Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
43.74 |
5175********8318 |
001820 |
09/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
43.74 |
4037********7941 |
701062 |
09/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
48.01 |
4400********5470 |
02273D |
09/01/2022 |
| BALDUFF, CALEB |
90-008339 |
1 |
43.74 |
6011********4238 |
00122R |
09/01/2022 |
| BARTH, JOSHUA |
90-008467 |
1 |
43.74 |
5175********6413 |
001400 |
09/01/2022 |
| BAXTER, JOE |
90-008123 |
1 |
43.74 |
4185********6631 |
783870 |
09/01/2022 |
| BEATTY, JACOB |
90-006927 |
1 |
16.00 |
5146********0976 |
371536 |
09/01/2022 |
| BECKUM, MARK |
90-008018 |
1 |
43.74 |
5146********5562 |
371537 |
09/01/2022 |
| BERNARDINO, OMAR |
90-004900 |
1 |
43.74 |
4432********1213 |
006120 |
09/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
43.74 |
5513********7637 |
XBNJJ8 |
09/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
43.74 |
5424********3433 |
76070B |
09/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
38.41 |
3797*******2002 |
103708 |
09/01/2022 |
| CANADA, AARON |
90-007159 |
1 |
43.74 |
4430********3409 |
189681 |
09/01/2022 |
| CAPIZZI, KYLER |
90-006444 |
1 |
43.74 |
5424********6531 |
762006 |
09/01/2022 |
| CASTLE, MATTHEW |
90-007838 |
1 |
82.15 |
5175********7576 |
001908 |
09/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
43.74 |
3713*******6009 |
160344 |
09/01/2022 |
| COBBS, RON |
90-006547 |
1 |
43.74 |
5259********8143 |
054547 |
09/01/2022 |
| COIN, DAYTON |
90-007656 |
1 |
106.70 |
4000********6414 |
606358 |
09/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
43.74 |
5449********1319 |
H77102 |
09/01/2022 |
| CONSOLO, MICHAEL |
90-007245 |
1 |
43.74 |
4586********6107 |
H77086 |
09/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
43.74 |
4147********6565 |
09422D |
09/01/2022 |
| DALTON, CALEB |
90-008346 |
1 |
16.00 |
5513********5896 |
DVBQRC |
09/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
43.74 |
4147********4001 |
09475D |
09/01/2022 |
| DAVIS, MARKELL |
90-008147 |
1 |
43.74 |
5449********0052 |
H77084 |
09/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
43.74 |
4432********9238 |
005508 |
09/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
43.74 |
4430********4332 |
542211 |
09/01/2022 |
| DURFEY, JOHN |
90-007248 |
1 |
43.74 |
4867********5336 |
012608 |
09/01/2022 |
| FAILES, GREG |
90-005604 |
1 |
43.74 |
4430********3771 |
387454 |
09/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
48.01 |
4186********1443 |
029620 |
09/01/2022 |
| FINK, DAVID |
90-008150 |
1 |
43.57 |
4430********8248 |
815131 |
09/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
43.74 |
5424********4872 |
762096 |
09/01/2022 |
| GARDNER, JESSICA |
90-007534 |
1 |
43.74 |
5513********4650 |
AAU4K6 |
09/01/2022 |
| GESSNER, CAMERON |
90-007272 |
1 |
84.29 |
5259********5332 |
054554 |
09/01/2022 |
| GHALSON, KALEB |
90-008460 |
1 |
43.74 |
5259********4935 |
054558 |
09/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
43.74 |
5513********4770 |
QCYQRM |
09/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
759762 |
09/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
762131 |
09/01/2022 |
| HARLEY, ANDREW |
90-008306 |
1 |
43.57 |
4147********1181 |
09687D |
09/01/2022 |
| HARRIS, JERMAINE |
90-008356 |
1 |
27.74 |
5513********0891 |
ZEYPLA |
09/01/2022 |
| HARRISON, GREG |
90-007183 |
1 |
16.00 |
5175********9468 |
001174 |
09/01/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
38.41 |
5146********0216 |
371538 |
09/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
82.15 |
4147********0337 |
09724D |
09/01/2022 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
43.74 |
5259********7917 |
054565 |
09/01/2022 |
| HITCHCOCK, BRADY |
90-008071 |
1 |
43.74 |
5178********5070 |
09770B |
