Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, ETHAN |
90-008143 |
2 |
27.74 |
5513********7392 |
YK8XKE |
11/15/2022 |
| ADKINS, COSETTA |
90-007539 |
2 |
27.74 |
4147********5660 |
03611A |
11/15/2022 |
| ALEXANDER, ANGELIQUE |
90-008404 |
2 |
25.09 |
4060********5362 |
03637D |
11/15/2022 |
| APPEL, AMANDA |
90-007932 |
2 |
27.74 |
5424********2478 |
049004 |
11/15/2022 |
| BAKER, MATT |
90-007631 |
2 |
27.74 |
5526********6501 |
03680Q |
11/15/2022 |
| BESS, BRANDON |
90-008126 |
2 |
27.74 |
5513********3186 |
MXFN60 |
11/15/2022 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
22.41 |
4139********6428 |
295982 |
11/15/2022 |
| BOWSER, SETH |
90-007676 |
2 |
27.74 |
5175********7235 |
015819 |
11/15/2022 |
| BRIMMER, QUIANNA |
90-008437 |
2 |
32.01 |
4232********8948 |
081984 |
11/15/2022 |
| BROWN, KEVIN |
90-008422 |
2 |
27.74 |
5259********4210 |
708822 |
11/15/2022 |
| CAMP, CAMERON |
90-008501 |
2 |
22.41 |
4147********3608 |
03777C |
11/15/2022 |
| CANINO, ADAM |
90-007211 |
2 |
27.74 |
4820********0468 |
996704 |
11/15/2022 |
| CANTU, MIKE |
90-005753 |
2 |
27.74 |
5513********6660 |
TVQQ1X |
11/15/2022 |
| CAPIZZI, CHARLES |
90-007910 |
2 |
27.57 |
4430********6847 |
170724 |
11/15/2022 |
| CODER, EVAN |
90-007990 |
2 |
24.54 |
5259********5345 |
708824 |
11/15/2022 |
| COONEY, SPENCER |
90-008611 |
2 |
27.74 |
4266********0448 |
05077C |
11/15/2022 |
| CROMER, TERRANCE |
90-008170 |
2 |
27.74 |
5259********1107 |
708826 |
11/15/2022 |
| CROOM, CARA |
90-007911 |
2 |
27.74 |
5424********1328 |
049096 |
11/15/2022 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
22.41 |
4147********8406 |
805152 |
11/15/2022 |
| CZERWIEN, JAMES |
90-008580 |
2 |
53.36 |
4147********9092 |
05119D |
11/15/2022 |
| DARLING, DYLEN |
90-008597 |
2 |
27.74 |
4430********7677 |
720800 |
11/15/2022 |
| DELK, MICHAEL |
90-007716 |
2 |
27.74 |
5259********7024 |
708828 |
11/15/2022 |
| DENIHAN, KYLE |
90-008289 |
2 |
27.74 |
5175********9778 |
015006 |
11/15/2022 |
| DIX, BRYCE |
90-008372 |
2 |
27.74 |
4430********9814 |
792365 |
11/15/2022 |
| ELDER, KAMRON |
90-007935 |
2 |
52.29 |
4147********0803 |
05173D |
11/15/2022 |
| FITZHUM, LISA |
90-007973 |
2 |
27.74 |
4489********8714 |
015945 |
11/15/2022 |
| FRANCIS, AMY |
90-006369 |
2 |
27.74 |
4055********2106 |
082506 |
11/15/2022 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
01777C |
11/15/2022 |
| FRISBEE, JIM |
90-006036 |
2 |
27.74 |
5146********5596 |
587093 |
11/15/2022 |
| GANT, DARRELL |
90-006694 |
2 |
27.74 |
5259********3654 |
708831 |
11/15/2022 |
| GEIGER, GUY |
90-006746 |
2 |
52.29 |
5259********0348 |
708832 |
11/15/2022 |
| GIBSON, LAURA |
90-007929 |
2 |
50.15 |
4430********5949 |
558837 |
11/15/2022 |
| GRANT, AVA |
90-008506 |
2 |
27.74 |
4430********9728 |
576261 |
11/15/2022 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
049184 |
11/15/2022 |
| GRESHAM, EDWARD |
90-008307 |
2 |
27.74 |
5213********5807 |
01593B |
