Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
28.81 |
5175********8318 |
001398 |
02/01/2023 |
| ABRAMS, STUART |
90-008659 |
1 |
28.81 |
5424********4777 |
903172 |
02/01/2023 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
28.81 |
4037********7941 |
901010 |
02/01/2023 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
01540D |
02/01/2023 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00127R |
02/01/2023 |
| BARTH, JOSHUA |
90-008467 |
1 |
28.81 |
5175********6413 |
001412 |
02/01/2023 |
| BASHOLD, WILLIAM |
90-003980 |
1 |
28.81 |
4482********6714 |
861690 |
02/01/2023 |
| BAXTER, JOE |
90-008123 |
1 |
28.81 |
4185********6631 |
615290 |
02/01/2023 |
| BEACH, DEAGAN |
90-006938 |
1 |
28.81 |
5146********4404 |
481AAA |
02/01/2023 |
| BECKUM, MARK |
90-008018 |
1 |
27.74 |
5146********5562 |
807539 |
02/01/2023 |
| BERNARDINO, OMAR |
90-004900 |
1 |
28.81 |
4432********1213 |
030253 |
02/01/2023 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
28.81 |
5259********1672 |
503054 |
02/01/2023 |
| BUSH, JUSTIN |
90-006741 |
1 |
28.81 |
5424********3433 |
32396P |
02/01/2023 |
| CAHLIK, MARK |
90-007371 |
1 |
28.81 |
3797*******2002 |
117731 |
02/01/2023 |
| CANADA, AARON |
90-008508 |
1 |
28.81 |
4430********3409 |
592696 |
02/01/2023 |
| CAPIZZI, KYLER |
90-006444 |
1 |
28.81 |
5424********6531 |
921425 |
02/01/2023 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
28.81 |
5175********9866 |
001718 |
02/01/2023 |
| CASTLE, MATTHEW |
90-007838 |
1 |
52.29 |
5175********7576 |
001795 |
02/01/2023 |
| COAKLEY, DEREK |
90-006716 |
1 |
28.81 |
3713*******6009 |
100402 |
02/01/2023 |
| COLLINS, MIKE |
90-003768 |
1 |
28.81 |
5449********1319 |
H93094 |
02/01/2023 |
| COOPER, KATJA |
90-007609 |
1 |
28.81 |
4147********6565 |
04070D |
02/01/2023 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4929 |
F6XL5F |
02/01/2023 |
| DAVIE, DREW |
90-006079 |
1 |
28.81 |
4147********4001 |
04115D |
02/01/2023 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
016229 |
02/01/2023 |
| DUBBERT, DESSA |
90-007400 |
1 |
28.81 |
4430********4332 |
450696 |
02/01/2023 |
| DULOVICH, ROBERT |
90-008670 |
1 |
28.81 |
4427********1371 |
080110 |
02/01/2023 |
| EVANS, GARY |
90-008499 |
1 |
55.14 |
4430********2482 |
807859 |
02/01/2023 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
030986 |
02/01/2023 |
| FINK, DAVID |
90-008150 |
1 |
28.63 |
4430********9979 |
662218 |
02/01/2023 |
| FRESCH, JASON |
90-007641 |
1 |
28.81 |
5424********4872 |
903356 |
02/01/2023 |
| GARDNER, JESSICA |
90-008310 |
1 |
28.81 |
5290********2965 |
391870 |
02/01/2023 |
| GESSNER, CAMERON |
90-007272 |
1 |
55.49 |
5259********5332 |
503068 |
02/01/2023 |
| GHALSON, KALEB |
90-008460 |
1 |
28.81 |
5259********4935 |
503067 |
02/01/2023 |
| GIBBS, ANTHONY |
90-006966 |
1 |
28.81 |
5513********4770 |
WAAN5H |
02/01/2023 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
921558 |
02/01/2023 |
| GOODSITE, GABE |
90-007784 |
1 |
27.74 |
5513********1974 |
JSWU3W |
02/01/2023 |
| GRAHAM, CAMILLE |
90-008492 |
1 |
27.74 |
4985********7128 |
061023 |
02/01/2023 |
| GREENHAM, KELLI |
90-007958 |
1 |
53.36 |
5424********9612 |
903402 |
02/01/2023 |
| HARLEY, ANDREW |
90-008306 |
1 |
27.57 |
4147********1181 |
04312D |
02/01/2023 |
| HARRIS, JERMAINE |
90-008356 |
1 |
27.74 |
5513********0891 |
XG617Z |
02/01/2023 |
| HAWKINS, MALAHKI |
90-008695 |
1 |
27.74 |
5146********0216 |
807543 |
02/01/2023 |
| HELBLING, KEN |
90-006497 |
1 |
50.15 |
