Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAM, LORI |
90-007946 |
1 |
28.81 |
5175********8318 |
001655 |
08/01/2023 |
| ABRAMS, STUART |
90-008659 |
1 |
28.81 |
5424********4777 |
040988 |
08/01/2023 |
| ADKINS, TRENTYN |
90-007691 |
1 |
29.88 |
5513********6189 |
XWS2X3 |
08/01/2023 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
28.81 |
4037********7941 |
601003 |
08/01/2023 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
02099D |
08/01/2023 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00131R |
08/01/2023 |
| BARTH, JOSHUA |
90-008467 |
1 |
28.81 |
5175********6413 |
001790 |
08/01/2023 |
| BAXTER, JOE |
90-008123 |
1 |
28.81 |
4185********6631 |
304810 |
08/01/2023 |
| BERNARDINO, OMAR |
90-008908 |
1 |
29.88 |
4037********8659 |
601003 |
08/01/2023 |
| BROWN, JASON |
90-007013 |
1 |
28.81 |
5513********7637 |
XWU2X3 |
08/01/2023 |
| BUI, HUONG |
90-008815 |
1 |
59.76 |
5452********8478 |
01325Z |
08/01/2023 |
| BUSH, JUSTIN |
90-006741 |
1 |
28.81 |
5424********3433 |
59469P |
08/01/2023 |
| CAHLIK, MARK |
90-008846 |
1 |
28.81 |
3797*******2002 |
180777 |
08/01/2023 |
| CAILOR, DEBRA |
90-008951 |
1 |
29.88 |
4418********2688 |
235090 |
08/01/2023 |
| CANADA, AARON |
90-008508 |
1 |
28.81 |
4430********0749 |
890977 |
08/01/2023 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
28.81 |
5175********9866 |
001327 |
08/01/2023 |
| CASTLE, MATTHEW |
90-007838 |
1 |
29.88 |
5175********7576 |
001645 |
08/01/2023 |
| CHAFFIN, AMY |
90-008995 |
1 |
53.36 |
5175********6736 |
H9YRYB |
08/01/2023 |
| CLINTON, AMANDA |
90-008861 |
1 |
53.36 |
5146********5271 |
351246 |
08/01/2023 |
| COAKLEY, DEREK |
90-006716 |
1 |
28.81 |
3713*******6009 |
137730 |
08/01/2023 |
| COBBS, RON |
90-006547 |
1 |
28.81 |
5259********8143 |
359692 |
08/01/2023 |
| COLLINS, MIKE |
90-003768 |
1 |
28.81 |
5449********1319 |
H66010 |
08/01/2023 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4929 |
KWQVZP |
08/01/2023 |
| CRAIG, GAVIN |
90-008892 |
1 |
29.69 |
5513********0066 |
NK8AYN |
08/01/2023 |
| DAVIE, DREW |
90-006079 |
1 |
28.81 |
4147********4001 |
01498D |
08/01/2023 |
| DELVECCHIO, KEVIN |
90-008807 |
1 |
29.88 |
4430********1805 |
163633 |
08/01/2023 |
| DICKERSON, ZAYVIER |
90-008867 |
1 |
29.88 |
5513********9892 |
H90HYB |
08/01/2023 |
| DODD, CANDACE |
90-009109 |
1 |
29.88 |
5449********4484 |
H66127 |
08/01/2023 |
| DUBBERT, DESSA |
90-007400 |
1 |
28.81 |
4430********4332 |
147298 |
08/01/2023 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
002275 |
08/01/2023 |
| FINK, DAVID |
90-008150 |
1 |
28.63 |
4430********9979 |
872736 |
08/01/2023 |
| FLEITZ, ABIGAIL |
90-009056 |
1 |
29.88 |
5513********8897 |
NNHOY6 |
08/01/2023 |
| FLINT, DARRYL |
90-008890 |
1 |
29.88 |
4432********7177 |
017738 |
08/01/2023 |
| FRESCH, JASON |
90-007641 |
1 |
28.81 |
5424********4872 |
041161 |
08/01/2023 |
