Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, ETHAN |
90-008143 |
2 |
28.81 |
5513********7392 |
WPG0D0 |
02/15/2023 |
| ADKINS, COSETTA |
90-007539 |
2 |
28.81 |
4147********7009 |
06083D |
02/15/2023 |
| APPEL, AMANDA |
90-007932 |
2 |
28.81 |
5424********2478 |
880406 |
02/15/2023 |
| BAKER, MATT |
90-007631 |
2 |
28.81 |
5526********6501 |
06143Q |
02/15/2023 |
| BAUMAN, JOE |
90-006914 |
2 |
28.81 |
5449********9245 |
H73507 |
02/15/2023 |
| BENNETT, CHARLES |
90-008674 |
2 |
28.81 |
4190********2627 |
017108 |
02/15/2023 |
| BESS, BRANDON |
90-008126 |
2 |
28.81 |
5513********3186 |
T1HQQG |
02/15/2023 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
27.74 |
4139********6428 |
090316 |
02/15/2023 |
| BOWSER, SETH |
90-007676 |
2 |
28.81 |
5175********7235 |
015910 |
02/15/2023 |
| BROKAW, JAMIE |
90-006185 |
2 |
28.81 |
5175********9671 |
015745 |
02/15/2023 |
| CAMP, CAMERON |
90-008022 |
2 |
28.81 |
4147********3608 |
06279D |
02/15/2023 |
| CANINO, ADAM |
90-007211 |
2 |
28.81 |
4820********0468 |
438693 |
02/15/2023 |
| CANTU, MIKE |
90-005753 |
2 |
28.81 |
5513********6660 |
PV4RQC |
02/15/2023 |
| CAPIZZI, CHARLES |
90-007910 |
2 |
28.63 |
4430********6847 |
362098 |
02/15/2023 |
| CODER, EVAN |
90-007990 |
2 |
28.81 |
5211********3131 |
070545 |
02/15/2023 |
| COLE, LATOSHIA |
90-008401 |
2 |
28.63 |
4430********2678 |
806052 |
02/15/2023 |
| COONEY, SPENCER |
90-008611 |
2 |
28.81 |
4266********0448 |
06380C |
02/15/2023 |
| CROOM, CARA |
90-007911 |
2 |
28.81 |
5424********1328 |
878380 |
02/15/2023 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
27.74 |
4147********8406 |
705150 |
02/15/2023 |
| CZERWIEN, JAMES |
90-008580 |
2 |
53.36 |
4147********9092 |
06417D |
02/15/2023 |
| DARLING, DYLEN |
90-008597 |
2 |
28.81 |
4430********7677 |
139983 |
02/15/2023 |
| DELK, MICHAEL |
90-008627 |
2 |
27.74 |
5259********7024 |
013511 |
02/15/2023 |
| DENIHAN, KYLE |
90-008289 |
2 |
28.81 |
5175********9778 |
015623 |
02/15/2023 |
| DIX, BRYCE |
90-008372 |
2 |
27.74 |
4430********9814 |
781706 |
02/15/2023 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
A1VUO7 |
02/15/2023 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
243919 |
02/15/2023 |
| FITZHUM, LISA |
90-007973 |
2 |
28.81 |
4489********8714 |
015868 |
02/15/2023 |
| FRANCIS, AMY |
90-006369 |
2 |
28.81 |
4055********2106 |
070551 |
02/15/2023 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
03459C |
02/15/2023 |
| FRISBEE, JIM |
90-006036 |
2 |
28.81 |
5146********5596 |
848204 |
02/15/2023 |
| GANT, DARRELL |
90-006694 |
2 |
28.81 |
5259********3654 |
013515 |
02/15/2023 |
| GRAY, DANIEL |
90-006782 |
2 |
28.81 |
5424********4930 |
880579 |
02/15/2023 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
880587 |
02/15/2023 |
| GREGG, XAVIER |
90-008299 |
2 |
28.63 |
5513********7447 |
P7U9QI |
02/15/2023 |
| GRESHAM, EDWARD |
90-008307 |
2 |
27.74 |
5213********5807 |
01556P |
02/15/2023 |
| HAHN, SVETLANA |
90-008135 |
2 |
27.74 |
4311********1070 |
015716 |
02/15/2023 |
| HARDIN, ANTONIO |
90-008591 |
2 |
28.81 |
5259********1420 |
013519 |
02/15/2023 |
| HELSEL, MADDISON |
90-008086 |
2 |
28.81 |
4311********6035 |
015752 |
02/15/2023 |
| HICKS, JASON |
90-008762 |
2 |
29.88 |
5424********2416 |
878526 |
02/15/2023 |
| HILL, ERIC |
90-007240 |
2 |
28.81 |
4432********2623 |
020623 |
02/15/2023 |
| HILL, MARIAN |
90-007223 |
2 |
28.81 |
5259********8364 |
013520 |
02/15/2023 |
| HITCHCOCK, JACKSON |
90-008129 |
2 |
27.74 |
5147********7093 |
08024P |
02/15/2023 |
| HOFFMAN, LYNN |
90-007323 |
2 |
76.83 |
4147********3569 |
08078D |
02/15/2023 |
| JILANI, TARIG |
90-008634 |
2 |
28.81 |
4029********2230 |
070604 |
02/15/2023 |
| JURS, ANGELA |
90-005142 |
2 |
55.49 |
3725*******4000 |
160342 |
02/15/2023 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
601232 |
02/15/2023 |
| KOELSCH, WESLEY |
90-008547 |
2 |
28.63 |
5514********4593 |
852896 |
02/15/2023 |
| KUHN, AMBER |
90-006995 |
2 |
28.81 |
4430********0286 |
562951 |
02/15/2023 |
| LASKE, ALIYAH |
90-008792 |
2 |
29.88 |
5513********1778 |
WPQ5D0 |
02/15/2023 |
| LAWS, ZACH |
90-006527 |
2 |
28.81 |
5513********0014 |
A19AO7 |
02/15/2023 |
| LORETTA, ANTHONY |
90-008592 |
2 |
28.81 |
4482********9161 |
489450 |
02/15/2023 |
| MADYUN, TORY |
90-008675 |
2 |
29.88 |
5424********3821 |
880765 |
02/15/2023 |
| MALDONADO, BRITTANY |
90-008574 |
2 |
53.36 |
5146********2891 |
02F066 |
