |
XZICZS |
04/01/2022 |
| ROSIPCO, EMILY |
90-007809 |
1 |
27.74 |
4000********2671 |
056953 |
04/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
50.15 |
4777********4542 |
040104 |
04/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********2072 |
729696 |
04/01/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********6416 |
001966 |
04/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00105R |
04/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
4640********7301 |
06177D |
04/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0703 |
70105W |
04/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
233127 |
04/01/2022 |
| SCHLOTTAG, LEEANNE |
90-007964 |
1 |
27.74 |
5424********4670 |
692731 |
04/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
729699 |
04/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9074 |
U8MLGH |
04/01/2022 |
| SCHWECK, MIKAYLA |
90-007827 |
1 |
26.17 |
5513********2929 |
XD7FYV |
04/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
06264D |
04/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H78390 |
04/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
692756 |
04/01/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********3239 |
729702 |
04/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
27.74 |
5175********0040 |
001058 |
04/01/2022 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********4371 |
06311B |
04/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
692795 |
04/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
441781 |
04/01/2022 |
| STEINHOUR, MICHAEL |
90-007802 |
1 |
27.74 |
4412********1919 |
910158 |
04/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
27.74 |
5513********2336 |
R1JHGB |
04/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
49.08 |
5449********0865 |
H80537 |
04/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2030 |
001048 |
04/01/2022 |
| TODD, ANDREW |
90-005628 |
1 |
27.74 |
5513********4887 |
TPXQY2 |
04/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
55FD96 |
04/01/2022 |
| TORRES, JUAN |
90-006511 |
1 |
27.74 |
5513********1269 |
IKSKFJ |
04/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
230812 |
04/01/2022 |
| UHL, CODY |
90-007714 |
1 |
27.74 |
5513********4596 |
Y4WKZQ |
04/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
MNNK1U |
04/01/2022 |
| WALSKI, MATTHEW |
90-006636 |
1 |
27.74 |
5175********1798 |
001321 |
04/01/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
26.17 |
4430********9699 |
180151 |
04/01/2022 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
27.74 |
5259********9427 |
729710 |
04/01/2022 |
| WIAN, EVAN |
90-005478 |
1 |
27.74 |
4305********7947 |
251980 |
04/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
789636 |
04/01/2022 |
| WILLIAMS, RYAN |
90-007867 |
1 |
27.74 |
4430********6999 |
576921 |
04/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
729711 |
04/01/2022 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
27.74 |
5144********3425 |
06558S |
04/01/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
27.74 |
5146********4130 |
B99ACA |
04/01/2022 |
| ZURA, ZACHARY |
90-006769 |
1 |
27.74 |
4060********4858 |
06578C |
04/01/2022 |
| |
|
|
|
|
|
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| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.15 |
| 69 |
MasterCard |
2151.62 |
| 49 |
Visa |
1491.10 |
| 3 |
Discover |
83.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3776.09 |