09/01/2022 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
43.74 |
5147********1934 |
09743P |
09/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
43.74 |
4820********0253 |
186917 |
09/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
68.29 |
4009********3692 |
129840 |
09/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
43.74 |
5146********4724 |
727528 |
09/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
43.74 |
5513********6744 |
QC2PRM |
09/01/2022 |
| KEEFE, KIMBERLY |
90-008312 |
1 |
43.74 |
4482********5087 |
862270 |
09/01/2022 |
| KENNEDY, GRANT |
90-007772 |
1 |
43.74 |
4432********7492 |
014925 |
09/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
43.74 |
4430********7665 |
780535 |
09/01/2022 |
| KRESSER, KURT |
90-006335 |
1 |
43.74 |
5513********8529 |
P6PCQ8 |
09/01/2022 |
| LALLY, MEGHAN |
90-008409 |
1 |
48.01 |
5259********1743 |
054570 |
09/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
43.74 |
5259********3875 |
054571 |
09/01/2022 |
| LAWSON, MADILYNN |
90-007711 |
1 |
53.36 |
5513********8746 |
ZE1NLA |
09/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
43.74 |
4430********9937 |
502289 |
09/01/2022 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
42.17 |
5523********4056 |
01094S |
09/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
43.74 |
4489********7884 |
001492 |
09/01/2022 |
| MAGRO, NICHOLAS |
90-008363 |
1 |
43.74 |
4737********9582 |
051818 |
09/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
43.74 |
4094********9030 |
701072 |
09/01/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
43.74 |
5178********2225 |
01150B |
09/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
43.74 |
4430********2088 |
485906 |
09/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
43.74 |
5259********1673 |
054574 |
09/01/2022 |
| MC GORY, DEE |
90-008029 |
1 |
43.74 |
5463********5182 |
01201P |
09/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
43.74 |
5524********1878 |
01169P |
09/01/2022 |
| MEYER, CAROLYN |
90-008427 |
1 |
49.08 |
4003********5971 |
01197D |
09/01/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
42.17 |
5259********5019 |
054576 |
09/01/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
43.74 |
4000********8553 |
606553 |
09/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
43.74 |
6011********4708 |
00181R |
09/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
118.42 |
5259********4724 |
054579 |
09/01/2022 |
| MURRAY, KARRIS |
90-008140 |
1 |
40.39 |
5513********5576 |
XB84J8 |
09/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
43.74 |
4147********3953 |
01322C |
09/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
43.74 |
4430********3159 |
581201 |
09/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
65.08 |
4737********9129 |
061538 |
09/01/2022 |
| O CONNELL, WILLIAM |
90-008155 |
1 |
43.74 |
4000********2863 |
379480 |
09/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
QC8NRM |
09/01/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
43.74 |
4000********3769 |
879043 |
09/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
43.74 |
5513********3079 |
XCBIJ8 |
09/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
43.74 |
4430********1808 |
385428 |
09/01/2022 |
| REIMAN, KADEN |
90-007944 |
1 |
27.74 |
5146********6605 |
313D2B |
09/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
43.74 |
5449********1832 |
H77148 |
09/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
43.74 |
5513********3450 |
AA4PK6 |
09/01/2022 |
| RICKARD, ZACH |
90-007889 |
1 |
43.74 |
5513********6351 |
WQA3RH |
09/01/2022 |
| RUFF, CHRIS |
90-007820 |
1 |
82.15 |
4777********4542 |
090104 |
09/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
43.74 |
5259********4962 |
054581 |
09/01/2022 |
| SANDERS, TIANA |
90-008059 |
1 |
43.74 |
4430********1167 |
391939 |
