Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, ETHAN |
90-008143 |
2 |
28.81 |
5513********7392 |
EG44J9 |
04/16/2023 |
| ADKINS, COSETTA |
90-007539 |
2 |
28.81 |
4147********7009 |
08744D |
04/16/2023 |
| AMANN, ALEXIS |
90-008824 |
2 |
53.36 |
4118********7134 |
004705 |
04/16/2023 |
| APPEL, AMANDA |
90-007932 |
2 |
28.81 |
5424********2478 |
096695 |
04/16/2023 |
| BABISAK, DAYCHEN |
90-008242 |
2 |
49.08 |
5259********6094 |
271569 |
04/16/2023 |
| BAKER, MATT |
90-007631 |
2 |
28.81 |
5526********6501 |
00008Q |
04/16/2023 |
| BECKUM, MARK |
90-008018 |
2 |
29.88 |
4604********0821 |
005907 |
04/16/2023 |
| BENNETT, CHARLES |
90-008674 |
2 |
28.81 |
4190********2627 |
007435 |
04/16/2023 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
27.74 |
4139********6428 |
747899 |
04/16/2023 |
| BOWSER, SETH |
90-007676 |
2 |
28.81 |
5175********7235 |
016972 |
04/16/2023 |
| BROKAW, JAMIE |
90-006185 |
2 |
28.81 |
5175********9671 |
016965 |
04/16/2023 |
| BROWN, KEVIN |
90-008422 |
2 |
27.74 |
5259********4210 |
271571 |
04/16/2023 |
| CAMP, CAMERON |
90-008022 |
2 |
28.81 |
4147********3608 |
00159D |
04/16/2023 |
| CANINO, ADAM |
90-007211 |
2 |
28.81 |
4820********0468 |
063338 |
04/16/2023 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
29.88 |
5424********9591 |
094727 |
04/16/2023 |
| CANTU, MIKE |
90-005753 |
2 |
28.81 |
5178********6800 |
00208P |
04/16/2023 |
| CAPIZZI, CHARLES |
90-007910 |
2 |
28.63 |
4430********6847 |
830643 |
04/16/2023 |
| CLINTON, ALFONZ |
90-007939 |
2 |
49.31 |
5513********1843 |
AK2EMT |
04/16/2023 |
| COLE, LATOSHIA |
90-008401 |
2 |
28.63 |
4430********2678 |
427385 |
04/16/2023 |
| CREMEAN, MARISA |
90-008877 |
2 |
29.69 |
4574********4075 |
H83045 |
04/16/2023 |
| CROOM, CARA |
90-007911 |
2 |
28.81 |
5424********1328 |
096772 |
04/16/2023 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
27.74 |
4147********8406 |
806100 |
04/16/2023 |
| CZERWIEN, JAMES |
90-008580 |
2 |
53.36 |
4147********9092 |
00313D |
04/16/2023 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
016463 |
04/16/2023 |
| DARLING, DYLEN |
90-008597 |
2 |
28.81 |
4430********7677 |
525028 |
04/16/2023 |
| DELK, MICHAEL |
90-008627 |
2 |
27.74 |
5259********7024 |
271574 |
04/16/2023 |
| DENIHAN, KYLE |
90-008289 |
2 |
28.81 |
5175********9778 |
016241 |
04/16/2023 |
| DIX, BRYCE |
90-008372 |
2 |
27.74 |
4430********9814 |
258499 |
04/16/2023 |
| DIX, JORDAN |
90-008728 |
2 |
29.69 |
4000********8055 |
745211 |
04/16/2023 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
VL2AMY |
04/16/2023 |
| ELDER, KAMRON |
90-007935 |
2 |
57.62 |
5146********0873 |
EF5EEA |
04/16/2023 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
024967 |
04/16/2023 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
148577 |
04/16/2023 |
| FITZHUM, LISA |
90-007973 |
2 |
28.81 |
4489********8714 |
016060 |
04/16/2023 |
| FRANCIS, AMY |
90-006369 |
2 |
28.81 |
4055********2106 |
080013 |
04/16/2023 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
08774C |
04/16/2023 |
| FRISBEE, JIM |
90-006036 |
2 |
28.81 |
5146********5596 |
028635 |
04/16/2023 |
| GANT, DARRELL |
90-008806 |
2 |
28.81 |
5259********3654 |
271579 |
04/16/2023 |
| GERBER, BRAD |
90-008201 |
2 |
59.38 |
4039********2102 |
016448 |
04/16/2023 |
| GIBSON, LAURA |
90-007929 |
2 |
52.29 |
4430********5949 |
746215 |
04/16/2023 |
| GRANT, AVA |
90-008506 |
2 |
28.81 |
5178********3241 |
00503B |
04/16/2023 |
| GRAY, DANIEL |
90-006782 |
2 |
28.81 |
