Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
002393 |
10/02/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
512082 |
10/02/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
07860D |
10/02/2022 |
| BALDUFF, CALEB |
90-008339 |
1 |
27.74 |
6011********4238 |
00204R |
10/02/2022 |
| BARTH, JOSHUA |
90-008467 |
1 |
27.74 |
5175********6413 |
002575 |
10/02/2022 |
| BAXTER, JOE |
90-008123 |
1 |
27.74 |
4185********6631 |
870390 |
10/02/2022 |
| BEACH, DEAGAN |
90-006938 |
1 |
27.74 |
5146********4404 |
9B61FD |
10/02/2022 |
| BECKUM, MARK |
90-008018 |
1 |
27.74 |
5146********5562 |
461616 |
10/02/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
155288 |
10/02/2022 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
O37RX7 |
10/02/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
27.74 |
5424********3433 |
30737B |
10/02/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
188706 |
10/02/2022 |
| CANADA, AARON |
90-008508 |
1 |
27.74 |
4430********3409 |
733908 |
10/02/2022 |
| CAPIZZI, KYLER |
90-006444 |
1 |
27.74 |
5424********6531 |
210780 |
10/02/2022 |
| CASTLE, MATTHEW |
90-007838 |
1 |
50.15 |
5175********7576 |
002600 |
10/02/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
126804 |
10/02/2022 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
155291 |
10/02/2022 |
| COIN, DAYTON |
90-008504 |
1 |
74.70 |
4000********6414 |
447532 |
10/02/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H55689 |
10/02/2022 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
05150D |
10/02/2022 |
| DALTON, CALEB |
90-008489 |
1 |
27.74 |
5513********1144 |
O4CAX7 |
10/02/2022 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
05156D |
10/02/2022 |
| DAVIS, MARKELL |
90-008147 |
1 |
27.74 |
5449********0052 |
H55673 |
10/02/2022 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
013037 |
10/02/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
183529 |
10/02/2022 |
| EVANS, GARY |
90-008499 |
1 |
55.14 |
4430********5744 |
846553 |
10/02/2022 |
| FAILES, GREG |
90-005604 |
1 |
27.74 |
4430********3771 |
211093 |
10/02/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
5.34 |
4186********1443 |
005800 |
10/02/2022 |
| FINK, DAVID |
90-008150 |
1 |
27.57 |
4430********8248 |
461189 |
10/02/2022 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********4872 |
190816 |
10/02/2022 |
| GESSNER, CAMERON |
90-007272 |
1 |
52.29 |
5259********5332 |
155302 |
10/02/2022 |
| GHALSON, KALEB |
90-008460 |
1 |
27.74 |
5259********4935 |
155301 |
10/02/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
27.74 |
5513********4770 |
FM3U14 |
10/02/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
210898 |
10/02/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
190846 |
10/02/2022 |
| HARLEY, ANDREW |
90-008306 |
1 |
27.57 |
4147********1181 |
05360D |
10/02/2022 |
| HARRIS, JERMAINE |
90-008356 |
1 |
27.74 |
5513********0891 |
77Z415 |
10/02/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
461617 |
10/02/2022 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
05383D |
10/02/2022 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
27.74 |
5259********7917 |
155305 |
10/02/2022 |
| HITCHCOCK, BRADY |
90-008071 |
1 |
27.74 |
5178********5070 |
05414B |
10/02/2022 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
27.74 |
5147********1934 |
05423P |
10/02/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
276073 |
10/02/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
52.29 |
4009********3692 |
042020 |
10/02/2022 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
D7EEEF |
10/02/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
JDZ413 |
10/02/2022 |
| KEEFE, KIMBERLY |
90-008312 |
1 |
27.74 |
4482********5087 |
761660 |
10/02/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
806653 |
10/02/2022 |
| KRESSER, KURT |
90-006335 |
1 |
27.74 |
5513********8529 |
F4PDYH |
10/02/2022 |
| LALLY, MEGHAN |
90-008409 |
1 |
32.01 |
5259********1743 |
155307 |
10/02/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
155308 |
10/02/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
486701 |
10/02/2022 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
002872 |
10/02/2022 |
| MAGRO, NICHOLAS |
90-008363 |
1 |
27.74 |
4737********9582 |
075021 |
10/02/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
512082 |
10/02/2022 |
| MARTIN, MICHAEL |
90-007789 |
1 |
27.74 |
5178********2225 |
05611B |
10/02/2022 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
619041 |
10/02/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
155312 |
10/02/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
155311 |