09/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
43.74 |
6011********0145 |
00114R |
09/01/2022 |
| SCHATZ, JEDRICH |
90-005750 |
1 |
84.29 |
4640********7301 |
01553D |
09/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
43.74 |
5278********0781 |
70107W |
09/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
43.74 |
4430********7675 |
202098 |
09/01/2022 |
| SCHLOTTAG, LEEANNE |
90-008328 |
1 |
43.74 |
5424********4670 |
762430 |
09/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
43.74 |
5259********9522 |
054582 |
09/01/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
81.08 |
5513********9074 |
WQCDRH |
09/01/2022 |
| SCHWERER, NICHOLAS |
90-002101 |
1 |
26.68 |
4147********9976 |
01626D |
09/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
43.74 |
5449********8249 |
H77169 |
09/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
43.74 |
5424********4258 |
762459 |
09/01/2022 |
| SHENIGO, TIM |
90-008452 |
1 |
43.74 |
5290********6229 |
512288 |
09/01/2022 |
| SHIREY, JOSH |
90-008449 |
1 |
43.74 |
5108********9924 |
072722 |
09/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
43.74 |
5175********5006 |
001291 |
09/01/2022 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
01712B |
09/01/2022 |
| SMITH, TAYLOR |
90-007643 |
1 |
16.00 |
4610********7445 |
042708 |
09/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
43.74 |
5424********6323 |
762492 |
09/01/2022 |
| STAUFTER, NICK |
90-006499 |
1 |
43.74 |
5259********5651 |
054587 |
09/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
43.74 |
4820********1532 |
444649 |
09/01/2022 |
| STEINHOUR, MICHAEL |
90-007802 |
1 |
43.74 |
4412********1919 |
360381 |
09/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
43.74 |
4388********7488 |
01772D |
09/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
43.74 |
5513********2336 |
P66DQ8 |
09/01/2022 |
| STOIBER, VANESSA |
90-008011 |
1 |
43.74 |
4605********6786 |
672633 |
09/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
81.08 |
5449********0865 |
H80918 |
09/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
43.74 |
5175********2030 |
001162 |
09/01/2022 |
| TODD, ANDREW |
90-008080 |
1 |
43.74 |
5513********4887 |
XCN1J8 |
09/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
43.74 |
5146********4692 |
97050B |
09/01/2022 |
| TORRES, JUAN |
90-006511 |
1 |
43.74 |
5513********1269 |
XCNSJ8 |
09/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
81.08 |
4430********6685 |
726796 |
09/01/2022 |
| UHL, CODY |
90-007714 |
1 |
43.74 |
5513********4596 |
ABAOK6 |
09/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
43.74 |
5332********0372 |
KBXYRL |
09/01/2022 |
| VILLARREAL, GREGORIO |
90-007274 |
1 |
16.00 |
5146********0281 |
371542 |
09/01/2022 |
| WEATHERSPOON, KINYON |
90-008459 |
1 |
43.57 |
4430********1778 |
509422 |
09/01/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
42.17 |
4430********9699 |
843947 |
09/01/2022 |
| WEHNER, NATHAN |
90-007236 |
1 |
43.74 |
6011********4741 |
00159R |
09/01/2022 |
| WHITEHEAD, BAILEY |
90-006984 |
1 |
16.00 |
5259********9427 |
054589 |
09/01/2022 |
| WIAN, EVAN |
90-005478 |
1 |
16.00 |
4305********7947 |
932550 |
09/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
43.74 |
4430********8707 |
680867 |
09/01/2022 |
| WILLIAMS, RYAN |
90-007867 |
1 |
43.74 |
4430********9499 |
722320 |
09/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
43.74 |
5259********3860 |
054590 |
09/01/2022 |
| WYCZALEK, TRAVIS |
90-002676 |
1 |
16.00 |
5144********3425 |
01973S |
09/01/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
43.74 |
6011********9749 |
00188R |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
82.15 |
| 69 |
MasterCard |
3037.24 |
| 52 |
Visa |
2465.57 |
| 5 |
Discover |
218.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5803.66 |