11/15/2022 |
| HAHN, SVETLANA |
90-008135 |
2 |
52.29 |
4311********1070 |
015307 |
11/15/2022 |
| HALL, JOHN |
90-008012 |
2 |
27.74 |
5238********5124 |
708837 |
11/15/2022 |
| HELSEL, MADDISON |
90-008086 |
2 |
27.74 |
4311********6035 |
015055 |
11/15/2022 |
| HILL, ERIC |
90-007240 |
2 |
27.74 |
4432********2623 |
024378 |
11/15/2022 |
| HILL, MARIAN |
90-007223 |
2 |
27.74 |
5259********8364 |
708839 |
11/15/2022 |
| HITCHCOCK, JACKSON |
90-008129 |
2 |
24.54 |
5147********7093 |
05405P |
11/15/2022 |
| HOFFMAN, LYNN |
90-007323 |
2 |
76.83 |
4147********3569 |
05424D |
11/15/2022 |
| HOHLER, RICHARD |
90-008184 |
2 |
27.57 |
3776*******3453 |
805152 |
11/15/2022 |
| JACKSON, TAMEKA |
90-008517 |
2 |
27.74 |
5424********6408 |
049261 |
11/15/2022 |
| JONES, ANTHONY |
90-006860 |
2 |
27.74 |
5424********7592 |
045728 |
11/15/2022 |
| JURS, ANGELA |
90-005142 |
2 |
55.49 |
3725*******4000 |
187018 |
11/15/2022 |
| KAMAN, KAYLE |
90-005971 |
2 |
53.36 |
5424********7141 |
045736 |
11/15/2022 |
| KUHN, AMBER |
90-006995 |
2 |
27.74 |
4430********0286 |
446153 |
11/15/2022 |
| LAWS, ZACH |
90-006527 |
2 |
27.74 |
5513********0014 |
XUJS2N |
11/15/2022 |
| LORETTA, ANTHONY |
90-008592 |
2 |
27.74 |
4482********9161 |
865720 |
11/15/2022 |
| MALDONADO, BRITTANY |
90-008574 |
2 |
53.36 |
5146********2891 |
FC3404 |
11/15/2022 |
| MATSUO, KOZUE |
90-005156 |
2 |
27.74 |
5424********4233 |
045792 |
11/15/2022 |
| MC DONALD, PAM |
90-007043 |
2 |
27.74 |
5513********2769 |
S89HJB |
11/15/2022 |
| MIELKE, SKY |
90-008087 |
2 |
27.74 |
4147********5414 |
05672C |
11/15/2022 |
| MILLER, MICHAEL |
90-002862 |
2 |
27.74 |
5463********4825 |
05686P |
11/15/2022 |
| MITCHELL, MARLENE |
90-006832 |
2 |
27.74 |
5513********4283 |
MXZA60 |
11/15/2022 |
| MOHR, ERIK |
90-007822 |
2 |
27.74 |
4418********7008 |
312376 |
11/15/2022 |
| MONTIQUE, ANDREW |
90-007899 |
2 |
55.49 |
4833********2350 |
032509 |
11/15/2022 |
| MORENCY, MICHAEL |
90-008482 |
2 |
27.74 |
5536********4968 |
045823 |
11/15/2022 |
| MORMINA, BARTOLO |
90-006717 |
2 |
48.02 |
5307********1391 |
80515Z |
11/15/2022 |
| MULVIN, EVIE |
90-007754 |
2 |
27.74 |
5513********0818 |
S9B5JB |
11/15/2022 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
27.57 |
4055********7167 |
082526 |
11/15/2022 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
27.74 |
4147********8155 |
05797D |
11/15/2022 |
| PATEL, DHAVAL |
90-007611 |
2 |
27.74 |
6011********3056 |
01560R |
11/15/2022 |
| PEAY, AUSTIN |
90-007998 |
2 |
27.74 |
5449********4697 |
H85385 |
11/15/2022 |
| PEIFFER, BRIAN |
90-006061 |
2 |
50.15 |
6011********0345 |
01522B |
11/15/2022 |
| PENROD, KORI |
90-008050 |
2 |
26.17 |
5424********2196 |
44838P |
11/15/2022 |
| PICCIUTO, DALE |
90-005859 |
2 |
27.74 |
5513********1321 |
B85Y67 |
11/15/2022 |
| POPKE, STEVEN |
90-007774 |
2 |
27.74 |
4270********8984 |
015929 |
11/15/2022 |
| PUGH, AMY |
90-007678 |
2 |
27.74 |
5175********9437 |
015463 |
