Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
27.74 |
5175********8318 |
001032 |
01/01/2023 |
| ABRAMS, STUART |
90-008659 |
1 |
27.74 |
5424********4777 |
984463 |
01/01/2023 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
27.74 |
4037********7941 |
311050 |
01/01/2023 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
01674D |
01/01/2023 |
| BALDUFF, CALEB |
90-008339 |
1 |
27.74 |
6011********4238 |
00158R |
01/01/2023 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
27.74 |
4482********6714 |
532010 |
01/01/2023 |
| BAXTER, JOE |
90-008123 |
1 |
27.74 |
4185********6631 |
942620 |
01/01/2023 |
| BEACH, DEAGAN |
90-006938 |
1 |
27.74 |
5146********4404 |
5E0269 |
01/01/2023 |
| BECKUM, MARK |
90-008018 |
1 |
27.74 |
5146********5562 |
722896 |
01/01/2023 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
27.74 |
5259********1672 |
446371 |
01/01/2023 |
| BROWN, JASON |
90-007013 |
1 |
27.74 |
5513********7637 |
6AJ699 |
01/01/2023 |
| BUSH, JUSTIN |
90-006741 |
1 |
27.74 |
5424********3433 |
70203B |
01/01/2023 |
| CAHLIK, MARK |
90-007371 |
1 |
22.41 |
3797*******2002 |
120820 |
01/01/2023 |
| CANADA, AARON |
90-008508 |
1 |
27.74 |
4430********3409 |
324820 |
01/01/2023 |
| CAPIZZI, KYLER |
90-006444 |
1 |
27.74 |
5424********6531 |
982004 |
01/01/2023 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
27.74 |
5175********9866 |
001705 |
01/01/2023 |
| CASTLE, MATTHEW |
90-007838 |
1 |
50.15 |
5175********7576 |
001100 |
01/01/2023 |
| COAKLEY, DEREK |
90-006716 |
1 |
27.74 |
3713*******6009 |
188587 |
01/01/2023 |
| COBBS, RON |
90-006547 |
1 |
27.74 |
5259********8143 |
446375 |
01/01/2023 |
| COIN, DAYTON |
90-008504 |
1 |
27.74 |
4000********6414 |
440782 |
01/01/2023 |
| COLLINS, MIKE |
90-003768 |
1 |
27.74 |
5449********1319 |
H33367 |
01/01/2023 |
| COOPER, KATJA |
90-007609 |
1 |
27.74 |
4147********6565 |
05466D |
01/01/2023 |
| DAVIE, DREW |
90-006079 |
1 |
27.74 |
4147********4001 |
05458D |
01/01/2023 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
025200 |
01/01/2023 |
| DUBBERT, DESSA |
90-007400 |
1 |
27.74 |
4430********4332 |
110132 |
01/01/2023 |
| DULOVICH, ROBERT |
90-008670 |
1 |
27.74 |
4427********1371 |
060514 |
01/01/2023 |
| EVANS, GARY |
90-008499 |
1 |
55.14 |
4430********2482 |
676691 |
01/01/2023 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
005329 |
01/01/2023 |
| FINK, DAVID |
90-008150 |
1 |
27.57 |
4430********8248 |
238248 |
01/01/2023 |
| FRESCH, JASON |
90-007641 |
1 |
27.74 |
5424********4872 |
982083 |
01/01/2023 |
| GARDNER, JESSICA |
90-008310 |
1 |
27.74 |
5290********2965 |
669914 |
01/01/2023 |
| GESSNER, CAMERON |
90-007272 |
1 |
52.29 |
5259********5332 |
446385 |
01/01/2023 |
| GHALSON, KALEB |
90-008460 |
1 |
27.74 |
5259********4935 |
446383 |
01/01/2023 |
| GIBBS, ANTHONY |
90-006966 |
1 |
27.74 |
5513********4770 |
5TZB90 |
01/01/2023 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
982108 |
01/01/2023 |
| GOODSITE, GABE |
90-007784 |
1 |
27.74 |
5513********1974 |
6APN99 |
01/01/2023 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
982131 |
01/01/2023 |
| HARLEY, ANDREW |
90-008306 |
1 |
27.57 |
4147********1181 |
05634D |
01/01/2023 |
| HARRIS, JERMAINE |
90-008356 |
1 |
27.74 |
5513********0891 |
8EWV91 |
01/01/2023 |
| HAWKINS, MALAHKI |
90-007994 |
1 |
22.41 |
5146********0216 |
722897 |
01/01/2023 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
05673D |
01/01/2023 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
27.74 |
5259********7917 |
446388 |
01/01/2023 |
| HITCHCOCK, BRADY |
90-008618 |
1 |
27.74 |
5178********0125 |
05698B |
01/01/2023 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
27.74 |
5147********1934 |
05695P |
01/01/2023 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
230101 |
01/01/2023 |
| HOWARD, JOSHUA |
90-007011 |
1 |
52.29 |
4009********3692 |
344300 |
01/01/2023 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
A01FFA |
01/01/2023 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
F6YG30 |
01/01/2023 |
| KEEFE, KIMBERLY |
90-008312 |
1 |
27.74 |
4482********5087 |
532120 |
01/01/2023 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
671637 |
01/01/2023 |
| KREICHER, BRYCE |
90-008552 |
1 |
27.74 |
4867********8328 |
060514 |
01/01/2023 |
| KRESSER, KURT |
90-006335 |
1 |
27.74 |
5513********8529 |
CW07NF |
01/01/2023 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
446392 |
01/01/2023 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
307314 |
01/01/2023 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
26.17 |
5523********4056 |
05815S |
01/01/2023 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001606 |
01/01/2023 |
| MAGRO, NICHOLAS |
90-008363 |
1 |
27.74 |
4737********9582 |
087676 |
01/01/2023 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
311050 |
01/01/2023 |
| MARKS, MIKE |
90-008629 |
1 |
27.74 |
5449********3510 |
H33381 |
01/01/2023 |
| MARTIN, MICHAEL |
90-008610 |
1 |
27.74 |
5178********2225 |
05876B |
01/01/2023 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
246231 |
01/01/2023 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