5424********4930 |
096827 |
04/16/2023 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
094827 |
04/16/2023 |
| GRESHAM, EDWARD |
90-008307 |
2 |
28.81 |
5213********5807 |
01641P |
04/16/2023 |
| HAHN, SVETLANA |
90-008135 |
2 |
27.74 |
4311********1070 |
016964 |
04/16/2023 |
| HALL, JOHN |
90-008012 |
2 |
28.81 |
5238********4973 |
271582 |
04/16/2023 |
| HARDIN, ANTONIO |
90-008591 |
2 |
28.81 |
5259********1420 |
271583 |
04/16/2023 |
| HELSEL, MADDISON |
90-008086 |
2 |
28.81 |
4311********6035 |
016108 |
04/16/2023 |
| HICKS, JASON |
90-008762 |
2 |
29.88 |
5424********2416 |
094854 |
04/16/2023 |
| HILL, MARIAN |
90-007223 |
2 |
28.81 |
5259********8364 |
271584 |
04/16/2023 |
| HOFFMAN, LYNN |
90-007323 |
2 |
76.83 |
4147********3569 |
00640D |
04/16/2023 |
| IVORY, ZACH |
90-008851 |
2 |
29.69 |
4000********4578 |
745271 |
04/16/2023 |
| JILANI, TARIG |
90-008634 |
2 |
28.81 |
4482********3113 |
080023 |
04/16/2023 |
| JONES, ALEXIS |
90-008774 |
2 |
57.62 |
4430********3489 |
308428 |
04/16/2023 |
| JONES, ANDREW |
90-008795 |
2 |
57.62 |
4060********4338 |
00722D |
04/16/2023 |
| JONES, BRITTANY |
90-008370 |
2 |
29.69 |
5146********8054 |
34C660 |
04/16/2023 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
115659 |
04/16/2023 |
| KOELSCH, WESLEY |
90-008547 |
2 |
28.63 |
5514********4593 |
391649 |
04/16/2023 |
| KUHN, AMBER |
90-006995 |
2 |
28.81 |
4430********0286 |
803705 |
04/16/2023 |
| LAWS, ZACH |
90-006527 |
2 |
28.81 |
5513********0014 |
EQG5UN |
04/16/2023 |
| LORETTA, ANTHONY |
90-008592 |
2 |
28.81 |
4482********9161 |
262290 |
04/16/2023 |
| MADYUN, TORY |
90-008675 |
2 |
29.88 |
5424********3821 |
096934 |
04/16/2023 |
| MALDONADO, BRITTANY |
90-008574 |
2 |
53.36 |
5146********2891 |
E79DA3 |
04/16/2023 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
094930 |
04/16/2023 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
ALA1MT |
04/16/2023 |
| MCCLAIN, RORY |
90-008793 |
2 |
29.69 |
5424********2122 |
096947 |
04/16/2023 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
29.88 |
5513********8595 |
EHK0J9 |
04/16/2023 |
| MIELKE, SKY |
90-008087 |
2 |
28.81 |
4147********5414 |
00925C |
04/16/2023 |
| MILLER, MICHAEL |
90-002862 |
2 |
28.81 |
5463********4825 |
00958P |
04/16/2023 |
| MILLOTT, JULIE |
90-008745 |
2 |
29.88 |
5259********1925 |
271588 |
04/16/2023 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
ZTEXM0 |
04/16/2023 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
785380 |
04/16/2023 |
| MONTALVO, CARLOS |
90-008617 |
2 |
29.88 |
4217********7807 |
024743 |
04/16/2023 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
030009 |
04/16/2023 |
| MORENCY, MICHAEL |
90-008482 |
2 |
28.81 |
5536********4968 |
094966 |
04/16/2023 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
80610Z |
04/16/2023 |
| MULVIN, EVIE |
90-007754 |
2 |
28.81 |
5513********0818 |
WJNMI4 |
04/16/2023 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
080035 |
04/16/2023 |
| NGO, DU |
90-008880 |
2 |
29.88 |
5178********4954 |
01093B |
04/16/2023 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
28.81 |
4147********8155 |
01093D |
04/16/2023 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
01114Z |
04/16/2023 |
| PATEL, DHAVAL |
90-007611 |
2 |
28.81 |
6011********3056 |
01665R |
04/16/2023 |
| PEIFFER, BRIAN |
90-008679 |
2 |
55.49 |
6011********0345 |
01697B |
04/16/2023 |
| PENROD, KORI |
90-008050 |
2 |
27.17 |
5424********2196 |
45937P |
04/16/2023 |
