Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACETO, ETHAN |
90-008143 |
2 |
28.81 |
5513********7392 |
T4SFGS |
05/15/2023 |
| ADKINS, COSETTA |
90-007539 |
2 |
28.81 |
4147********7009 |
09551D |
05/15/2023 |
| APPEL, AMANDA |
90-007932 |
2 |
28.81 |
5424********2478 |
116538 |
05/15/2023 |
| BABISAK, DAYCHEN |
90-008242 |
2 |
49.08 |
5259********6094 |
379684 |
05/15/2023 |
| BAKER, MATT |
90-007631 |
2 |
28.81 |
5526********6501 |
09620Q |
05/15/2023 |
| BECKUM, MARK |
90-008018 |
2 |
29.88 |
4604********0821 |
005209 |
05/15/2023 |
| BENNETT, CHARLES |
90-008674 |
2 |
28.81 |
4190********2627 |
017368 |
05/15/2023 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
27.74 |
4139********6428 |
042903 |
05/15/2023 |
| BOWSER, SETH |
90-007676 |
2 |
28.81 |
5175********7235 |
015488 |
05/15/2023 |
| BROKAW, JAMIE |
90-006185 |
2 |
28.81 |
5175********9671 |
015626 |
05/15/2023 |
| BROWN, KEVIN |
90-008422 |
2 |
27.74 |
5259********4210 |
379689 |
05/15/2023 |
| CAMP, CAMERON |
90-008022 |
2 |
28.81 |
4147********3608 |
09770D |
05/15/2023 |
| CANINO, ADAM |
90-007211 |
2 |
28.81 |
4820********0468 |
185269 |
05/15/2023 |
| CANTU, MIKE |
90-005753 |
2 |
28.81 |
5178********6800 |
09798P |
05/15/2023 |
| CAPIZZI, CHARLES |
90-007910 |
2 |
28.63 |
4430********6847 |
378770 |
05/15/2023 |
| CODER, EVAN |
90-007990 |
2 |
28.81 |
5259********5772 |
379691 |
05/15/2023 |
| COLE, LATOSHIA |
90-008401 |
2 |
28.63 |
4430********2678 |
570014 |
05/15/2023 |
| COONEY, SPENCER |
90-008611 |
2 |
28.81 |
5178********4677 |
01067P |
05/15/2023 |
| CREMEAN, MARISA |
90-008877 |
2 |
29.69 |
4574********4075 |
H74738 |
05/15/2023 |
| CROOM, CARA |
90-007911 |
2 |
28.81 |
5424********1328 |
119656 |
05/15/2023 |
| CUNDIFF, WILLIAM |
90-007233 |
2 |
27.74 |
4147********8406 |
705171 |
05/15/2023 |
| CZERWIEN, JAMES |
90-008580 |
2 |
53.36 |
4147********9092 |
01103D |
05/15/2023 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
015908 |
05/15/2023 |
| DARLING, DYLEN |
90-008597 |
2 |
28.81 |
4430********7677 |
662755 |
05/15/2023 |
| DELK, MICHAEL |
90-008627 |
2 |
27.74 |
5259********7024 |
379698 |
05/15/2023 |
| DENIHAN, KYLE |
90-008289 |
2 |
28.81 |
5175********9778 |
015891 |
05/15/2023 |
| DIX, JORDAN |
90-008728 |
2 |
29.69 |
4000********8055 |
457989 |
05/15/2023 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
XC0ZOK |
05/15/2023 |
| ELDER, KAMRON |
90-007935 |
2 |
57.62 |
5146********0873 |
8C6AB3 |
05/15/2023 |
| EVANS, JASON |
90-008927 |
2 |
29.88 |
4482********9173 |
036640 |
05/15/2023 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
001963 |
05/15/2023 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
773468 |
05/15/2023 |
| FITZHUM, LISA |
90-007973 |
2 |
28.81 |
4489********8714 |
015529 |
05/15/2023 |
| FRANCIS, AMY |
90-006369 |
2 |
28.81 |
4055********2106 |
071707 |
05/15/2023 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
09184C |
05/15/2023 |
| FRISBEE, JIM |
90-006036 |
2 |
28.81 |
5146********5596 |
116174 |
05/15/2023 |
| GANT, DARRELL |
90-008806 |
2 |
28.81 |
5259********3654 |
379705 |
05/15/2023 |
| GERBER, BRAD |
90-008201 |
2 |
59.38 |
4039********2102 |
015323 |
05/15/2023 |
| GIBSON, LAURA |
90-007929 |
2 |
52.29 |
4430********5949 |
169453 |
05/15/2023 |
| GRANT, AVA |
90-008506 |
2 |
28.81 |
