Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
28.81 |
5175********8318 |
001590 |
06/01/2023 |
| ABRAMS, STUART |
90-008659 |
1 |
28.81 |
5424********4777 |
138250 |
06/01/2023 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
28.81 |
4037********7941 |
701075 |
06/01/2023 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
00079D |
06/01/2023 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00185R |
06/01/2023 |
| BARTH, JOSHUA |
90-008467 |
1 |
28.81 |
5175********6413 |
001272 |
06/01/2023 |
| BAXTER, JOE |
90-008123 |
1 |
28.81 |
4185********6631 |
616740 |
06/01/2023 |
| BEACH, DEAGAN |
90-006938 |
1 |
28.81 |
5146********4404 |
034D28 |
06/01/2023 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
28.81 |
5259********1672 |
023822 |
06/01/2023 |
| BROWN, JASON |
90-007013 |
1 |
28.81 |
5513********7637 |
KQ49RY |
06/01/2023 |
| BUI, HUONG |
90-008815 |
1 |
59.76 |
5452********8478 |
02649Z |
06/01/2023 |
| BUSH, JUSTIN |
90-006741 |
1 |
28.81 |
5424********3433 |
91713P |
06/01/2023 |
| CAHLIK, MARK |
90-008846 |
1 |
28.81 |
3797*******2002 |
153506 |
06/01/2023 |
| CAILOR, DEBRA |
90-008951 |
1 |
29.88 |
4418********2688 |
783579 |
06/01/2023 |
| CANADA, AARON |
90-008508 |
1 |
28.81 |
4430********0749 |
796466 |
06/01/2023 |
| CAPIZZI, KYLER |
90-006444 |
1 |
28.81 |
5424********6531 |
138332 |
06/01/2023 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
28.81 |
5175********9866 |
001687 |
06/01/2023 |
| CASTLE, MATTHEW |
90-007838 |
1 |
29.88 |
5175********7576 |
001416 |
06/01/2023 |
| CLINTON, AMANDA |
90-008861 |
1 |
53.36 |
5146********0216 |
166718 |
06/01/2023 |
| COAKLEY, DEREK |
90-006716 |
1 |
28.81 |
3713*******6009 |
147215 |
06/01/2023 |
| COBBS, RON |
90-006547 |
1 |
28.81 |
5259********8143 |
023823 |
06/01/2023 |
| COLLINS, MIKE |
90-003768 |
1 |
28.81 |
5449********1319 |
H78718 |
06/01/2023 |
| COOPER, KATJA |
90-007609 |
1 |
28.81 |
4147********6565 |
02794D |
06/01/2023 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4929 |
LAKCSE |
06/01/2023 |
| DAVIE, DREW |
90-006079 |
1 |
28.81 |
4147********4001 |
02791D |
06/01/2023 |
| DELVECCHIO, KEVIN |
90-008807 |
1 |
29.88 |
4430********1805 |
469178 |
06/01/2023 |
| DICKERSON, ZAYVIER |
90-008867 |
1 |
29.88 |
5513********9892 |
OTMVIT |
06/01/2023 |
| DONALD, KYA |
90-007346 |
1 |
27.74 |
4432********9238 |
006092 |
06/01/2023 |
| DUBBERT, DESSA |
90-007400 |
1 |
28.81 |
4430********4332 |
616480 |
06/01/2023 |
| DULOVICH, ROBERT |
90-008670 |
1 |
28.81 |
4427********1371 |
025808 |
06/01/2023 |
| EVANS, GARY |
90-008499 |
1 |
55.14 |
4430********2482 |
885558 |
06/01/2023 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
032253 |
06/01/2023 |
| FINK, DAVID |
90-008150 |
1 |
28.63 |
4430********9979 |
252261 |
06/01/2023 |
| FLINT, DARRYL |
90-008890 |
1 |
29.88 |
4432********7177 |
017008 |
06/01/2023 |
| FRESCH, JASON |
90-007641 |
1 |
28.81 |
5424********4872 |
154615 |
06/01/2023 |
| GALICIA, LOUIE |
90-008935 |
1 |
29.88 |
4430********1057 |
178672 |
06/01/2023 |
| GARDNER, JESSICA |
90-008310 |
1 |
28.81 |
5290********2965 |
619359 |
