Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
001740 |
12/01/2022 |
| ABRAMS, STUART |
90-006751 |
1 |
27.74 |
5424********4777 |
029580 |
12/01/2022 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
701012 |
12/01/2022 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
02798D |
12/01/2022 |
| BALDUFF, CALEB |
90-008339 |
1 |
27.74 |
6011********4238 |
00182R |
12/01/2022 |
| BARTH, JOSHUA |
90-008467 |
1 |
27.74 |
5175********6413 |
001934 |
12/01/2022 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
27.74 |
4482********6714 |
778620 |
12/01/2022 |
| BAXTER, JOE |
90-008123 |
1 |
27.74 |
4185********6631 |
918610 |
12/01/2022 |
| BECKUM, MARK |
90-008018 |
1 |
27.74 |
5146********5562 |
632741 |
12/01/2022 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
295036 |
12/01/2022 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
KZLPV9 |
12/01/2022 |
| BUSH, JUSTIN |
90-006741 |
1 |
27.74 |
5424********3433 |
61097B |
12/01/2022 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
175793 |
12/01/2022 |
| CANADA, AARON |
90-008508 |
1 |
27.74 |
4430********3409 |
501647 |
12/01/2022 |
| CAPIZZI, KYLER |
90-006444 |
1 |
27.74 |
5424********6531 |
029663 |
12/01/2022 |
| CASTLE, MATTHEW |
90-007838 |
1 |
50.15 |
5175********7576 |
001337 |
12/01/2022 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
129045 |
12/01/2022 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
295037 |
12/01/2022 |
| COIN, DAYTON |
90-008504 |
1 |
73.65 |
4000********6414 |
582547 |
12/01/2022 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H75007 |
12/01/2022 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
04659D |
12/01/2022 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
04682D |
12/01/2022 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
023586 |
12/01/2022 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
617334 |
12/01/2022 |
| EVANS, GARY |
90-008499 |
1 |
55.14 |
4430********5744 |
689450 |
12/01/2022 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
011744 |
12/01/2022 |
| FINK, DAVID |
90-008150 |
1 |
27.57 |
4430********8248 |
636205 |
12/01/2022 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********4872 |
029738 |
12/01/2022 |
| GESSNER, CAMERON |
90-007272 |
1 |
52.29 |
5259********5332 |
295040 |
12/01/2022 |
| GHALSON, KALEB |
90-008460 |
1 |
27.74 |
5259********4935 |
295041 |
12/01/2022 |
| GIBBS, ANTHONY |
90-006966 |
1 |
27.74 |
5513********4770 |
L8GPX9 |
12/01/2022 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
029753 |
12/01/2022 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
027253 |
12/01/2022 |
| HARLEY, ANDREW |
90-008306 |
1 |
27.57 |
4147********1181 |
06036D |
12/01/2022 |
| HARRIS, JERMAINE |
90-008356 |
1 |
27.74 |
5513********0891 |
KZRKV9 |
12/01/2022 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
632744 |
12/01/2022 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
06064D |
12/01/2022 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
27.74 |
5259********7917 |
295044 |
12/01/2022 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
27.74 |
5147********1934 |
06093P |
12/01/2022 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
238859 |
12/01/2022 |
| HOWARD, JOSHUA |
90-007011 |
1 |
52.29 |
4009********3692 |
279970 |
12/01/2022 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
4A05CC |
12/01/2022 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
GOY9H4 |
12/01/2022 |
| KEEFE, KIMBERLY |
90-008312 |
1 |
27.74 |
4482********5087 |
778650 |
12/01/2022 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
608054 |
12/01/2022 |
| KREICHER, BRYCE |
90-008552 |
1 |
27.74 |
4867********8328 |
062208 |
12/01/2022 |
| KRESSER, KURT |
90-006335 |
1 |
27.74 |
5513********8529 |
PI39ZG |
12/01/2022 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
295047 |
12/01/2022 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
707353 |
12/01/2022 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
26.17 |
5523********4056 |
06207S |
12/01/2022 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001962 |
12/01/2022 |
| MAGRO, NICHOLAS |
90-008363 |
1 |
27.74 |
4737********9582 |
051247 |
12/01/2022 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
701022 |
12/01/2022 |
| MARTIN, MICHAEL |
90-008610 |
1 |
27.74 |
5178********2225 |
06247B |
12/01/2022 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
638829 |
12/01/2022 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
295050 |
12/01/2022 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
295051 |
12/01/2022 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
06300P |
12/01/2022 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********1878 |
