Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
001311 |
07/01/2022 |
| ABRAMS, STUART |
90-006751 |
1 |
27.74 |
5424********5895 |
874294 |
07/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
801044 |
07/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
01199D |
07/01/2022 |
| BALDUFF, CALEB |
90-008339 |
1 |
27.74 |
6011********4238 |
00150R |
07/01/2022 |
| BAXTER, JOE |
90-008123 |
1 |
27.74 |
4185********6631 |
353250 |
07/01/2022 |
| BEACH, DEAGAN |
90-006938 |
1 |
27.74 |
5146********4404 |
C9436E |
07/01/2022 |
| BEATTY, JACOB |
90-006927 |
1 |
27.74 |
5146********0976 |
196700 |
07/01/2022 |
| BECKUM, MARK |
90-002964 |
1 |
27.74 |
5146********5562 |
196699 |
07/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
27.74 |
4432********1213 |
017189 |
07/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
912828 |
07/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
B0ZK0R |
07/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
27.74 |
5424********3433 |
38445B |
07/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
132584 |
07/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
27.74 |
4430********3409 |
715569 |
07/01/2022 |
| CASTLE, MATTHEW |
90-007838 |
1 |
50.15 |
5347********1393 |
001510 |
07/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
115224 |
07/01/2022 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
912831 |
07/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
74.70 |
4000********6414 |
540387 |
07/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H87308 |
07/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
27.74 |
4586********6107 |
H87292 |
07/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
03680D |
07/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
03693D |
07/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
010893 |
07/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
253787 |
07/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
27.74 |
4867********5336 |
084409 |
07/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
27.74 |
4430********3771 |
815841 |
07/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
010108 |
07/01/2022 |
| FERBACK, TYLER |
90-007757 |
1 |
27.74 |
5259********0347 |
912832 |
07/01/2022 |
| FINK, DAVID |
90-008150 |
1 |
27.57 |
4430********8248 |
186704 |
07/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********4872 |
871168 |
07/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
27.74 |
5513********4650 |
CSQYBT |
07/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
27.74 |
5513********4770 |
CSRJBT |
07/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
871182 |
07/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
871190 |
07/01/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
196701 |
07/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
05083D |
07/01/2022 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
27.74 |
5259********7917 |
912836 |
07/01/2022 |
| HITCHCOCK, BRADY |
90-008205 |
1 |
27.74 |
5178********5070 |
05104B |
07/01/2022 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
27.74 |
5147********1934 |
05122P |
07/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
035499 |
07/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
27.74 |
4009********3692 |
463950 |
07/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
D091E4 |
07/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
JX5A1Q |
07/01/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
27.74 |
4432********7493 |
008941 |
07/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
530966 |
07/01/2022 |
| LALLY, MEGHAN |
90-008311 |
1 |
32.01 |
5259********1743 |
912838 |
07/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
912837 |
07/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
53.36 |
5513********8746 |
DM2ICI |
07/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
272472 |
07/01/2022 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
26.17 |
5523********4056 |
05258S |
07/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001372 |
07/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
801054 |
07/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
27.74 |
5178********2225 |
05268B |
07/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
138525 |
07/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
912843 |
07/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
912844 |
07/01/2022 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
05308P |
07/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********1878 |
05329P |
07/01/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
912845 |
07/01/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
094342 |
07/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********4708 |
00154R |
07/01/2022 |
| MINTON, KOLE |
90-008223 |
1 |
27.57 |
5513********3145 |
UAZWB2 |
07/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
912847 |
07/01/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
27.74 |
4373********0780 |
408148 |
07/01/2022 |
| MURRAY, KARRIS |
90-008140 |
1 |
24.39 |
5513********5576 |
B0990R |
07/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
05419C |
07/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********3159 |
898875 |
07/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
075425 |
07/01/2022 |
| O CONNELL, WILLIAM |
90-008155 |
1 |
27.74 |
4000********2863 |
680209 |
07/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
RYYLA9 |
07/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********3769 |
372502 |
07/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
T9S1CN |
07/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
5593********2225 |
05507P |
07/01/2022 |
| PERRY, WILLIAM |
90-007273 |
1 |
27.74 |
4605********4318 |
651791 |
07/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
267435 |
07/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
AE8C4B |
07/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H87352 |
07/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
DM8OCI |
07/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
27.74 |
5513********6351 |
UA65B2 |
07/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
50.15 |
4777********4542 |
070101 |
07/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********2072 |
912851 |
07/01/2022 |
| SANDERS, TIANA |
90-008059 |
1 |
27.74 |
4430********1167 |
587674 |
07/01/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********6416 |
024776 |
07/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00174R |
07/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
52.29 |
4640********7301 |
05666D |
07/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0781 |
80105W |
07/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
575965 |
07/01/2022 |
| SCHLOTTAG, LEEANNE |
90-007964 |
1 |
27.74 |
5424********4670 |
871551 |
07/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
912854 |
07/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9074 |
CTA4BT |
07/01/2022 |
| SCHWECK, MIKAYLA |
90-008102 |
1 |
26.17 |
5513********2929 |
CTBHBT |
07/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
05750D |
07/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H87372 |
07/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
874894 |
07/01/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********3239 |
912856 |
07/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
27.74 |
5175********5006 |
001038 |
07/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
874914 |
07/01/2022 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
912858 |
07/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
277267 |
07/01/2022 |
| STEINHOUR, MICHAEL |
90-007802 |
1 |
27.74 |
4412********1919 |
732282 |
07/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
27.74 |
4388********7488 |
05824D |
07/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
27.74 |
5513********2336 |
CTE2BT |
07/01/2022 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
652806 |
07/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
49.08 |
5449********0865 |
H89521 |
07/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2030 |
001396 |
07/01/2022 |
| TODD, ANDREW |
90-008080 |
1 |
27.74 |
5513********4887 |
B1G80R |
07/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
8C71BD |
07/01/2022 |
| TORRES, JUAN |
90-006511 |
1 |
27.74 |
5513********1269 |
YLO9A8 |
07/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
681716 |
07/01/2022 |
| UHL, CODY |
90-007714 |
1 |
27.74 |
5513********4596 |
XMF7B5 |
07/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
EP3P33 |
07/01/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
27.74 |
5146********0281 |
196703 |
07/01/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
26.17 |
4430********9699 |
189606 |
07/01/2022 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
6011********4741 |
00114R |
07/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
313554 |
07/01/2022 |
| WILLIAMS, RYAN |
90-007867 |
1 |
27.74 |
4430********9499 |
827648 |
07/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
912861 |
07/01/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
27.74 |
6011********9749 |
00158R |
07/01/2022 |
| ZURA, ZACHARY |
90-006769 |
1 |
27.74 |
4060********4858 |
06015C |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.15 |
| 65 |
MasterCard |
1960.86 |
| 48 |
Visa |
1480.27 |
| 5 |
Discover |
138.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3629.98 |