| GARDNER, JESSICA |
90-008310 |
1 |
28.81 |
5290********2965 |
402522 |
08/01/2023 |
| GEROLD, ANDREW |
90-009068 |
1 |
29.88 |
4311********9950 |
001681 |
08/01/2023 |
| GHALSON, KALEB |
90-009169 |
1 |
28.81 |
5424********8832 |
041170 |
08/01/2023 |
| GIBBS, ANTHONY |
90-009130 |
1 |
28.81 |
5513********8574 |
NLCNYN |
08/01/2023 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
041180 |
08/01/2023 |
| GOODSITE, GABE |
90-007784 |
1 |
29.88 |
5513********1974 |
HZ94E6 |
08/01/2023 |
| HAJDIN, STEVEN |
90-008584 |
1 |
29.69 |
6011********6758 |
00190R |
08/01/2023 |
| HARLEY, ANDREW |
90-008306 |
1 |
28.63 |
4147********1181 |
01720D |
08/01/2023 |
| HAWKINS, MALAHKI |
90-009041 |
1 |
28.81 |
5146********5271 |
351247 |
08/01/2023 |
| HAYES, LAURA |
90-008759 |
1 |
29.69 |
4430********8918 |
877496 |
08/01/2023 |
| HELBLING, KEN |
90-006497 |
1 |
55.49 |
4147********0337 |
01765D |
08/01/2023 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
28.81 |
5259********7917 |
359700 |
08/01/2023 |
| HITCHCOCK, BRADY |
90-009075 |
1 |
28.81 |
5178********0125 |
01777B |
08/01/2023 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
28.81 |
5147********1934 |
01783P |
08/01/2023 |
| HOWARD, JOSHUA |
90-007011 |
1 |
55.49 |
4009********3692 |
892270 |
08/01/2023 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********1051 |
03001B |
08/01/2023 |
| IRBY, KYA |
90-008746 |
1 |
29.88 |
5178********1679 |
03028B |
08/01/2023 |
| JARRETT, CODY |
90-009687 |
1 |
28.81 |
5146********4724 |
4D1A5A |
08/01/2023 |
| KAMAN, SHAWN |
90-005107 |
1 |
28.81 |
5513********6744 |
D6MGX3 |
08/01/2023 |
| KENNEDY, GRANT |
90-008765 |
1 |
28.81 |
6011********9782 |
00187R |
08/01/2023 |
| KOCH, DYLAN |
90-006330 |
1 |
29.88 |
5513********2732 |
J9NWEU |
08/01/2023 |
| KOENIG, DAVID |
90-006632 |
1 |
28.81 |
4430********7665 |
382372 |
08/01/2023 |
| KREICHER, BRYCE |
90-008552 |
1 |
28.81 |
4867********8328 |
033107 |
08/01/2023 |
| KRESSER, KURT |
90-009199 |
1 |
28.81 |
5513********8529 |
NLHNYN |
08/01/2023 |
| LAND, VIRGINIA |
90-006900 |
1 |
28.81 |
5259********3875 |
359704 |
08/01/2023 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
28.81 |
4430********9937 |
328960 |
08/01/2023 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
54.34 |
5523********4056 |
03146Z |
08/01/2023 |
| LOGAN, LORI |
90-007783 |
1 |
28.81 |
4489********7884 |
001008 |
08/01/2023 |
| LOTT, MICHAEL |
90-008808 |
1 |
29.88 |
4232********4468 |
047232 |
08/01/2023 |
| MALDONADO, JOSEPH |
90-007652 |
1 |
28.81 |
4094********9030 |
601013 |
08/01/2023 |
| MARKS, MIKE |
90-008629 |
1 |
28.81 |
5449********3510 |
H66067 |
08/01/2023 |
| MATHER, BARON |
90-006783 |
1 |
28.81 |
4430********2088 |
155529 |
08/01/2023 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
28.81 |
5259********2059 |
359709 |
08/01/2023 |
| MC GORY, DEE |
90-008029 |
1 |
