Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, ETHAN |
90-008143 |
2 |
28.81 |
5513********7392 |
OF454M |
03/15/2023 |
| ADKINS, COSETTA |
90-007539 |
2 |
45.81 |
4147********7009 |
03799D |
03/15/2023 |
| ALEXANDER, ANGELIQUE |
90-008404 |
2 |
17.00 |
4060********5362 |
05015D |
03/15/2023 |
| AMANN, ALEXIS |
90-008824 |
2 |
53.36 |
4118********7134 |
082170 |
03/15/2023 |
| APPEL, AMANDA |
90-007932 |
2 |
45.81 |
5424********2478 |
668075 |
03/15/2023 |
| BABISAK, DAYCHEN |
90-008242 |
2 |
83.08 |
5259********6094 |
057313 |
03/15/2023 |
| BAKER, MATT |
90-007631 |
2 |
45.81 |
5526********6501 |
05092Q |
03/15/2023 |
| BECKUM, MARK |
90-008018 |
2 |
46.88 |
4604********0821 |
005520 |
03/15/2023 |
| BENNETT, CHARLES |
90-008674 |
2 |
45.81 |
4190********2627 |
025152 |
03/15/2023 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
44.74 |
4139********6428 |
631631 |
03/15/2023 |
| BOWSER, SETH |
90-007676 |
2 |
45.81 |
5175********7235 |
015982 |
03/15/2023 |
| BROKAW, JAMIE |
90-006185 |
2 |
45.81 |
5175********9671 |
015891 |
03/15/2023 |
| CAMP, CAMERON |
90-008022 |
2 |
45.81 |
4147********3608 |
05182D |
03/15/2023 |
| CANADA, KIAH |
90-007309 |
2 |
17.00 |
4430********0834 |
479148 |
03/15/2023 |
| CANINO, ADAM |
90-007211 |
2 |
45.81 |
4820********0468 |
069298 |
03/15/2023 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
46.88 |
5424********9591 |
665257 |
03/15/2023 |
| CANTU, MIKE |
90-005753 |
2 |
45.81 |
5178********6800 |
05235P |
03/15/2023 |
| CAPIZZI, CHARLES |
90-007910 |
2 |
45.63 |
4430********6847 |
416331 |
03/15/2023 |
| CROOM, CARA |
90-007911 |
2 |
45.81 |
5424********1328 |
665290 |
03/15/2023 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
44.74 |
4147********8406 |
705153 |
03/15/2023 |
| CZERWIEN, JAMES |
90-008580 |
2 |
70.36 |
4147********9092 |
05313D |
03/15/2023 |
| DAMRON, TRAVIS |
90-008821 |
2 |
46.88 |
5175********3523 |
015725 |
03/15/2023 |
| DARLING, DYLEN |
90-008597 |
2 |
45.81 |
4430********7677 |
107313 |
03/15/2023 |
| DELK, MICHAEL |
90-008627 |
2 |
27.74 |
5259********7024 |
057321 |
03/15/2023 |
| DENIHAN, KYLE |
90-008289 |
2 |
45.81 |
5175********9778 |
015654 |
03/15/2023 |
| EDWARDS, SARAH |
90-005926 |
2 |
82.02 |
5513********8025 |
OPPOZP |
03/15/2023 |
| ELDER, KAMRON |
90-007935 |
2 |
34.00 |
5146********0873 |
7F757F |
03/15/2023 |
| FINCH, MICHAEL |
90-008737 |
2 |
46.88 |
4430********2423 |
426200 |
03/15/2023 |
| FITZHUM, LISA |
90-007973 |
2 |
45.81 |
4489********8714 |
015114 |
03/15/2023 |
| FRANCIS, AMY |
90-006369 |
2 |
45.81 |
4055********2106 |
073513 |
03/15/2023 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
06703C |
03/15/2023 |
| FRISBEE, JIM |
90-006036 |
2 |
45.81 |
5146********5596 |
931910 |
03/15/2023 |
| GANT, DARRELL |
90-008806 |
2 |
45.81 |
5259********3654 |
057323 |
03/15/2023 |
| GERBER, BRAD |
90-008201 |
2 |
93.38 |
4039********2102 |
015134 |
03/15/2023 |
| GRANT, AVA |
90-008506 |
2 |
45.81 |
5178********3241 |
05450B |
03/15/2023 |
| GRAY, DANIEL |
90-006782 |
2 |
45.81 |
5424********4930 |
665349 |
03/15/2023 |
| GREENHAM, JAMES |
90-007689 |
2 |
70.36 |
5424********7344 |
668247 |
03/15/2023 |
| GRESHAM, EDWARD |
90-008307 |
2 |
45.81 |
5213********5807 |
01599P |
03/15/2023 |
| HAHN, SVETLANA |
90-008135 |
2 |
44.74 |
