Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, ETHAN |
90-008143 |
2 |
27.74 |
5513********7392 |
EF5MZW |
10/16/2022 |
| ADKINS, COSETTA |
90-007539 |
2 |
27.74 |
4147********5660 |
06606A |
10/16/2022 |
| ALEXANDER, ANGELIQUE |
90-008404 |
2 |
25.09 |
4060********5362 |
06627D |
10/16/2022 |
| APPEL, AMANDA |
90-007932 |
2 |
27.74 |
5424********2478 |
405706 |
10/16/2022 |
| BAKER, MATT |
90-007631 |
2 |
27.74 |
5526********6501 |
06658Q |
10/16/2022 |
| BAUMAN, JOE |
90-006914 |
2 |
27.74 |
5449********9245 |
H68416 |
10/16/2022 |
| BESS, BRANDON |
90-008126 |
2 |
27.74 |
5513********3186 |
NER21Z |
10/16/2022 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
22.41 |
4139********6428 |
998904 |
10/16/2022 |
| BOWSER, SETH |
90-007676 |
2 |
27.74 |
5175********7235 |
016544 |
10/16/2022 |
| BROKAW, JAMIE |
90-006185 |
2 |
27.74 |
5175********9671 |
016692 |
10/16/2022 |
| BROWN, KEVIN |
90-008422 |
2 |
27.74 |
5259********4210 |
644731 |
10/16/2022 |
| CAMP, CAMERON |
90-008501 |
2 |
22.41 |
4147********3608 |
06750C |
10/16/2022 |
| CANINO, ADAM |
90-007211 |
2 |
27.74 |
4820********0468 |
584588 |
10/16/2022 |
| CANTU, MIKE |
90-005753 |
2 |
27.74 |
5513********6660 |
P6HH1V |
10/16/2022 |
| CAPIZZI, CHARLES |
90-007910 |
2 |
27.57 |
4430********6847 |
567628 |
10/16/2022 |
| CODER, EVAN |
90-007990 |
2 |
24.54 |
5259********5345 |
644733 |
10/16/2022 |
| COLE, LATOSHIA |
90-008401 |
2 |
27.57 |
4430********2678 |
547323 |
10/16/2022 |
| COONEY, SPENCER |
90-004917 |
2 |
27.74 |
4266********0448 |
08012C |
10/16/2022 |
| CRAIG, JEROME |
90-007365 |
2 |
27.74 |
5513********4807 |
EGAFZW |
10/16/2022 |
| CROMER, TERRANCE |
90-008170 |
2 |
27.74 |
5259********1107 |
644735 |
10/16/2022 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
22.41 |
4147********8406 |
616165 |
10/16/2022 |
| CZERWIEN, JAMES |
90-008580 |
2 |
53.36 |
4147********9092 |
08073D |
10/16/2022 |
| DENIHAN, KYLE |
90-008289 |
2 |
27.74 |
5175********9778 |
016801 |
10/16/2022 |
| DIX, BRYCE |
90-008372 |
2 |
27.74 |
4430********9814 |
746288 |
10/16/2022 |
| ELDER, KAMRON |
90-007935 |
2 |
52.29 |
4147********0803 |
08106D |
10/16/2022 |
| FITZHUM, LISA |
90-007973 |
2 |
27.74 |
4489********8714 |
016702 |
10/16/2022 |
| FRANCIS, AMY |
90-006369 |
2 |
27.74 |
4055********2106 |
165604 |
10/16/2022 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
07622C |
10/16/2022 |
| FRISBEE, JIM |
90-006036 |
2 |
27.74 |
5146********5596 |
502776 |
10/16/2022 |
| GANT, DARRELL |
90-006694 |
2 |
27.74 |
5259********3654 |
644738 |
10/16/2022 |
| GEIGER, GUY |
90-006746 |
2 |
52.29 |
5259********0348 |
644740 |
10/16/2022 |
| GIBSON, LAURA |
90-007929 |
2 |
50.15 |
4430********5949 |
630128 |
10/16/2022 |
| GRANT, AVA |
90-008506 |
2 |
27.74 |
4430********9728 |
285969 |
10/16/2022 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
392310 |
10/16/2022 |
| GRESHAM, EDWARD |
90-008307 |
2 |