06/01/2023 |
| GHALSON, KALEB |
90-008460 |
1 |
28.81 |
5259********4935 |
023827 |
06/01/2023 |
| GIBBS, ANTHONY |
90-006966 |
1 |
28.81 |
5513********8574 |
KRBORY |
06/01/2023 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
138456 |
06/01/2023 |
| GOODSITE, GABE |
90-007784 |
1 |
27.74 |
5513********1974 |
KRB6RY |
06/01/2023 |
| GRAHAM, CAMILLE |
90-008492 |
1 |
27.74 |
4985********7128 |
017886 |
06/01/2023 |
| GREEN, JULIANA |
90-007859 |
1 |
27.74 |
4403********4487 |
057467 |
06/01/2023 |
| HAJDIN, STEVEN |
90-008584 |
1 |
29.69 |
6011********6758 |
00198R |
06/01/2023 |
| HARLEY, ANDREW |
90-008306 |
1 |
28.63 |
4147********1181 |
04260D |
06/01/2023 |
| HAWKINS, MALAHKI |
90-008695 |
1 |
28.81 |
5146********0216 |
166719 |
06/01/2023 |
| HAYES, LAURA |
90-008759 |
1 |
29.69 |
4430********8918 |
279017 |
06/01/2023 |
| HELBLING, KEN |
90-006497 |
1 |
55.49 |
4147********0337 |
04279D |
06/01/2023 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
28.81 |
5259********7917 |
023830 |
06/01/2023 |
| HITCHCOCK, BRADY |
90-008618 |
1 |
28.81 |
5178********0125 |
04308B |
06/01/2023 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
28.81 |
5147********1934 |
04327P |
06/01/2023 |
| HOWARD, JOSHUA |
90-007011 |
1 |
55.49 |
4009********3692 |
063980 |
06/01/2023 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********1051 |
04326B |
06/01/2023 |
| IRBY, KYA |
90-008746 |
1 |
29.88 |
5178********1679 |
04365B |
06/01/2023 |
| JARRETT, CODY |
90-007928 |
1 |
28.81 |
5146********4724 |
C820ED |
06/01/2023 |
| KAMAN, SHAWN |
90-005107 |
1 |
28.81 |
5513********6744 |
Z8VDR1 |
06/01/2023 |
| KENNEDY, GRANT |
90-008765 |
1 |
28.81 |
6011********9782 |
00182R |
06/01/2023 |
| KOCH, DYLAN |
90-006330 |
1 |
29.88 |
5513********2732 |
KRGDRY |
06/01/2023 |
| KOENIG, DAVID |
90-006632 |
1 |
28.81 |
4430********7665 |
761172 |
06/01/2023 |
| KREICHER, BRYCE |
90-008552 |
1 |
28.81 |
4867********8328 |
045808 |
06/01/2023 |
| KRESSER, KURT |
90-006335 |
1 |
28.81 |
5513********8529 |
ZHURRS |
06/01/2023 |
| LAND, VIRGINIA |
90-006900 |
1 |
28.81 |
5259********3875 |
023834 |
06/01/2023 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
28.81 |
4430********9937 |
691844 |
06/01/2023 |
| LEWIS, ALPHONSO |
90-008852 |
1 |
57.62 |
5259********5478 |
023835 |
06/01/2023 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
54.34 |
5523********4056 |
04482S |
06/01/2023 |
| LOGAN, LORI |
90-007783 |
1 |
28.81 |
4489********7884 |
001127 |
06/01/2023 |
| LOTT, MICHAEL |
90-008808 |
1 |
29.88 |
4232********4468 |
015401 |
06/01/2023 |
| MAGRO, NICHOLAS |
90-008363 |
1 |
28.81 |
4737********9582 |
075788 |
06/01/2023 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
28.81 |
4094********9030 |
701085 |
06/01/2023 |
| MANCHA, BOBBY |
90-008882 |
1 |
29.88 |
5514********8132 |
362899 |
06/01/2023 |
| MARCHIO, LEVI |
90-008961 |
1 |
29.88 |
4535********4438 |
H78865 |
06/01/2023 |
| MATHER, BARON |
90-006783 |
1 |
28.81 |
4430********2088 |
178288 |
06/01/2023 |
| MATTER, RICHARD |
90-007938 |
1 |
28.81 |
5259********1673 |
023837 |
