Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
001077 |
06/01/2022 |
| ABRAMS, STUART |
90-006751 |
1 |
27.74 |
5424********5895 |
059717 |
06/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
801022 |
06/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
02759D |
06/01/2022 |
| BALDUFF, CALEB |
90-007614 |
1 |
27.74 |
6011********4238 |
00123R |
06/01/2022 |
| BARTH, JOSHUA |
90-008076 |
1 |
27.74 |
5175********6413 |
001101 |
06/01/2022 |
| BEATTY, JACOB |
90-006927 |
1 |
27.74 |
5146********0976 |
108919 |
06/01/2022 |
| BECKUM, MARK |
90-002964 |
1 |
27.74 |
5146********5562 |
108918 |
06/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
27.74 |
4432********1213 |
020117 |
06/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
860586 |
06/01/2022 |
| BRANDON, MICHAEL |
90-007563 |
1 |
27.74 |
5234********7760 |
734576 |
06/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
DYJVZ2 |
06/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
27.74 |
5424********3433 |
71517B |
06/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
186034 |
06/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
27.74 |
4430********3409 |
774667 |
06/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
170993 |
06/01/2022 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
860590 |
06/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
74.70 |
4000********6414 |
340836 |
06/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H85157 |
06/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
27.74 |
4586********6107 |
H85142 |
06/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
09210D |
06/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
09223D |
06/01/2022 |
| DAVIS, MARKELL |
90-008147 |
1 |
27.74 |
5449********0052 |
H85141 |
06/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
028499 |
06/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
892177 |
06/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
27.74 |
4867********5336 |
082309 |
06/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
27.74 |
4430********3771 |
329359 |
06/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
013445 |
06/01/2022 |
| FERBACK, TYLER |
90-007757 |
1 |
27.74 |
5259********0347 |
860593 |
06/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********4872 |
059872 |
06/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
27.74 |
5513********4650 |
LHROEP |
06/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
27.74 |
5513********4770 |
VEPC1Z |
06/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
072757 |
06/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
072772 |
06/01/2022 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
27.74 |
5259********9019 |
860595 |
06/01/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
108920 |
06/01/2022 |
| HEIKA, MATTHEW |
90-007144 |
1 |
27.74 |
5178********7109 |
09422P |
06/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
09398D |
06/01/2022 |
| HENLEY, BLAKE |
90-003793 |
1 |
49.08 |
5424********7920 |
072813 |
06/01/2022 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
27.74 |
5259********7917 |
860597 |
06/01/2022 |
| HITCHCOCK, BRADY |
90-008205 |
1 |
27.74 |
5178********5070 |
09474B |
06/01/2022 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
27.74 |
5147********1934 |
09446P |
06/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
962430 |
06/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
27.74 |
4009********3692 |
666540 |
06/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
CC991E |
06/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
Y37PDU |
06/01/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
27.74 |
4432********7493 |
012197 |
06/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
570546 |
06/01/2022 |
| LALLY, MEGHAN |
90-006689 |
1 |
32.01 |
5259********1743 |
860603 |
06/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
860602 |
06/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
53.36 |
5513********8746 |
TDF1DM |
06/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
125212 |
06/01/2022 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
26.17 |
5523********4056 |
09622S |
06/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001494 |
06/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
801032 |
06/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
27.74 |
5178********2225 |
09646B |
06/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
176052 |
06/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
860605 |
06/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
860606 |
06/01/2022 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
09709P |
06/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********1878 |
09690P |
06/01/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
860608 |
06/01/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
124659 |
06/01/2022 |
| MINTON, KOLE |
90-008223 |
1 |
27.57 |
5513********3145 |
DZAWZ2 |
06/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
860612 |
06/01/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
27.74 |
4373********0780 |
464653 |
06/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
09816C |
06/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********3159 |
419427 |
06/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
041208 |
06/01/2022 |
| O CONNELL, WILLIAM |
90-008155 |
1 |
27.74 |
4000********2863 |
660028 |
06/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
YSYRDO |
06/01/2022 |
| ORMAN, AYDIN |
90-007305 |
1 |
27.74 |
5259********0629 |
860614 |
06/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********3769 |
811587 |
06/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
5593********2225 |
09907P |
06/01/2022 |
| PERRY, WILLIAM |
90-007273 |
1 |
27.74 |
4605********4318 |
633003 |
06/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
338094 |
06/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
B81D94 |
06/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H85164 |
06/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
R9W7DP |
06/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
27.74 |
5513********6351 |
VE2O1Z |
06/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
50.15 |
4777********4542 |
060102 |
06/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********2072 |
860617 |
06/01/2022 |
| SANDERS, TIANA |
90-008059 |
1 |
27.74 |
4430********1167 |
448410 |
06/01/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********6416 |
012697 |
06/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00105R |
06/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
26.68 |
4640********7301 |
00231D |
06/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
490358 |
06/01/2022 |
| SCHLOTTAG, LEEANNE |
90-007964 |
1 |
27.74 |
5424********4670 |
073188 |
06/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
860618 |
06/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9074 |
T910EP |
06/01/2022 |
| SCHWECK, MIKAYLA |
90-008102 |
1 |
26.17 |
5513********2929 |
R914DP |
06/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
00147D |
06/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H85187 |
06/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
073158 |
06/01/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********3239 |
860620 |
06/01/2022 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********4371 |
00261B |
06/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
073202 |
06/01/2022 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
860621 |
06/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
226132 |
06/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
27.74 |
4388********7488 |
00342D |
06/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
27.74 |
5513********2336 |
RYGLZ3 |
06/01/2022 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
634541 |
06/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
49.08 |
5449********0865 |
H87337 |
06/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2030 |
001351 |
06/01/2022 |
| TODD, ANDREW |
90-008080 |
1 |
27.74 |
5513********4887 |
TEFJDM |
06/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
D12ECC |
06/01/2022 |
| UHL, CODY |
90-007714 |
1 |
27.74 |
5513********4596 |
TENBDM |
06/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
BS75EK |
06/01/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
27.74 |
5146********0281 |
108923 |
06/01/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
26.17 |
4430********9699 |
373687 |
06/01/2022 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
6011********4741 |
00144R |
06/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
435476 |
06/01/2022 |
| WILLIAMS, RYAN |
90-007867 |
1 |
27.74 |
4430********9499 |
740573 |
06/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
860625 |
06/01/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
27.74 |
6011********9749 |
00169R |
06/01/2022 |
| ZURA, ZACHARY |
90-006769 |
1 |
27.74 |
4060********4858 |
00608C |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.15 |
| 65 |
MasterCard |
1963.14 |
| 45 |
Visa |
1354.54 |
| 4 |
Discover |
110.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3478.79 |