Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
001718 |
08/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
701041 |
08/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
05067D |
08/01/2022 |
| BALDUFF, CALEB |
90-008339 |
1 |
27.74 |
6011********4238 |
00133R |
08/01/2022 |
| BARTH, JOSHUA |
90-008076 |
1 |
27.74 |
5175********6413 |
001204 |
08/01/2022 |
| BAXTER, JOE |
90-008123 |
1 |
27.74 |
4185********6631 |
131870 |
08/01/2022 |
| BEATTY, JACOB |
90-006927 |
1 |
27.74 |
5146********0976 |
283379 |
08/01/2022 |
| BECKUM, MARK |
90-002964 |
1 |
27.74 |
5146********5562 |
283380 |
08/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
27.74 |
4432********1213 |
006436 |
08/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
982846 |
08/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
NIE5VJ |
08/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
27.74 |
5424********3433 |
82210B |
08/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
125126 |
08/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
27.74 |
4430********3409 |
471892 |
08/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
184019 |
08/01/2022 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
982849 |
08/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
74.70 |
4000********6414 |
453727 |
08/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H74271 |
08/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
27.74 |
4586********6107 |
H74256 |
08/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
02583D |
08/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
02598D |
08/01/2022 |
| DAVIS, MARKELL |
90-008147 |
1 |
27.74 |
5449********0052 |
H74254 |
08/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
020368 |
08/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
307016 |
08/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
27.74 |
4867********5336 |
011408 |
08/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
27.74 |
4430********3771 |
794342 |
08/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
031631 |
08/01/2022 |
| FINK, DAVID |
90-008150 |
1 |
27.57 |
4430********8248 |
115346 |
08/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********4872 |
116189 |
08/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
27.74 |
5513********4650 |
B1D04K |
08/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
27.74 |
5513********4770 |
BEQ2VU |
08/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
113349 |
08/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
116207 |
08/01/2022 |
| GUNDLACH, JESSICA |
90-006923 |
1 |
27.74 |
5259********9019 |
982854 |
08/01/2022 |
| HARRIS, JERMAINE |
90-008356 |
1 |
27.74 |
5513********0891 |
TQSA2D |
08/01/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
283381 |
08/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
02810D |
08/01/2022 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
27.74 |
5259********7917 |
982856 |
08/01/2022 |
| HITCHCOCK, BRADY |
90-008205 |
1 |
27.74 |
5178********5070 |
02837B |
08/01/2022 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
27.74 |
5147********1934 |
02848P |
08/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
687068 |
08/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
27.74 |
4009********3692 |
313000 |
08/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
0F3CB9 |
08/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
NIMJVJ |
08/01/2022 |
| KEEFE, KIMBERLY |
90-008312 |
1 |
27.74 |
4482********5087 |
146280 |
08/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
449238 |
08/01/2022 |
| LALLY, MEGHAN |
90-008409 |
1 |
32.01 |
5259********1743 |
982859 |
08/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
982860 |
08/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
53.36 |
5513********8746 |
TQXI2D |
08/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
376373 |
08/01/2022 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
26.17 |
5523********4056 |
03000S |
08/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001314 |
08/01/2022 |
| MAGRO, NICHOLAS |
90-008363 |
1 |
27.74 |
4737********9582 |
022561 |
08/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
701041 |
08/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
27.74 |
5178********2225 |
03047B |
08/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
531996 |
08/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
982861 |
08/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
982863 |
08/01/2022 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
03059P |
08/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********1878 |
03084P |
08/01/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
982864 |
08/01/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
855493 |
08/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********4708 |
00161R |
08/01/2022 |
| MINTON, KOLE |
90-008223 |
1 |
27.57 |
5513********3145 |
B1J04K |
08/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
982866 |
08/01/2022 |
| MURRAY, KARRIS |
90-008140 |
1 |
24.39 |
5513********5576 |
DMQEVX |
08/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
03187C |
08/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********3159 |
581607 |
08/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
037626 |
08/01/2022 |
| O CONNELL, WILLIAM |
90-008155 |
1 |
27.74 |
4000********2863 |
855522 |
08/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
B1K84K |
08/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********3769 |
363273 |
08/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
Z3EC2C |
08/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
5593********2225 |
03282P |
08/01/2022 |
| PERRY, WILLIAM |
90-007273 |
1 |
27.74 |
4605********4318 |
644329 |
08/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
532190 |
08/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
89B2B1 |
08/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H74277 |
08/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
XCB72G |
08/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
27.74 |
5513********6351 |
DE6L6I |
08/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
50.15 |
4777********4542 |
080106 |
08/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********4962 |
982869 |
08/01/2022 |
| SANDERS, TIANA |
90-008059 |
1 |
27.74 |
4430********1167 |
695444 |
08/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00108R |
08/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
52.29 |
4640********7301 |
03443D |
08/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0781 |
70104W |
08/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
757681 |
08/01/2022 |
| SCHLOTTAG, LEEANNE |
90-008328 |
1 |
27.74 |
5424********4670 |
113600 |
08/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
982871 |
08/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9074 |
MUKMV1 |
08/01/2022 |
| SCHWECK, MIKAYLA |
90-008102 |
1 |
26.17 |
5513********2929 |
KQSZPU |
08/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
10.68 |
4147********9976 |
03514D |
08/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H74299 |
08/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
113631 |
08/01/2022 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********3239 |
982872 |
08/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
27.74 |
5175********5006 |
001684 |
08/01/2022 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
03564B |
08/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
116484 |
08/01/2022 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
982873 |
08/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
935091 |
08/01/2022 |
| STEINHOUR, MICHAEL |
90-007802 |
1 |
27.74 |
4412********1919 |
792665 |
08/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
27.74 |
4388********7488 |
03622D |
08/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
27.74 |
5513********2336 |
JOOIVY |
08/01/2022 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
645462 |
08/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
49.08 |
5449********0865 |
H76446 |
08/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2030 |
001682 |
08/01/2022 |
| TODD, ANDREW |
90-008080 |
1 |
27.74 |
5513********4887 |
OCRO5E |
08/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
B68B0C |
08/01/2022 |
| TORRES, JUAN |
90-006511 |
1 |
27.74 |
5513********1269 |
Y9TWUX |
08/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
607149 |
08/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
HGBYJJ |
08/01/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
27.74 |
5146********0281 |
283382 |
08/01/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
26.17 |
4430********9699 |
201866 |
08/01/2022 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
6011********4741 |
00126R |
08/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
833900 |
08/01/2022 |
| WILLIAMS, RYAN |
90-007867 |
1 |
27.74 |
4430********9499 |
725698 |
08/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
982877 |
08/01/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
27.74 |
6011********9749 |
00169R |
08/01/2022 |
| YOUNG, MALAIC |
90-007592 |
1 |
27.74 |
4403********3199 |
922602 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.15 |
| 64 |
MasterCard |
1910.71 |
| 48 |
Visa |
1484.54 |
| 5 |
Discover |
138.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.10 |