29.88 |
5463********5182 |
03246P |
08/01/2023 |
| MC GORY, HOLLY |
90-008457 |
1 |
29.88 |
4432********7061 |
013023 |
08/01/2023 |
| MESENBURG, JOSH |
90-005733 |
1 |
28.81 |
5524********1878 |
03259P |
08/01/2023 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
03258D |
08/01/2023 |
| MILLER, DANIELLE |
90-007963 |
1 |
27.17 |
5259********1776 |
359712 |
08/01/2023 |
| MILLER, STEPHEN |
90-008044 |
1 |
28.81 |
4000********8553 |
485798 |
08/01/2023 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
28.81 |
6011********4708 |
00135R |
08/01/2023 |
| MINTON, KOLE |
90-008223 |
1 |
28.63 |
5513********3145 |
NNMXY6 |
08/01/2023 |
| MISCHLER, DEBBIE |
90-008854 |
1 |
29.88 |
5480********5427 |
041348 |
08/01/2023 |
| MOORE, DEVIN |
90-008676 |
1 |
28.81 |
4034********8195 |
676035 |
08/01/2023 |
| MOORE, TYSON |
90-006754 |
1 |
59.38 |
5259********4724 |
359713 |
08/01/2023 |
| MYERS, SHEPARD |
90-007456 |
1 |
28.81 |
4147********5070 |
03349C |
08/01/2023 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
32.01 |
6011********4890 |
00157R |
08/01/2023 |
| NEMITZ, SKYLER |
90-007204 |
1 |
28.81 |
4430********3159 |
773477 |
08/01/2023 |
| NGO, LINH |
90-008963 |
1 |
29.88 |
4430********1479 |
843099 |
08/01/2023 |
| NGUYEN, DIANE |
90-007858 |
1 |
52.29 |
4737********9129 |
036329 |
08/01/2023 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
28.81 |
5513********3079 |
NLODYN |
08/01/2023 |
| PALMER, TODD |
90-005064 |
1 |
28.81 |
3798*******2007 |
131766 |
08/01/2023 |
| PETERS, KELSEY |
90-007120 |
1 |
28.81 |
4430********2192 |
115332 |
08/01/2023 |
| RHOADES, MADDISON |
90-008464 |
1 |
28.63 |
5424********3110 |
057737 |
08/01/2023 |
| RICHARDSON, TYLER |
90-002957 |
1 |
28.81 |
5449********1832 |
H66057 |
08/01/2023 |
| RICKARD, WILL |
90-007551 |
1 |
28.81 |
5513********3450 |
VU9UYU |
08/01/2023 |
| RUNNER, BROCK |
90-007470 |
1 |
28.81 |
5259********7190 |
359717 |
08/01/2023 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
163308 |
08/01/2023 |
| SARTOR, STEVEN |
90-006726 |
1 |
28.81 |
4432********4543 |
025153 |
08/01/2023 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
28.81 |
6011********0145 |
00126R |
08/01/2023 |
| SCHIEWE, KELLY |
90-007464 |
1 |
28.81 |
5278********0781 |
60101Z |
08/01/2023 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
28.81 |
4430********7675 |
860216 |
08/01/2023 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
28.81 |
5424********4670 |
041462 |
08/01/2023 |
| SCHMIEDL, MATTHEW |
90-007314 |
1 |
28.81 |
5259********9522 |
359719 |
08/01/2023 |
| SCHRAMM, JULIE |
90-008864 |
1 |
29.88 |
5461********5014 |
550753 |
08/01/2023 |
| SCHULTZ, JASON |
90-006795 |
1 |
52.29 |
5513********9422 |
CASDZA |
08/01/2023 |
| SHANK, AARON |
90-007338 |
1 |
28.81 |
5449********8249 |
H66077 |
08/01/2023 |
| SHARPE, TYRIQUE |
90-006963 |
1 |
28.81 |
5424********4258 |