27.74 |
5213********5807 |
01600B |
10/16/2022 |
| HAHN, SVETLANA |
90-008135 |
2 |
52.29 |
4311********1070 |
016896 |
10/16/2022 |
| HALL, JOHN |
90-008012 |
2 |
27.74 |
5238********5124 |
644741 |
10/16/2022 |
| HASSINGER, NOAH |
90-007160 |
2 |
27.74 |
5513********3715 |
BTRH1W |
10/16/2022 |
| HELSEL, MADDISON |
90-008086 |
2 |
27.74 |
4311********6035 |
016469 |
10/16/2022 |
| HILL, ERIC |
90-007240 |
2 |
27.74 |
4432********2623 |
025143 |
10/16/2022 |
| HILL, MARIAN |
90-007223 |
2 |
27.74 |
5259********8364 |
644743 |
10/16/2022 |
| HITCHCOCK, JACKSON |
90-008129 |
2 |
24.54 |
5147********7093 |
08341P |
10/16/2022 |
| HOFFMAN, LYNN |
90-007323 |
2 |
76.83 |
4147********3569 |
08327D |
10/16/2022 |
| HOHLER, RICHARD |
90-008184 |
2 |
27.57 |
3776*******3453 |
616165 |
10/16/2022 |
| JURS, ANGELA |
90-005142 |
2 |
55.49 |
3725*******4000 |
188092 |
10/16/2022 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
392401 |
10/16/2022 |
| KLENK, ORRY |
90-007431 |
2 |
27.74 |
5146********6215 |
F5E3AB |
10/16/2022 |
| KUHN, AMBER |
90-006995 |
2 |
27.74 |
4430********0286 |
844040 |
10/16/2022 |
| LAWS, ZACH |
90-006527 |
2 |
27.74 |
5513********0014 |
L4FJBW |
10/16/2022 |
| MALDONADO, BRITTANY |
90-008574 |
2 |
53.36 |
5146********2891 |
E412D2 |
10/16/2022 |
| MATSUO, KOZUE |
90-005156 |
2 |
27.74 |
5424********4233 |
406044 |
10/16/2022 |
| MAYER, JOEY |
90-007684 |
2 |
27.74 |
4430********0741 |
449062 |
10/16/2022 |
| MC DONALD, PAM |
90-007043 |
2 |
27.74 |
5513********2769 |
KM611U |
10/16/2022 |
| MIELKE, SKY |
90-008087 |
2 |
27.74 |
4147********5414 |
08526C |
10/16/2022 |
| MILLER, MICHAEL |
90-002862 |
2 |
27.74 |
5463********4825 |
08553P |
10/16/2022 |
| MITCHELL, MARLENE |
90-006832 |
2 |
27.74 |
5513********4283 |
EGKPZW |
10/16/2022 |
| MOHR, ERIK |
90-007822 |
2 |
27.74 |
4418********7008 |
721634 |
10/16/2022 |
| MONTIQUE, ANDREW |
90-007899 |
2 |
55.49 |
4833********2350 |
095617 |
10/16/2022 |
| MORENCY, MICHAEL |
90-008482 |
2 |
27.74 |
5536********4968 |
406063 |
10/16/2022 |
| MORMINA, BARTOLO |
90-006717 |
2 |
48.02 |
5307********1391 |
61616Z |
10/16/2022 |
| MULVIN, EVIE |
90-007754 |
2 |
27.74 |
5513********0818 |
N6Z5Z2 |
10/16/2022 |
| MURRAY, HEIDI |
90-008065 |
2 |
53.36 |
5259********8068 |
644749 |
10/16/2022 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
27.57 |
4055********7167 |
165621 |
10/16/2022 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
27.74 |
4147********8155 |
08648D |
10/16/2022 |
| PATEL, DHAVAL |
90-007611 |
2 |
27.74 |
6011********3056 |
01673R |
10/16/2022 |
| PEIFFER, BRIAN |
90-006061 |
2 |
50.15 |
6011********0345 |
01613B |
10/16/2022 |
| PENROD, KORI |
90-008050 |
2 |
26.17 |
5424********2196 |
82180P |
10/16/2022 |
| PHILON, DESMOND |
90-008013 |
2 |
48.56 |
5102********4149 |
H70545 |
10/16/2022 |
| PICCIUTO, DALE |
90-005859 |
2 |
27.74 |
5513********1321 |
N8L5ZR |
10/16/2022 |
| POPKE, STEVEN |