5178********3241 |
01313B |
05/15/2023 |
| GRAY, DANIEL |
90-006782 |
2 |
28.81 |
5424********4930 |
116730 |
05/15/2023 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
119741 |
05/15/2023 |
| GREGG, XAVIER |
90-008299 |
2 |
28.63 |
5513********7447 |
W2R9HR |
05/15/2023 |
| GRESHAM, EDWARD |
90-008307 |
2 |
28.81 |
5213********5807 |
01569P |
05/15/2023 |
| HAHN, SVETLANA |
90-008135 |
2 |
27.74 |
4311********1070 |
015797 |
05/15/2023 |
| HALL, JOHN |
90-008788 |
2 |
28.81 |
5238********4973 |
379706 |
05/15/2023 |
| HARDIN, ANTONIO |
90-008591 |
2 |
28.81 |
5259********1420 |
379708 |
05/15/2023 |
| HELSEL, MADDISON |
90-008086 |
2 |
28.81 |
4311********6035 |
015019 |
05/15/2023 |
| HICKS, JASON |
90-008762 |
2 |
29.88 |
5424********2416 |
119773 |
05/15/2023 |
| HILL, MARIAN |
90-007223 |
2 |
28.81 |
5259********8364 |
379709 |
05/15/2023 |
| HITCHCOCK, JACKSON |
90-008129 |
2 |
28.81 |
3797*******1001 |
181403 |
05/15/2023 |
| HOFFMAN, LYNN |
90-007323 |
2 |
76.83 |
4147********3569 |
01441D |
05/15/2023 |
| IVORY, ZACH |
90-008851 |
2 |
29.69 |
4000********4578 |
722414 |
05/15/2023 |
| JILANI, TARIG |
90-008634 |
2 |
28.81 |
4482********3113 |
071716 |
05/15/2023 |
| JONES, ANDREW |
90-008795 |
2 |
57.62 |
4060********4338 |
01521D |
05/15/2023 |
| JONES, BRITTANY |
90-008370 |
2 |
29.69 |
5146********8054 |
4AFB4D |
05/15/2023 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******1014 |
126119 |
05/15/2023 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
823780 |
05/15/2023 |
| KUHN, AMBER |
90-006995 |
2 |
28.81 |
4430********0286 |
782527 |
05/15/2023 |
| LASKE, ALIYAH |
90-008792 |
2 |
29.88 |
5513********1778 |
YXHBPA |
05/15/2023 |
| LORETTA, ANTHONY |
90-008592 |
2 |
28.81 |
4482********9161 |
036690 |
05/15/2023 |
| MADYUN, TORY |
90-008923 |
2 |
29.88 |
5424********3821 |
119878 |
05/15/2023 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
116884 |
05/15/2023 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
XDCPOK |
05/15/2023 |
| MCCLAIN, RORY |
90-008793 |
2 |
29.69 |
5424********2122 |
119896 |
05/15/2023 |
| MCKILLIPS, BRADY |
90-008767 |
2 |
29.88 |
5513********8595 |
P9AKOC |
05/15/2023 |
| MIELKE, SKY |
90-008087 |
2 |
28.81 |
4147********5414 |
01738C |
05/15/2023 |
| MILLER, MICHAEL |
90-002862 |
2 |
28.81 |
5463********4825 |
01771P |
05/15/2023 |
| MILLOTT, JULIE |
90-008745 |
2 |
29.88 |
5259********1925 |
379714 |
05/15/2023 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
OAISF7 |
05/15/2023 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
600071 |
05/15/2023 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
061708 |
05/15/2023 |
| MORENCY, MICHAEL |
90-008482 |
2 |
28.81 |
5536********4968 |
119924 |
05/15/2023 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
70517Z |
05/15/2023 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
29.88 |
4430********0865 |
884649 |
05/15/2023 |
| NAYLOR, BRAD |
90-008288 |
2 |
28.81 |
4430********2469 |
817986 |
05/15/2023 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
071729 |
05/15/2023 |
| NGO, DU |
90-008880 |
2 |
29.88 |
5178********4954 |
01915B |
05/15/2023 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
28.81 |
4147********8155 |
01895D |
05/15/2023 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
01923Z |