10/02/2022 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
05635P |
10/02/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********1878 |
05651P |
10/02/2022 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********5971 |
05661D |
10/02/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
155315 |
10/02/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
771904 |
10/02/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********4708 |
00275R |
10/02/2022 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
155316 |
10/02/2022 |
| MURRAY, KARRIS |
90-008140 |
1 |
24.39 |
5513********5576 |
61MH34 |
10/02/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
05772C |
10/02/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********3159 |
472668 |
10/02/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
098255 |
10/02/2022 |
| O CONNELL, WILLIAM |
90-008155 |
1 |
27.74 |
4000********2863 |
042069 |
10/02/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
61N134 |
10/02/2022 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********3769 |
042085 |
10/02/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
UP0J23 |
10/02/2022 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
3798*******2007 |
154167 |
10/02/2022 |
| PETERS, KELSEY |
90-007120 |
1 |
27.74 |
5513********9948 |
78GB15 |
10/02/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
788736 |
10/02/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H55737 |
10/02/2022 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
78HB15 |
10/02/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********4962 |
155325 |
10/02/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********7386 |
025740 |
10/02/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00212R |
10/02/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0781 |
51209W |
10/02/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
881251 |
10/02/2022 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
27.74 |
5424********4670 |
211242 |
10/02/2022 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9074 |
5WV028 |
10/02/2022 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H55757 |
10/02/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
191215 |
10/02/2022 |
| SHENIGO, TIM |
90-008452 |
1 |
27.74 |
5290********6229 |
774596 |
10/02/2022 |
| SHIREY, JOSH |
90-008449 |
1 |
27.74 |
5108********9924 |
052911 |
10/02/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
27.74 |
5175********5006 |
002455 |
10/02/2022 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
07363B |
10/02/2022 |
| SOWARDS, KEITH |
90-007763 |
1 |
53.36 |
4403********8232 |
366860 |
10/02/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
191241 |
10/02/2022 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
155332 |
10/02/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
539394 |
10/02/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
27.74 |
4388********7488 |
07448D |
10/02/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
27.74 |
5513********2336 |
ZQFTW5 |
10/02/2022 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
691541 |
10/02/2022 |
| STUDANS, ANTHONY |
90-008399 |
1 |
53.36 |
5178********6793 |
07479B |
10/02/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
49.08 |
5449********0865 |
H57907 |
10/02/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2030 |
002981 |
10/02/2022 |
| TODD, ANDREW |
90-008080 |
1 |
27.74 |
5513********4887 |
P5GE20 |
10/02/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
55D884 |
10/02/2022 |
| TORRES, JUAN |
90-006511 |
1 |
27.74 |
5513********1269 |
YR35XY |
10/02/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
578650 |
10/02/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
NHCNGR |
10/02/2022 |
| WEATHERSPOON, KINYON |
90-008459 |
1 |
27.57 |
4430********1778 |
733764 |
10/02/2022 |
| WEHNER, KATHERINE |
90-007812 |
1 |
26.17 |
4430********9699 |
701401 |
10/02/2022 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
5513********8053 |
JEXA13 |
10/02/2022 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
514717 |
10/02/2022 |
| WILLIAMS, RYAN |
90-007867 |
1 |
27.74 |
4430********9499 |
560548 |
10/02/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
155338 |
10/02/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
27.74 |
6011********9749 |
00271R |
10/02/2022 |
| YOUNG, MALAIC |
90-007592 |
1 |
27.74 |
4403********3199 |
061245 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.89 |
| 63 |
MasterCard |
1934.81 |
| 45 |
Visa |
1427.32 |
| 4 |
Discover |
110.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3550.98 |