Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
001927 |
05/01/2022 |
| ABRAMS, STUART |
90-006751 |
1 |
27.74 |
5424********5895 |
368371 |
05/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
811024 |
05/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
08931D |
05/01/2022 |
| BALDUFF, CALEB |
90-007614 |
1 |
27.74 |
6011********4238 |
00188R |
05/01/2022 |
| BARTH, JOSHUA |
90-008076 |
1 |
27.74 |
5175********6413 |
001106 |
05/01/2022 |
| BEACH, DEAGAN |
90-006938 |
1 |
27.74 |
5146********4404 |
8F398C |
05/01/2022 |
| BECKUM, MARK |
90-002964 |
1 |
27.74 |
5146********5562 |
020468 |
05/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
27.74 |
4432********1213 |
004115 |
05/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
800654 |
05/01/2022 |
| BRANDON, MICHAEL |
90-007563 |
1 |
27.74 |
5234********7760 |
300147 |
05/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
OI5685 |
05/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
27.74 |
5424********3433 |
25437B |
05/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
125726 |
05/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
27.74 |
4430********3409 |
672440 |
05/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
193717 |
05/01/2022 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
800659 |
05/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
74.70 |
4000********6414 |
064740 |
05/01/2022 |
| COLLIER, SAMUEL |
90-006747 |
1 |
27.74 |
5175********1448 |
001884 |
05/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H87102 |
05/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
27.74 |
4586********6107 |
H87085 |
05/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
07524D |
05/01/2022 |
| DALTON, CALEB |
90-007637 |
1 |
27.74 |
5513********5896 |
1TV284 |
05/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
07520D |
05/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
004142 |
05/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
428919 |
05/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
27.74 |
4867********5336 |
024219 |
05/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
27.74 |
4430********3771 |
184163 |
05/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
025559 |
05/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********4872 |
372074 |
05/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
27.74 |
5513********4650 |
V1CCN6 |
05/01/2022 |
| GESSNER, CAMERON |
90-007272 |
1 |
27.74 |
4845********8683 |
744722 |
05/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
368573 |
05/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
368581 |
05/01/2022 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
27.74 |
5259********9019 |
800663 |
05/01/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
020469 |
05/01/2022 |
| HEIKA, MATTHEW |
90-007144 |
1 |
27.74 |
5178********7109 |
07702P |
05/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
07721D |
05/01/2022 |
| HENLEY, BLAKE |
90-003793 |
1 |
49.08 |
5424********7920 |
368595 |
05/01/2022 |
| HITCHCOCK, BRADY |
90-007063 |
1 |
27.74 |
5178********5070 |
07748B |
05/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
786607 |
05/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
27.74 |
4009********3692 |
814730 |
05/01/2022 |
| JARRETT JACKSON, ALAN |
90-007012 |
1 |
27.74 |
5424********2061 |
368632 |
05/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
017B3F |
05/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
RZD0NU |
05/01/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
27.74 |
4432********7493 |
016449 |
05/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
876534 |
05/01/2022 |
| KRESSER, KURT |
90-006335 |
1 |
27.74 |
5513********8529 |
RNJBMA |
05/01/2022 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********1743 |
800666 |
05/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
800665 |
05/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
53.36 |
5513********8746 |
RNKGMA |
05/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
868486 |
05/01/2022 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
26.17 |
5523********4056 |
09091S |
05/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001686 |
05/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
811034 |
05/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
27.74 |
5178********2225 |
09109B |
05/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
432642 |
05/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
800667 |
05/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
800668 |
05/01/2022 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
09162P |
05/01/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
800669 |
05/01/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
131448 |
05/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********3233 |
00173R |
05/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
800670 |
05/01/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
27.74 |
4373********0780 |
562587 |
05/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
09266C |
05/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
092108 |
05/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
HIJVN5 |
05/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********3769 |
386705 |
05/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
HIKWN5 |
05/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
5593********2225 |
09332P |
05/01/2022 |
| PERRY, WILLIAM |
90-007273 |
1 |
27.74 |
4605********4318 |
631027 |
05/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
829358 |
05/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
3D69A8 |
05/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H87145 |
05/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
RNSIMA |
05/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
27.74 |
5513********6351 |
RZSCNU |
05/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
50.15 |
4777********4542 |
050106 |
05/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********2072 |
800679 |
05/01/2022 |
| SANDERS, TIANA |
90-008059 |
1 |
27.74 |
4430********1167 |
264708 |
05/01/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********6416 |
027747 |
05/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00156R |
05/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
4640********7301 |
09462D |
05/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0703 |
81103W |
05/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
150513 |
05/01/2022 |
| SCHLOTTAG, LEEANNE |
90-007964 |
1 |
27.74 |
5424********4670 |
372408 |
05/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
800683 |
05/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9074 |
SXCWNH |
05/01/2022 |
| SCHWECK, MIKAYLA |
90-008102 |
1 |
26.17 |
5513********2929 |
HIUWN5 |
05/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
09553D |
05/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H87166 |
05/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
368919 |
05/01/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********3239 |
800684 |
05/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
27.74 |
5175********0040 |
001556 |
05/01/2022 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********4371 |
09590B |
05/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
368932 |
05/01/2022 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
800687 |
05/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
005186 |
05/01/2022 |
| STEINHOUR, MICHAEL |
90-007802 |
1 |
27.74 |
4412********1919 |
850153 |
05/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
27.74 |
4388********7488 |
09646D |
05/01/2022 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
632247 |
05/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
49.08 |
5449********0865 |
H89313 |
05/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2030 |
001806 |
05/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
04CC82 |
05/01/2022 |
| TORRES, JUAN |
90-006511 |
1 |
27.74 |
5513********1269 |
RN0QMA |
05/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
865574 |
05/01/2022 |
| UHL, CODY |
90-007714 |
1 |
27.74 |
5513********4596 |
HI4LN5 |
05/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
PO36WX |
05/01/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
27.74 |
5146********0281 |
020471 |
05/01/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
26.17 |
4430********9699 |
606484 |
05/01/2022 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
6011********4741 |
00175R |
05/01/2022 |
| WIAN, EVAN |
90-005478 |
1 |
27.74 |
4305********7947 |
300610 |
05/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
886260 |
05/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
800694 |
05/01/2022 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
5.34 |
5144********3425 |
09835S |
05/01/2022 |
| ZURA, ZACHARY |
90-006769 |
1 |
27.74 |
4060********4858 |
09849C |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.15 |
| 64 |
MasterCard |
1913.17 |
| 46 |
Visa |
1403.62 |
| 4 |
Discover |
110.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3477.90 |