05/15/2023 |
| PEIFFER, BRIAN |
90-008679 |
2 |
55.49 |
6011********0345 |
01582B |
05/15/2023 |
| PENROD, KORI |
90-008050 |
2 |
27.17 |
5424********2196 |
70813P |
05/15/2023 |
| PHILON, DESMOND |
90-008013 |
2 |
51.76 |
5102********4149 |
H76974 |
05/15/2023 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
GN5KN4 |
05/15/2023 |
| POPKE, STEVEN |
90-007774 |
2 |
28.81 |
4270********8984 |
015969 |
05/15/2023 |
| PROPHET, JASON |
90-008772 |
2 |
29.88 |
4621********8467 |
015046 |
05/15/2023 |
| PUGH, AMY |
90-007678 |
2 |
28.81 |
5175********9437 |
015672 |
05/15/2023 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********4533 |
277310 |
05/15/2023 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
07066D |
05/15/2023 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
99934Z |
05/15/2023 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01593R |
05/15/2023 |
| SALISBURY, DANIEL |
90-006447 |
2 |
27.74 |
4311********9807 |
015884 |
05/15/2023 |
| SAPIC, JUSTIN |
90-007597 |
2 |
55.49 |
5513********4942 |
JR75G1 |
05/15/2023 |
| SAVAGE, MATTHEW |
90-008425 |
2 |
28.81 |
5513********8917 |
071737 |
05/15/2023 |
| SCHAEFER, TONY |
90-006240 |
2 |
28.81 |
4147********3770 |
02133D |
05/15/2023 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
003283 |
05/15/2023 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
333905 |
05/15/2023 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********2588 |
02172Z |
05/15/2023 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01530P |
05/15/2023 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
56.56 |
3722*******2002 |
163418 |
05/15/2023 |
| STOVALL, DAMIEN |
90-007299 |
2 |
28.81 |
5501********0783 |
015221 |
05/15/2023 |
| STRONG, ROBERT |
90-008636 |
2 |
28.63 |
5466********2645 |
78403Z |
05/15/2023 |
| SWEENEY, BILL |
90-007612 |
2 |
28.81 |
5175********5304 |
015036 |
05/15/2023 |
| SYVERSON, LISA |
90-003227 |
2 |
28.81 |
4147********6863 |
02254C |
05/15/2023 |
| SYVERSON, RONNIE |
90-007585 |
2 |
28.81 |
4266********9588 |
02258A |
05/15/2023 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
OAU4F7 |
05/15/2023 |
| TODD, RYAN |
90-008590 |
2 |
28.81 |
5513********9502 |
JSASG1 |
05/15/2023 |
| TURNER, JESIAH |
90-008069 |
2 |
29.88 |
4482********3464 |
128730 |
05/15/2023 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
725467 |
05/15/2023 |
| VANDERHURST, SHANNON |
90-008666 |
2 |
28.81 |
5513********2995 |
BDRIOQ |
05/15/2023 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
H74783 |
05/15/2023 |
| WEHNER, BRENDAN |
90-008072 |
2 |
28.81 |
5156********5239 |
02419Z |
05/15/2023 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
671223 |
05/15/2023 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
379727 |
05/15/2023 |
| WILLIAMSON, MICHAEL |
90-008075 |
2 |
28.81 |
4169********9840 |
005120 |
05/15/2023 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
Z6E3DW |
05/15/2023 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
849834 |
05/15/2023 |
| ZURA, ZANE |
90-008603 |
2 |
28.81 |
5449********2651 |
H74696 |
05/15/2023 |
| |
|
|
|
|
|
|
| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.99 |
| 60 |
MasterCard |
1914.22 |
| 52 |
Visa |
1690.69 |
| 3 |
Discover |
114.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3862.08 |