06/01/2023 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
28.81 |
5259********2059 |
023838 |
06/01/2023 |
| MC GORY, DEE |
90-008029 |
1 |
28.81 |
5463********5182 |
04605P |
06/01/2023 |
| MEDLEY, TIMOTHY |
90-008955 |
1 |
29.88 |
4489********4841 |
001181 |
06/01/2023 |
| MESENBURG, JOSH |
90-005733 |
1 |
28.81 |
5524********1878 |
04621P |
06/01/2023 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
04635D |
06/01/2023 |
| MILLER, DANIELLE |
90-007963 |
1 |
27.17 |
5259********1776 |
023840 |
06/01/2023 |
| MILLER, STEPHEN |
90-008044 |
1 |
28.81 |
4000********8553 |
328792 |
06/01/2023 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
28.81 |
6011********4708 |
00163R |
06/01/2023 |
| MINTON, KOLE |
90-008223 |
1 |
28.63 |
5513********3145 |
VW2OJL |
06/01/2023 |
| MISCHLER, DEBBIE |
90-008854 |
1 |
29.88 |
5480********5427 |
154872 |
06/01/2023 |
| MOORE, DEVIN |
90-008676 |
1 |
28.81 |
4034********8195 |
415225 |
06/01/2023 |
| MOORE, TYSON |
90-006754 |
1 |
59.38 |
5259********4724 |
023841 |
06/01/2023 |
| MYERS, SHEPARD |
90-007456 |
1 |
28.81 |
4147********3953 |
04724A |
06/01/2023 |
| NEMITZ, SKYLER |
90-007204 |
1 |
28.81 |
4430********3159 |
326680 |
06/01/2023 |
| NGO, LINH |
90-008963 |
1 |
29.88 |
4430********1479 |
412468 |
06/01/2023 |
| NGUYEN, DIANE |
90-007858 |
1 |
52.29 |
4737********9129 |
071490 |
06/01/2023 |
| ORMAN, AYDIN |
90-008698 |
1 |
27.74 |
5178********1077 |
04766P |
06/01/2023 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
28.81 |
5513********3079 |
EJCDJ1 |
06/01/2023 |
| PALMER, TODD |
90-005064 |
1 |
28.81 |
3798*******2007 |
138953 |
06/01/2023 |
| PETERS, KELSEY |
90-007120 |
1 |
28.81 |
4430********2192 |
283750 |
06/01/2023 |
| REYES, AZUCENA |
90-008810 |
1 |
29.88 |
5449********9998 |
H78899 |
06/01/2023 |
| RHOADES, MADDISON |
90-008464 |
1 |
28.63 |
5424********3110 |
154948 |
06/01/2023 |
| RICKARD, WILL |
90-007551 |
1 |
28.81 |
5513********3450 |
CH68JI |
06/01/2023 |
| RITCHIE, BRYAN |
90-008649 |
1 |
28.81 |
4985********1910 |
012610 |
06/01/2023 |
| RUNNER, BROCK |
90-007470 |
1 |
28.81 |
5259********7190 |
023845 |
06/01/2023 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
140694 |
06/01/2023 |
| SARTOR, STEVEN |
90-006726 |
1 |
28.81 |
4432********4543 |
001842 |
06/01/2023 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
28.81 |
6011********0145 |
00184R |
06/01/2023 |
| SCHIEWE, KELLY |
90-007464 |
1 |
28.81 |
5278********0781 |
70108Z |
06/01/2023 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
28.81 |
4430********7675 |
459809 |
06/01/2023 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
28.81 |
5259********9522 |
023846 |
06/01/2023 |
| SCHRAMM, JULIE |
90-008864 |
1 |
29.88 |
5461********5014 |
361552 |
06/01/2023 |
| SCHULTZ, JASON |
90-006795 |
1 |
52.29 |
5513********9422 |
VW73JL |
06/01/2023 |
| SHANK, AARON |
90-007338 |
1 |
28.81 |
5449********8249 |
H78790 |
06/01/2023 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
28.81 |
5424********4258 |
138857 |
06/01/2023 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
27.17 |
5259********4152 |