90-007774 |
2 |
27.74 |
4270********8984 |
016756 |
10/16/2022 |
| REIBER, ERIC |
90-008020 |
2 |
27.74 |
4430********4533 |
782140 |
10/16/2022 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
27.57 |
4400********5286 |
05777D |
10/16/2022 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
69384Z |
10/16/2022 |
| ROSS, MARTIN |
90-003813 |
2 |
27.74 |
6011********2753 |
01683R |
10/16/2022 |
| SALISBURY, DANIEL |
90-006447 |
2 |
27.74 |
4311********9807 |
016500 |
10/16/2022 |
| SAPIC, JUSTIN |
90-007597 |
2 |
50.15 |
5102********6397 |
H70725 |
10/16/2022 |
| SAVAGE, MATTHEW |
90-008425 |
2 |
27.74 |
5513********8917 |
065627 |
10/16/2022 |
| SCHAEFER, TONY |
90-006240 |
2 |
27.74 |
4147********3770 |
08800D |
10/16/2022 |
| SEVILLE, CHARITY |
90-008588 |
2 |
27.74 |
4432********1516 |
006844 |
10/16/2022 |
| SHELLY, ANDREW |
90-007992 |
2 |
27.74 |
4430********7509 |
518201 |
10/16/2022 |
| SHIELDS, HANNAH |
90-008067 |
2 |
27.74 |
6011********9309 |
01608R |
10/16/2022 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
08879Z |
10/16/2022 |
| SPEER, ALAN |
90-008161 |
2 |
27.74 |
5424********8803 |
392639 |
10/16/2022 |
| STOVALL, DAMIEN |
90-007299 |
2 |
27.74 |
5501********0783 |
016634 |
10/16/2022 |
| SWANDER, KASEY |
90-008066 |
2 |
53.36 |
5175********4054 |
016456 |
10/16/2022 |
| SWEENEY, BILL |
90-007612 |
2 |
27.74 |
5175********5304 |
016598 |
10/16/2022 |
| SYVERSON, LISA |
90-003227 |
2 |
27.74 |
4147********6863 |
08958D |
10/16/2022 |
| SYVERSON, RONNIE |
90-007585 |
2 |
53.36 |
4266********9588 |
08973A |
10/16/2022 |
| TAYLOR, LONELL |
90-006909 |
2 |
27.74 |
5513********8726 |
TZA91U |
10/16/2022 |
| TODD, SHAUN |
90-007734 |
2 |
27.74 |
5514********2723 |
390347 |
10/16/2022 |
| TURNER, JESIAH |
90-008069 |
2 |
27.74 |
4482********8217 |
641685 |
10/16/2022 |
| UHL, LAURA |
90-006382 |
2 |
27.74 |
4430********4693 |
537751 |
10/16/2022 |
| VAN SCOY, IAN |
90-007708 |
2 |
27.74 |
4430********8216 |
119306 |
10/16/2022 |
| WADDING, LINDA |
90-007604 |
2 |
30.19 |
5424********0209 |
392716 |
10/16/2022 |
| WEHNER, BRENDAN |
90-008072 |
2 |
27.74 |
6011********4741 |
01620R |
10/16/2022 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5292********4964 |
644762 |
10/16/2022 |
| WILLIAMS, DON |
90-007620 |
2 |
27.74 |
4430********1659 |
464761 |
10/16/2022 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
644763 |
10/16/2022 |
| WILLIAMSON, MICHAEL |
90-008075 |
2 |
27.74 |
4169********9840 |
004348 |
10/16/2022 |
| WOLF, MARGIE |
90-005034 |
2 |
27.74 |
4055********3619 |
165638 |
10/16/2022 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
779131 |
10/16/2022 |
| ZURA, ZANE |
90-008395 |
2 |
27.74 |
5449********2651 |
H68478 |
10/16/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.06 |
| 51 |
MasterCard |
1642.46 |
| 44 |
Visa |
1404.04 |
| 5 |
Discover |
161.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.67 |