4311********1070 |
015917 |
03/15/2023 |
| HALL, JOHN |
90-008012 |
2 |
45.81 |
5238********4973 |
057325 |
03/15/2023 |
| HARDIN, ANTONIO |
90-008591 |
2 |
45.81 |
5259********1420 |
057326 |
03/15/2023 |
| HELSEL, MADDISON |
90-008086 |
2 |
45.81 |
4311********6035 |
015809 |
03/15/2023 |
| HICKS, JASON |
90-008762 |
2 |
46.88 |
5424********2416 |
668271 |
03/15/2023 |
| HILL, ERIC |
90-007240 |
2 |
45.81 |
4432********2623 |
007710 |
03/15/2023 |
| HILL, MARIAN |
90-007223 |
2 |
45.81 |
5259********8364 |
057328 |
03/15/2023 |
| HITCHCOCK, JACKSON |
90-008129 |
2 |
44.74 |
5147********7093 |
05553P |
03/15/2023 |
| HOFFMAN, LYNN |
90-007323 |
2 |
127.83 |
4147********3569 |
05574D |
03/15/2023 |
| JILANI, TARIG |
90-008634 |
2 |
28.81 |
4029********2230 |
073520 |
03/15/2023 |
| JONES, ALEXIS |
90-008774 |
2 |
74.62 |
4430********3489 |
546944 |
03/15/2023 |
| JONES, ANDREW |
90-008795 |
2 |
91.62 |
4060********4338 |
05619D |
03/15/2023 |
| JONES, BRITTANY |
90-008370 |
2 |
46.69 |
5146********8054 |
F4CE55 |
03/15/2023 |
| JURS, ANGELA |
90-005142 |
2 |
91.62 |
3725*******6005 |
182741 |
03/15/2023 |
| KNOLL, ZOE |
90-008718 |
2 |
46.88 |
4430********0478 |
325213 |
03/15/2023 |
| KOELSCH, WESLEY |
90-008547 |
2 |
45.63 |
5514********4593 |
730834 |
03/15/2023 |
| KUHN, AMBER |
90-006995 |
2 |
45.81 |
4430********0286 |
650086 |
03/15/2023 |
| LAWS, ZACH |
90-006527 |
2 |
62.81 |
5513********0014 |
MD8H5A |
03/15/2023 |
| LORETTA, ANTHONY |
90-008592 |
2 |
45.81 |
4482********9161 |
921470 |
03/15/2023 |
| MADYUN, TORY |
90-008675 |
2 |
46.88 |
5424********3821 |
668369 |
03/15/2023 |
| MALDONADO, BRITTANY |
90-008574 |
2 |
70.36 |
5146********2891 |
1C3946 |
03/15/2023 |
| MATSUO, KOZUE |
90-005156 |
2 |
45.81 |
5424********4233 |
665481 |
03/15/2023 |
| MC DONALD, PAM |
90-007043 |
2 |
45.81 |
5513********2769 |
OP0ZZP |
03/15/2023 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
46.88 |
5513********8595 |
MD9B5A |
03/15/2023 |
| MIELKE, SKY |
90-008087 |
2 |
45.81 |
4147********5414 |
05806C |
03/15/2023 |
| MILLER, MICHAEL |
90-002862 |
2 |
45.81 |
5463********4825 |
05829P |
03/15/2023 |
| MILLOTT, JULIE |
90-008745 |
2 |
46.88 |
5259********1925 |
057332 |
03/15/2023 |
| MINSHALL, WILLIAM |
90-007901 |
2 |
17.00 |
6011********4708 |
01555R |
03/15/2023 |
| MITCHELL, MARLENE |
90-006832 |
2 |
45.81 |
5513********4283 |
LCOR1N |
03/15/2023 |
| MOHR, ERIK |
90-007822 |
2 |
45.81 |
4418********7008 |
669651 |
03/15/2023 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
91.62 |
4833********2350 |
083508 |
03/15/2023 |
| MORENCY, MICHAEL |
90-008482 |
2 |
45.81 |
5536********4968 |
665513 |
03/15/2023 |
| MORMINA, BARTOLO |
90-006717 |
2 |
89.49 |
5307********1391 |
70515Z |
03/15/2023 |
| MULVIN, EVIE |
90-007754 |
2 |
45.81 |
5513********0818 |
YQEZ1U |
03/15/2023 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
45.63 |
4055********7167 |
073532 |
03/15/2023 |
| NEWHOUSE, JACOB |
90-007610 |
2 |
17.00 |
4430********6476 |
844084 |
03/15/2023 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
45.81 |
4147********8155 |
05973D |
03/15/2023 |
| PACE, KATHY |
90-008643 |
2 |
45.81 |
5156********9726 |
05995Z |
03/15/2023 |
| PATEL, DHAVAL |
90-007611 |
2 |
45.81 |
6011********3056 |
01594R |
03/15/2023 |
| PEIFFER, BRIAN |
90-008679 |