| PHILON, DESMOND |
90-008013 |
2 |
51.76 |
5102********4149 |
H85280 |
04/16/2023 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
EQJ3UN |
04/16/2023 |
| POPKE, STEVEN |
90-007774 |
2 |
28.81 |
4270********8984 |
016788 |
04/16/2023 |
| PORTER, KYLE |
90-008622 |
2 |
55.49 |
5424********2471 |
097015 |
04/16/2023 |
| PUGH, AMY |
90-007678 |
2 |
28.81 |
5175********9437 |
016171 |
04/16/2023 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********4533 |
376854 |
04/16/2023 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
07334D |
04/16/2023 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
55291Z |
04/16/2023 |
| ROSALES, HECTOR |
90-007987 |
2 |
28.81 |
4403********2331 |
796775 |
04/16/2023 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01683R |
04/16/2023 |
| SALISBURY, DANIEL |
90-006447 |
2 |
27.74 |
4311********9807 |
016778 |
04/16/2023 |
| SAPIC, JUSTIN |
90-007597 |
2 |
55.49 |
5513********4942 |
XXG8MZ |
04/16/2023 |
| SAVAGE, MATTHEW |
90-008425 |
2 |
28.81 |
5513********8917 |
080044 |
04/16/2023 |
| SCHAEFER, TONY |
90-006240 |
2 |
28.81 |
4147********3770 |
01333D |
04/16/2023 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
023236 |
04/16/2023 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
526369 |
04/16/2023 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
01359Z |
04/16/2023 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01667P |
04/16/2023 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
56.56 |
3722*******2002 |
181885 |
04/16/2023 |
| STOVALL, DAMIEN |
90-007299 |
2 |
28.81 |
5501********0783 |
016558 |
04/16/2023 |
| STRONG, ROBERT |
90-008636 |
2 |
28.63 |
5466********2645 |
52887Z |
04/16/2023 |
| SWANDER, KASEY |
90-008066 |
2 |
53.36 |
5175********4054 |
016741 |
04/16/2023 |
| SWEENEY, BILL |
90-007612 |
2 |
28.81 |
5175********5304 |
016742 |
04/16/2023 |
| SYVERSON, LISA |
90-003227 |
2 |
28.81 |
4147********6863 |
01462C |
04/16/2023 |
| SYVERSON, RONNIE |
90-007585 |
2 |
28.81 |
4266********9588 |
01462A |
04/16/2023 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
EHTTJ9 |
04/16/2023 |
| TODD, RYAN |
90-008590 |
2 |
28.81 |
5513********9502 |
I7Y2N9 |
04/16/2023 |
| TODD, SHAUN |
90-007734 |
2 |
28.81 |
5514********2723 |
391461 |
04/16/2023 |
| TURNER, JESIAH |
90-008069 |
2 |
29.88 |
4482********3464 |
680887 |
04/16/2023 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
780155 |
04/16/2023 |
| VAN SCOY, IAN |
90-007708 |
2 |
28.81 |
4430********8216 |
146187 |
04/16/2023 |
| VANDERHURST, SHANNON |
90-008666 |
2 |
28.81 |
5513********2995 |
VMB5MY |
04/16/2023 |
| WADDING, LINDA |
90-007604 |
2 |
30.19 |
5259********8810 |
271596 |
04/16/2023 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
H83091 |
04/16/2023 |
| WEHNER, BRENDAN |
90-008072 |
2 |
28.81 |
5156********5239 |
01636Z |
04/16/2023 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
550711 |
04/16/2023 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
271597 |
04/16/2023 |
| WILLIAMSON, MICHAEL |
90-008075 |
2 |
28.81 |
4169********9840 |
005032 |
04/16/2023 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
LLBETW |
04/16/2023 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
814664 |
04/16/2023 |
| ZURA, ZANE |
90-008603 |
2 |
28.81 |
5449********2651 |
H83004 |
04/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
56.56 |
| 66 |
MasterCard |
2184.74 |
| 54 |
Visa |
1798.46 |
| 4 |
Discover |
142.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4182.75 |