06308P |
12/01/2022 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********5971 |
06328D |
12/01/2022 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
295055 |
12/01/2022 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
695785 |
12/01/2022 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********4708 |
00176R |
12/01/2022 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
295056 |
12/01/2022 |
| MORRIS, LOVELL |
90-006235 |
1 |
27.74 |
4373********0780 |
877663 |
12/01/2022 |
| MYERS, JOSIAN |
90-008204 |
1 |
27.57 |
4621********8054 |
001055 |
12/01/2022 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
06446C |
12/01/2022 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********3159 |
100672 |
12/01/2022 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
033219 |
12/01/2022 |
| O CONNELL, WILLIAM |
90-008155 |
1 |
27.74 |
4000********2863 |
019372 |
12/01/2022 |
| OESTREICHER, BARBARA |
90-007915 |
1 |
27.74 |
5129********8752 |
KZ0HV9 |
12/01/2022 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
ZTGPYA |
12/01/2022 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
3798*******2007 |
103048 |
12/01/2022 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
266809 |
12/01/2022 |
| RHOADES, MADDISON |
90-008464 |
1 |
27.57 |
5424********3110 |
030014 |
12/01/2022 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H75052 |
12/01/2022 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
KSJDZS |
12/01/2022 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********4962 |
295066 |
12/01/2022 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********4543 |
023689 |
12/01/2022 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00192R |
12/01/2022 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0781 |
70102W |
12/01/2022 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
796973 |
12/01/2022 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
27.74 |
5424********4670 |
030079 |
12/01/2022 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
295067 |
12/01/2022 |
| SCHWECK, MIKAYLA |
90-008102 |
1 |
27.57 |
5513********7567 |
C6ZGZ5 |
12/01/2022 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H75072 |
12/01/2022 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
027592 |
12/01/2022 |
| SHENIGO, TIM |
90-008452 |
1 |
27.74 |
5290********6229 |
185381 |
12/01/2022 |
| SHIREY, JOSH |
90-008449 |
1 |
27.74 |
5108********9924 |
072225 |
12/01/2022 |
| SIVERLING, JACK |
90-007307 |
1 |
27.74 |
5175********5006 |
001752 |
12/01/2022 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
06790B |
12/01/2022 |
| SOWARDS, KEITH |
90-007763 |
1 |
53.36 |
4403********8232 |
996232 |
12/01/2022 |
| SPOA, JOHN |
90-008283 |
1 |
27.74 |
4147********3764 |
06802C |
12/01/2022 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
030156 |
12/01/2022 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
295070 |
12/01/2022 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
486062 |
12/01/2022 |
| STEUK, WILLIAM |
90-007064 |
1 |
27.74 |
4388********7488 |
06870D |
12/01/2022 |
| STEWART, TREMAINE |
90-007877 |
1 |
27.74 |
5513********2336 |
EJGOZW |
12/01/2022 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
622897 |
12/01/2022 |
| THOMSEN, MATT |
90-006522 |
1 |
49.08 |
5449********0865 |
H77221 |
12/01/2022 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2030 |
001377 |
12/01/2022 |
| TODD, ANDREW |
90-008080 |
1 |
27.74 |
5513********4887 |
PJGOZG |
12/01/2022 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
F71D9E |
12/01/2022 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
276443 |
12/01/2022 |
| UHL, CODY |
90-007714 |
1 |
27.74 |
5513********4596 |
GPJFH4 |
12/01/2022 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
C827TU |
12/01/2022 |
| VILLARREAL, GREGORIO |
90-008514 |
1 |
27.74 |
5146********0281 |
632748 |
12/01/2022 |
| WALTON, ANDREW |
90-008599 |
1 |
27.74 |
5259********9220 |
295075 |
12/01/2022 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
5513********8053 |
GPLBH4 |
12/01/2022 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
222201 |
12/01/2022 |
| WILLIAMS, RYAN |
90-008579 |
1 |
27.74 |
4430********9499 |
479478 |
12/01/2022 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
295077 |
12/01/2022 |
| YATES, DUSTIN |
90-007316 |
1 |
27.74 |
6011********9749 |
00191R |
12/01/2022 |
| YOUNG, MALAIC |
90-007592 |
1 |
27.74 |
4403********3199 |
788462 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.89 |
| 61 |
MasterCard |
1829.54 |
| 46 |
Visa |
1482.25 |
| 4 |
Discover |
110.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3500.64 |