2 |
89.49 |
6011********0345 |
01593B |
03/15/2023 |
| PENROD, KORI |
90-008050 |
2 |
44.17 |
5424********2196 |
15318P |
03/15/2023 |
| PICCIUTO, DALE |
90-005859 |
2 |
45.81 |
5513********4249 |
B3AVZO |
03/15/2023 |
| POPKE, STEVEN |
90-007774 |
2 |
45.81 |
4270********8984 |
015342 |
03/15/2023 |
| PUGH, AMY |
90-007678 |
2 |
45.81 |
5175********9437 |
015332 |
03/15/2023 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********4533 |
222572 |
03/15/2023 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
46.69 |
4400********5286 |
02950D |
03/15/2023 |
| RIEMANN, DANA |
90-002836 |
2 |
49.01 |
5189********7080 |
13034Z |
03/15/2023 |
| ROSS, MARTIN |
90-003813 |
2 |
45.81 |
6011********2753 |
01589R |
03/15/2023 |
| SALISBURY, DANIEL |
90-006447 |
2 |
44.74 |
4311********9807 |
015437 |
03/15/2023 |
| SAPIC, JUSTIN |
90-007597 |
2 |
89.49 |
5513********4942 |
OQARZP |
03/15/2023 |
| SAVAGE, MATTHEW |
90-008425 |
2 |
45.81 |
5513********8917 |
073538 |
03/15/2023 |
| SCHAEFER, TONY |
90-006240 |
2 |
45.81 |
4147********3770 |
06186D |
03/15/2023 |
| SEVILLE, CHARITY |
90-008588 |
2 |
45.81 |
4432********1516 |
025221 |
03/15/2023 |
| SHELLY, ANDREW |
90-007992 |
2 |
45.81 |
4430********7509 |
578756 |
03/15/2023 |
| SMITH, AMANDA |
90-005155 |
2 |
49.01 |
5480********2588 |
06220Z |
03/15/2023 |
| SPIES, KELLEN |
90-008778 |
2 |
46.88 |
6011********6784 |
01596P |
03/15/2023 |
| STOVALL, DAMIEN |
90-007299 |
2 |
45.81 |
5501********0783 |
015201 |
03/15/2023 |
| STRONG, ROBERT |
90-008636 |
2 |
45.63 |
5466********2645 |
22032Z |
03/15/2023 |
| SWANDER, KASEY |
90-008066 |
2 |
70.36 |
5175********4054 |
015478 |
03/15/2023 |
| SWEENEY, BILL |
90-007612 |
2 |
45.81 |
5175********5304 |
015520 |
03/15/2023 |
| SYVERSON, LISA |
90-003227 |
2 |
45.81 |
4147********6863 |
06300D |
03/15/2023 |
| SYVERSON, RONNIE |
90-007585 |
2 |
45.81 |
4266********9588 |
06341A |
03/15/2023 |
| TAYLOR, LONELL |
90-008540 |
2 |
45.81 |
5513********8726 |
OGHX4M |
03/15/2023 |
| TODD, RYAN |
90-008590 |
2 |
45.81 |
5513********9502 |
NCPN0V |
03/15/2023 |
| TODD, SHAUN |
90-007734 |
2 |
45.81 |
5514********2723 |
552522 |
03/15/2023 |
| UHL, LAURA |
90-008652 |
2 |
45.81 |
4430********7297 |
420505 |
03/15/2023 |
| VAN SCOY, IAN |
90-007708 |
2 |
45.81 |
4430********8216 |
339552 |
03/15/2023 |
| VANDERHURST, SHANNON |
90-008666 |
2 |
45.81 |
5513********2995 |
B3K6ZO |
03/15/2023 |
| WADDING, LINDA |
90-007604 |
2 |
47.19 |
5259********8810 |
057339 |
03/15/2023 |
| WEBB, JONAH |
90-008835 |
2 |
29.69 |
5449********0089 |
H76586 |
03/15/2023 |
| WEHNER, BRENDAN |
90-008072 |
2 |
45.81 |
5156********5239 |
06497Z |
03/15/2023 |
| WILLIAMS, LENNY |
90-008516 |
2 |
45.81 |
4820********4114 |
508632 |
03/15/2023 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
49.01 |
5259********9793 |
057340 |
03/15/2023 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
46.69 |
5513********2575 |
L1KH0W |
03/15/2023 |
| WRIGHT, BETH |
90-002555 |
2 |
49.01 |
4430********6363 |
786882 |
03/15/2023 |
| ZURA, ZANE |
90-008603 |
2 |
45.81 |
5449********2651 |
H78199 |
03/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
91.62 |
| 61 |
MasterCard |
2998.99 |
| 47 |
Visa |
2298.28 |
| 5 |
Discover |
244.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5633.88 |