4147********0337 |
04334D |
02/01/2023 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
27.74 |
5259********7917 |
503071 |
02/01/2023 |
| HITCHCOCK, BRADY |
90-008618 |
1 |
27.74 |
5178********0125 |
04361B |
02/01/2023 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
27.74 |
5147********1934 |
04374P |
02/01/2023 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
27.74 |
4820********0253 |
059814 |
02/01/2023 |
| HOWARD, JOSHUA |
90-007011 |
1 |
52.29 |
4009********3692 |
875650 |
02/01/2023 |
| JARRETT, CODY |
90-007928 |
1 |
27.74 |
5146********4724 |
1E2561 |
02/01/2023 |
| KAMAN, SHAWN |
90-005107 |
1 |
27.74 |
5513********6744 |
JS1F3W |
02/01/2023 |
| KOENIG, DAVID |
90-006632 |
1 |
27.74 |
4430********7665 |
438799 |
02/01/2023 |
| KREICHER, BRYCE |
90-008552 |
1 |
27.74 |
4867********8328 |
080110 |
02/01/2023 |
| KRESSER, KURT |
90-006335 |
1 |
27.74 |
5513********8529 |
EUQF5I |
02/01/2023 |
| LAND, VIRGINIA |
90-006900 |
1 |
27.74 |
5259********3875 |
503073 |
02/01/2023 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
27.74 |
4430********9937 |
353616 |
02/01/2023 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
26.17 |
5523********4056 |
04530S |
02/01/2023 |
| LOGAN, LORI |
90-007783 |
1 |
27.74 |
4489********7884 |
001682 |
02/01/2023 |
| MAGRO, NICHOLAS |
90-008363 |
1 |
27.74 |
4737********9582 |
054324 |
02/01/2023 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
27.74 |
4094********9030 |
901010 |
02/01/2023 |
| MARKS, MIKE |
90-008629 |
1 |
27.74 |
5449********3510 |
H93005 |
02/01/2023 |
| MARTIN, MICHAEL |
90-008610 |
1 |
27.74 |
5178********2225 |
04569B |
02/01/2023 |
| MATHER, BARON |
90-006783 |
1 |
27.74 |
4430********2088 |
285553 |
02/01/2023 |
| MATTER, RICHARD |
90-007938 |
1 |
27.74 |
5259********1673 |
503075 |
02/01/2023 |
| MC GORY, DEE |
90-008029 |
1 |
27.74 |
5463********5182 |
04671P |
02/01/2023 |
| MESENBURG, JOSH |
90-005733 |
1 |
27.74 |
5524********1878 |
04630P |
02/01/2023 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
04648D |
02/01/2023 |
| MILLER, STEPHEN |
90-008044 |
1 |
27.74 |
4000********8553 |
332756 |
02/01/2023 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
27.74 |
6011********4708 |
00110R |
02/01/2023 |
| MINTON, KOLE |
90-008223 |
1 |
27.57 |
5513********3145 |
LR60ZK |
02/01/2023 |
| MOORE, DEVIN |
90-008676 |
1 |
27.74 |
4034********8195 |
491624 |
02/01/2023 |
| MOORE, TYSON |
90-006754 |
1 |
70.42 |
5259********4724 |
503081 |
02/01/2023 |
| MYERS, JOSIAN |
90-008204 |
1 |
27.57 |
4621********8054 |
001873 |
02/01/2023 |
| MYERS, SHEPARD |
90-007456 |
1 |
27.74 |
4147********3953 |
04793A |
02/01/2023 |
| NEMITZ, SKYLER |
90-007204 |
1 |
27.74 |
4430********3159 |
126219 |
02/01/2023 |
| NGUYEN, DIANE |
90-007858 |
1 |
49.08 |
4737********9129 |
078230 |
02/01/2023 |
| ORMAN, SEAN |
90-003636 |
1 |
27.74 |
4000********2141 |
380862 |
02/01/2023 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
27.74 |
5513********3079 |
EUXJ5I |
02/01/2023 |
| PALMER, TODD |
90-005064 |
1 |
27.74 |
3798*******2007 |
190038 |
02/01/2023 |
| PHILLIPS, GILBERT |
90-007573 |
1 |
27.74 |
4430********1808 |
352997 |
02/01/2023 |
| RICHARDSON, TYLER |
90-002957 |
1 |
27.74 |
5449********1832 |
H93037 |
02/01/2023 |
| RICKARD, WILL |
90-007551 |
1 |
27.74 |
5513********3450 |
KHBS5B |
02/01/2023 |
| RUNNER, BROCK |
90-007470 |
1 |
27.74 |
5259********4962 |
503087 |
02/01/2023 |
| SARTOR, STEVEN |
90-006726 |
1 |
27.74 |
4432********4543 |