02/15/2023 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
878670 |
02/15/2023 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
U96B8I |
02/15/2023 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
29.88 |
5513********8595 |
RZ8R7O |
02/15/2023 |
| MIELKE, SKY |
90-008087 |
2 |
28.81 |
4147********5414 |
08413C |
02/15/2023 |
| MILLER, MICHAEL |
90-002862 |
2 |
28.81 |
5463********4825 |
08447P |
02/15/2023 |
| MILLOTI, JULIE |
90-008745 |
2 |
29.88 |
5259********1925 |
013531 |
02/15/2023 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
OF36D8 |
02/15/2023 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
698916 |
02/15/2023 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
55.49 |
4833********2350 |
060608 |
02/15/2023 |
| MORENCY, MICHAEL |
90-008482 |
2 |
28.81 |
5536********4968 |
880833 |
02/15/2023 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
70516Z |
02/15/2023 |
| MULVIN, EVIE |
90-007754 |
2 |
28.81 |
5513********0818 |
M1IQ95 |
02/15/2023 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
070618 |
02/15/2023 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
28.81 |
4147********8155 |
08585D |
02/15/2023 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
08594Z |
02/15/2023 |
| PATEL, DHAVAL |
90-007611 |
2 |
28.81 |
6011********3056 |
01598R |
02/15/2023 |
| PEIFFER, BRIAN |
90-008679 |
2 |
55.49 |
6011********0345 |
01525B |
02/15/2023 |
| PENROD, KORI |
90-008050 |
2 |
27.17 |
5424********2196 |
35934P |
02/15/2023 |
| PHILON, DESMOND |
90-008013 |
2 |
51.76 |
5102********4149 |
H75863 |
02/15/2023 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
YSE9O9 |
02/15/2023 |
| POPKE, STEVEN |
90-007774 |
2 |
28.81 |
4270********8984 |
015120 |
02/15/2023 |
| PUGH, AMY |
90-007678 |
2 |
28.81 |
5175********9437 |
015228 |
02/15/2023 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********4533 |
486780 |
02/15/2023 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
06191D |
02/15/2023 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********3533 |
20760Z |
02/15/2023 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01569R |
02/15/2023 |
| SALISBURY, DANIEL |
90-006447 |
2 |
27.74 |
4311********9807 |
015090 |
02/15/2023 |
| SAVAGE, MATTHEW |
90-008425 |
2 |
28.81 |
5513********8917 |
070627 |
02/15/2023 |
| SCHAEFER, TONY |
90-006240 |
2 |
28.81 |
4147********3770 |
08839D |
02/15/2023 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
001477 |
02/15/2023 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
608664 |
02/15/2023 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
08903Z |
02/15/2023 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
55.49 |
4008********8963 |
015689 |
02/15/2023 |
| STOVALL, DAMIEN |
90-007299 |
2 |
28.81 |
5501********0783 |
015997 |
02/15/2023 |
| STRONG, ROBERT |
90-008636 |
2 |
28.63 |
5466********2645 |
44997Z |
02/15/2023 |
| SWANDER, KASEY |
90-008066 |
2 |
53.36 |
5175********4054 |
015124 |
02/15/2023 |
| SWEENEY, BILL |
90-007612 |
2 |
28.81 |
5175********5304 |
015357 |
02/15/2023 |
| SYVERSON, LISA |
90-003227 |
2 |
28.81 |
4147********6863 |
09015D |
02/15/2023 |
| SYVERSON, RONNIE |
90-007585 |
2 |
28.81 |
4266********9588 |
08989A |
02/15/2023 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
BVHBPC |
02/15/2023 |
| TODD, RYAN |
90-008590 |
2 |
28.81 |
5513********9502 |
CAKLD6 |
02/15/2023 |
| TURNER, JESIAH |
90-008069 |
2 |
28.81 |
4482********8217 |
701669 |
02/15/2023 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
502887 |
02/15/2023 |
| VANDERHURST, SHANNON |
90-008666 |
2 |
28.81 |
5513********2995 |
C4I4P5 |
02/15/2023 |
| WADDING, LINDA |
90-007604 |
2 |
30.19 |
5259********8810 |
013546 |
02/15/2023 |
| WEHNER, BRENDAN |
90-008072 |
2 |
28.81 |
5156********5239 |
09157Z |
02/15/2023 |
| WILLIAMS, LENNY |
90-008516 |
2 |
27.74 |
4820********4114 |
009773 |
02/15/2023 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
013547 |
02/15/2023 |
| WOLF, MARGIE |
90-005034 |
2 |
27.74 |
4055********3619 |
070642 |
02/15/2023 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
PW0TQC |
02/15/2023 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
768471 |
02/15/2023 |
| ZURA, ZANE |
90-008603 |
2 |
27.74 |
5449********2651 |
H73483 |
02/15/2023 |
| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.49 |
| 57 |
MasterCard |
1795.41 |
| 44 |
Visa |
1389.63 |
| 3 |
Discover |
113.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3353.64 |