023847 |
06/01/2023 |
| SHENIGO, TIM |
90-008452 |
1 |
28.81 |
5290********6229 |
619506 |
06/01/2023 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
H5GHJK |
06/01/2023 |
| SIVERLING, JACK |
90-007307 |
1 |
53.36 |
5175********5006 |
001028 |
06/01/2023 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
05138B |
06/01/2023 |
| SOWARDS, KEITH |
90-007763 |
1 |
53.36 |
4403********8232 |
987176 |
06/01/2023 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
701085 |
06/01/2023 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
94187D |
06/01/2023 |
| STANGER, JEREMY |
90-007437 |
1 |
28.81 |
5424********6323 |
155098 |
06/01/2023 |
| STEINER, MALACHI |
90-006718 |
1 |
27.74 |
4820********1532 |
186953 |
06/01/2023 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
05183D |
06/01/2023 |
| STEWART, TREMAINE |
90-008645 |
1 |
28.81 |
5513********2336 |
Z854R1 |
06/01/2023 |
| STOIBER, VANESSA |
90-008011 |
1 |
28.81 |
4605********6786 |
683980 |
06/01/2023 |
| STRAUB, AVERY |
90-008937 |
1 |
29.88 |
5259********3842 |
023849 |
06/01/2023 |
| STUDANS, ANTHONY |
90-008620 |
1 |
53.36 |
5240********2790 |
05213T |
06/01/2023 |
| THOMSEN, MATT |
90-008641 |
1 |
55.49 |
5449********0865 |
H81474 |
06/01/2023 |
| TIMKO, SIDNEY |
90-007874 |
1 |
28.81 |
5175********2953 |
001090 |
06/01/2023 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
BCOZIS |
06/01/2023 |
| TOOLE, ADAM |
90-007674 |
1 |
28.81 |
5146********4692 |
873D1B |
06/01/2023 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00168R |
06/01/2023 |
| TORRES, CARLOS |
90-007578 |
1 |
28.63 |
5259********0183 |
023850 |
06/01/2023 |
| TORRES, JUAN |
90-008818 |
1 |
56.56 |
5243********0739 |
00185B |
06/01/2023 |
| TRAUTMAN, ALEX |
90-007920 |
1 |
55.49 |
4430********6685 |
191370 |
06/01/2023 |
| UHL, CODY |
90-007714 |
1 |
28.81 |
5513********4596 |
B6RBRD |
06/01/2023 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
28.81 |
5332********0372 |
D8JW5S |
06/01/2023 |
| VERMEEREN, BARRY |
90-008834 |
1 |
29.88 |
4798********4181 |
701085 |
06/01/2023 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********1901 |
Z88JR1 |
06/01/2023 |
| VILLARREAL, GREGORIO |
90-008514 |
1 |
27.74 |
5146********0281 |
166721 |
06/01/2023 |
| WEFLER, KYLE |
90-008714 |
1 |
29.88 |
4251********6664 |
001800 |
06/01/2023 |
| WEHNER, KATHERINE |
90-007812 |
1 |
27.17 |
4430********9699 |
566183 |
06/01/2023 |
| WEHNER, NATHAN |
90-007236 |
1 |
29.88 |
5513********8053 |
ZIDGRS |
06/01/2023 |
| WILL, LUCAS |
90-006410 |
1 |
28.81 |
4430********8707 |
529664 |
06/01/2023 |
| WILLIAMS, RYAN |
90-008671 |
1 |
28.81 |
4430********9367 |
645005 |
06/01/2023 |
| WINGET, ALYSSA |
90-008744 |
1 |
29.88 |
5156********7223 |
05465Z |
06/01/2023 |
| WOOTEN, ELEESHA |
90-008917 |
1 |
29.88 |
5424********2987 |
139081 |
06/01/2023 |
| YOUNG, MALAIC |
90-007592 |
1 |
28.81 |
4403********3199 |
934466 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.31 |
| 76 |
MasterCard |
2474.54 |
| 58 |
Visa |
1846.50 |
| 6 |
Discover |
174.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4611.98 |