006842 |
02/01/2023 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
27.74 |
6011********0145 |
00119R |
02/01/2023 |
| SCHIEWE, KELLY |
90-007464 |
1 |
27.74 |
5278********0781 |
90102W |
02/01/2023 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
27.74 |
4430********7675 |
397077 |
02/01/2023 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
27.74 |
5424********4670 |
903786 |
02/01/2023 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
27.74 |
5259********9522 |
503090 |
02/01/2023 |
| SCHULTZ, JASON |
90-006795 |
1 |
49.08 |
5513********9422 |
LSJ0ZK |
02/01/2023 |
| SCHWECK, MIKAYLA |
90-008102 |
1 |
27.57 |
5513********7567 |
LSJHZK |
02/01/2023 |
| SHANK, AARON |
90-007338 |
1 |
27.74 |
5449********8249 |
H93058 |
02/01/2023 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
27.74 |
5424********4258 |
922001 |
02/01/2023 |
| SHENIGO, TIM |
90-008452 |
1 |
27.74 |
5290********6229 |
392009 |
02/01/2023 |
| SHIREY, JOSH |
90-008449 |
1 |
27.74 |
5108********9924 |
090212 |
02/01/2023 |
| SIVERLING, JACK |
90-007307 |
1 |
27.74 |
5175********5006 |
001571 |
02/01/2023 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
06389B |
02/01/2023 |
| SPOA, JOHN |
90-008283 |
1 |
27.74 |
4037********8784 |
901020 |
02/01/2023 |
| STANGER, JEREMY |
90-007437 |
1 |
27.74 |
5424********6323 |
903860 |
02/01/2023 |
| STAUFTER, NICK |
90-006499 |
1 |
27.74 |
5259********5651 |
503095 |
02/01/2023 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
347709 |
02/01/2023 |
| STEINHOUR, MICHAEL |
90-008523 |
1 |
27.74 |
4412********1919 |
361351 |
02/01/2023 |
| STEUK, WILLIAM |
90-008700 |
1 |
27.74 |
4388********7488 |
06482D |
02/01/2023 |
| STEWART, TREMAINE |
90-008645 |
1 |
27.74 |
5513********2336 |
F7IE5F |
02/01/2023 |
| STOIBER, VANESSA |
90-008011 |
1 |
27.74 |
4605********6786 |
621657 |
02/01/2023 |
| THOMSEN, MATT |
90-008641 |
1 |
49.08 |
5449********0865 |
H95209 |
02/01/2023 |
| TIMKO, SIDNEY |
90-007874 |
1 |
27.74 |
5175********2953 |
001069 |
02/01/2023 |
| TODD, ANDREW |
90-008080 |
1 |
27.74 |
5513********4887 |
VBJ55G |
02/01/2023 |
| TOOLE, ADAM |
90-007674 |
1 |
27.74 |
5146********4692 |
80238F |
02/01/2023 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00138R |
02/01/2023 |
| TORRES, CARLOS |
90-007578 |
1 |
28.63 |
5259********0183 |
503096 |
02/01/2023 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
49.08 |
4430********6685 |
454055 |
02/01/2023 |
| UHL, CODY |
90-007714 |
1 |
27.74 |
5513********4596 |
F7LC5F |
02/01/2023 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
27.74 |
5332********0372 |
HRK6B6 |
02/01/2023 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********7748 |
V8N2ZU |
02/01/2023 |
| VILLARREAL, GREGORIO |
90-008514 |
1 |
27.74 |
5146********0281 |
807544 |
02/01/2023 |
| WEFLER, KYLE |
90-008714 |
1 |
29.88 |
4251********6664 |
001352 |
02/01/2023 |
| WEHNER, NATHAN |
90-007236 |
1 |
27.74 |
5513********8053 |
F7MV5F |
02/01/2023 |
| WILL, LUCAS |
90-006410 |
1 |
27.74 |
4430********8707 |
308839 |
02/01/2023 |
| WINGET, ALYSSA |
90-008744 |
1 |
29.88 |
5156********7223 |
06759Z |
02/01/2023 |
| WOODRUFF, ALEIGHA |
90-008637 |
1 |
29.88 |
4432********7618 |
005411 |
02/01/2023 |
| YOUNG, MALAIC |
90-007592 |
1 |
27.74 |
4403********3199 |
627832 |
02/01/2023 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.36 |
| 65 |
MasterCard |
1995.30 |
| 48 |
Visa |
1481.17 |
| 4 |
Discover |
113.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.82 |