11/15/2022 |
| REIBER, ERIC |
90-008020 |
2 |
27.74 |
4430********4533 |
341002 |
11/15/2022 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
27.57 |
4400********5286 |
02816D |
11/15/2022 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
14184Z |
11/15/2022 |
| ROSS, MARTIN |
90-003813 |
2 |
27.74 |
6011********2753 |
01524R |
11/15/2022 |
| SALISBURY, DANIEL |
90-006447 |
2 |
27.74 |
4311********9807 |
015138 |
11/15/2022 |
| SAPIC, JUSTIN |
90-007597 |
2 |
50.15 |
5102********6397 |
H87631 |
11/15/2022 |
| SAVAGE, MATTHEW |
90-008425 |
2 |
27.74 |
5513********8917 |
082532 |
11/15/2022 |
| SCHAEFER, TONY |
90-006240 |
2 |
27.74 |
4147********3770 |
05974D |
11/15/2022 |
| SEVILLE, CHARITY |
90-008588 |
2 |
27.74 |
4432********1516 |
018916 |
11/15/2022 |
| SHELLY, ANDREW |
90-007992 |
2 |
27.74 |
4430********7509 |
645745 |
11/15/2022 |
| SHIELDS, HANNAH |
90-008067 |
2 |
27.74 |
6011********9309 |
01580R |
11/15/2022 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
06062Z |
11/15/2022 |
| SPEER, ALAN |
90-008161 |
2 |
27.74 |
5424********8803 |
045966 |
11/15/2022 |
| STOVALL, DAMIEN |
90-007299 |
2 |
27.74 |
5501********0783 |
015011 |
11/15/2022 |
| SWEENEY, BILL |
90-007612 |
2 |
27.74 |
5175********5304 |
015059 |
11/15/2022 |
| SYVERSON, LISA |
90-003227 |
2 |
27.74 |
4147********6863 |
06145D |
11/15/2022 |
| SYVERSON, RONNIE |
90-007585 |
2 |
53.36 |
4266********9588 |
06184A |
11/15/2022 |
| TAYLOR, LONELL |
90-008540 |
2 |
27.74 |
5513********8726 |
B9BJ67 |
11/15/2022 |
| TODD, RYAN |
90-008590 |
2 |
27.74 |
5513********9502 |
B9B567 |
11/15/2022 |
| TODD, SHAUN |
90-007734 |
2 |
27.74 |
5514********2723 |
912226 |
11/15/2022 |
| TURNER, JESIAH |
90-008069 |
2 |
27.74 |
4482********8217 |
100590 |
11/15/2022 |
| VAN SCOY, IAN |
90-007708 |
2 |
27.74 |
4430********8216 |
664678 |
11/15/2022 |
| WADDING, LINDA |
90-007604 |
2 |
30.19 |
5424********0209 |
046046 |
11/15/2022 |
| WEHNER, BRENDAN |
90-008072 |
2 |
27.74 |
6011********4741 |
01561R |
11/15/2022 |
| WILL, ALLISON |
90-006496 |
2 |
32.01 |
5292********4964 |
708855 |
11/15/2022 |
| WILLIAMS, DON |
90-007620 |
2 |
27.74 |
4430********1659 |
206060 |
11/15/2022 |
| WILLIAMS, LENNY |
90-008516 |
2 |
27.74 |
4820********4114 |
452368 |
11/15/2022 |
| WILLIAMS, STEPHANIE |
90-007252 |
2 |
32.01 |
5259********9793 |
708857 |
11/15/2022 |
| WILLIAMSON, MICHAEL |
90-008075 |
2 |
27.74 |
4169********9840 |
004427 |
11/15/2022 |
| WILSON, SARA |
90-008400 |
2 |
27.74 |
5259********5653 |
708861 |
11/15/2022 |
| WOLF, MARGIE |
90-005034 |
2 |
27.74 |
4055********3619 |
082546 |
11/15/2022 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
772000 |
11/15/2022 |
| ZURA, ZANE |
90-008603 |
2 |
27.74 |
5449********2651 |
H85386 |
11/15/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.06 |
| 51 |
MasterCard |
1570.40 |
| 45 |
Visa |
1436.22 |
| 5 |
Discover |
161.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3250.79 |