446394 |
01/01/2023 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
27.74 |
5259********2059 |
446395 |
01/01/2023 |
| MC CRAY, AEBONY |
90-008500 |
1 |
27.74 |
4232********5020 |
053948 |
01/01/2023 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
05933P |
01/01/2023 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********1878 |
05933P |
01/01/2023 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********5971 |
05949D |
01/01/2023 |
| MILLER, DANIELLE |
90-007963 |
1 |
26.17 |
5259********5019 |
446398 |
01/01/2023 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
300872 |
01/01/2023 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********4708 |
00159R |
01/01/2023 |
| MINTON, KOLE |
90-008223 |
1 |
27.57 |
5513********3145 |
8E5591 |
01/01/2023 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
446400 |
01/01/2023 |
| MYERS, JOSIAN |
90-008204 |
1 |
27.57 |
4621********8054 |
001809 |
01/01/2023 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
06082C |
01/01/2023 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********3159 |
683410 |
01/01/2023 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
063185 |
01/01/2023 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********2141 |
097627 |
01/01/2023 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
DJ01ND |
01/01/2023 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
3798*******2007 |
171718 |
01/01/2023 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
514242 |
01/01/2023 |
| RHOADES, MADDISON |
90-008464 |
1 |
27.57 |
5424********3110 |
984919 |
01/01/2023 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
5UJE90 |
01/01/2023 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********4962 |
446408 |
01/01/2023 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********4543 |
005867 |
01/01/2023 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00143R |
01/01/2023 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0781 |
31105W |
01/01/2023 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
251087 |
01/01/2023 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
27.74 |
5424********4670 |
984992 |
01/01/2023 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
446409 |
01/01/2023 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9422 |
C6K2N0 |
01/01/2023 |
| SCHWECK, MIKAYLA |
90-008102 |
1 |
27.57 |
5513********7567 |
8FG791 |
01/01/2023 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H33393 |
01/01/2023 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
982491 |
01/01/2023 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
26.17 |
5259********5929 |
446411 |
01/01/2023 |
| SHENIGO, TIM |
90-008452 |
1 |
27.74 |
5290********6229 |
670072 |
01/01/2023 |
| SHIREY, JOSH |
90-008449 |
1 |
27.74 |
5108********9924 |
030546 |
01/01/2023 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
06420B |
01/01/2023 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
982546 |
01/01/2023 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
446414 |
01/01/2023 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
491685 |
01/01/2023 |
| STEINHOUR, MICHAEL |
90-008523 |
1 |
27.74 |
4412********1919 |
511846 |
01/01/2023 |
| STEUK, WILLIAM |
90-007064 |
1 |
27.74 |
4388********7488 |
06504D |
01/01/2023 |
| STEWART, TREMAINE |
90-008645 |
1 |
27.74 |
5513********2336 |
4HBM42 |
01/01/2023 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
655014 |
01/01/2023 |
| THOMSEN, MATT |
90-008641 |
1 |
49.08 |
5449********0865 |
H35543 |
01/01/2023 |
| TODD, ANDREW |
90-008080 |
1 |
27.74 |
5513********4887 |
SXYF42 |
01/01/2023 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
639FC2 |
01/01/2023 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00144R |
01/01/2023 |
| TORRES, CARLOS |
90-007578 |
1 |
28.63 |
5259********0183 |
446422 |
01/01/2023 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
312759 |
01/01/2023 |
| UHL, CODY |
90-007714 |
1 |
27.74 |
5513********4596 |
L03S98 |
01/01/2023 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
F5BA0S |
01/01/2023 |
| VILLARREAL, GREGORIO |
90-008514 |
1 |
27.74 |
5146********0281 |
722899 |
01/01/2023 |
| WALTON, ANDREW |
90-008599 |
1 |
27.74 |
5259********9220 |
446424 |
01/01/2023 |
| WEATHERSPOON, KINYON |
90-008459 |
1 |
27.57 |
4430********1778 |
569114 |
01/01/2023 |
| WEHNER, KATHERINE |
90-007812 |
1 |
26.17 |
4430********9699 |
546775 |
01/01/2023 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
5513********8053 |
C6N5N0 |
01/01/2023 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
748500 |
01/01/2023 |
| WILLIAMS, RYAN |
90-008671 |
1 |
27.74 |
4430********9499 |
690932 |
01/01/2023 |
| WOOD, GEORGE |
90-007919 |
1 |
27.74 |
5259********3860 |
446425 |
01/01/2023 |
| YATES, DUSTIN |
90-007316 |
1 |
27.74 |
6011********9749 |
00134R |
01/01/2023 |
| YOUNG, MALAIC |
90-007592 |
1 |
27.74 |
4403********3199 |
794587 |
01/01/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
77.89 |
| 66 |
MasterCard |
1988.73 |
| 48 |
Visa |
1464.46 |
| 5 |
Discover |
139.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3670.67 |