057800 |
08/01/2023 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
27.17 |
5259********4152 |
359721 |
08/01/2023 |
| SHENIGO, TIM |
90-008452 |
1 |
28.81 |
5290********6229 |
402600 |
08/01/2023 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
VVDJYU |
08/01/2023 |
| SIVERLING, JACK |
90-007307 |
1 |
53.36 |
5175********5006 |
001032 |
08/01/2023 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
03734B |
08/01/2023 |
| SOWARDS, KEITH |
90-007763 |
1 |
53.36 |
4403********8232 |
653911 |
08/01/2023 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
601013 |
08/01/2023 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
75268D |
08/01/2023 |
| STANGER, JEREMY |
90-007437 |
1 |
28.81 |
5424********6323 |
041517 |
08/01/2023 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
03771D |
08/01/2023 |
| STEWART, TREMAINE |
90-008645 |
1 |
28.81 |
5513********2336 |
O71KFJ |
08/01/2023 |
| STITCHICK, SARAH |
90-009019 |
1 |
28.81 |
5449********4007 |
H66080 |
08/01/2023 |
| STOIBER, VANESSA |
90-008011 |
1 |
28.81 |
4605********6786 |
612690 |
08/01/2023 |
| STRAUB, AVERY |
90-008937 |
1 |
29.88 |
5259********3842 |
359726 |
08/01/2023 |
| STUDANS, ANTHONY |
90-008620 |
1 |
53.36 |
5240********2790 |
03816T |
08/01/2023 |
| THOMSEN, MATT |
90-008641 |
1 |
55.49 |
5449********0865 |
H68761 |
08/01/2023 |
| TIMKO, SIDNEY |
90-007874 |
1 |
28.81 |
5175********2953 |
001448 |
08/01/2023 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
IAJRYB |
08/01/2023 |
| TOOLE, ADAM |
90-007674 |
1 |
28.81 |
5146********4692 |
410AA5 |
08/01/2023 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00145R |
08/01/2023 |
| TORRES, CARLOS |
90-007578 |
1 |
28.63 |
5259********0183 |
359728 |
08/01/2023 |
| TORRES, JUAN |
90-008818 |
1 |
56.56 |
5243********0739 |
00101B |
08/01/2023 |
| UHL, CODY |
90-007714 |
1 |
28.81 |
5513********4596 |
NNTQY6 |
08/01/2023 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
28.81 |
5332********0372 |
L4IT2L |
08/01/2023 |
| VERMEEREN, BARRY |
90-008834 |
1 |
29.88 |
4798********4181 |
601013 |
08/01/2023 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********1901 |
J9Y7EU |
08/01/2023 |
| VILLARREAL, GREGORIO |
90-008514 |
1 |
27.74 |
5146********0281 |
351248 |
08/01/2023 |
| WEFLER, KYLE |
90-008714 |
1 |
29.88 |
4251********6664 |
001759 |
08/01/2023 |
| WEHNER, KATHERINE |
90-007812 |
1 |
27.17 |
4430********9699 |
139935 |
08/01/2023 |
| WEHNER, NATHAN |
90-007236 |
1 |
29.88 |
5513********8053 |
KW4BZP |
08/01/2023 |
| WILL, LUCAS |
90-006410 |
1 |
28.81 |
4430********8707 |
786165 |
08/01/2023 |
| WILLIAMS, RYAN |
90-008671 |
1 |
28.81 |
4430********9367 |
817632 |
08/01/2023 |
| WINGET, ALYSSA |
90-008744 |
1 |
29.88 |
5156********7223 |
04009Z |
08/01/2023 |
| WOOTEN, ELEESHA |
90-008917 |
1 |
29.88 |
5424********2987 |
057951 |
08/01/2023 |
| ZURA, ZACHARY |
90-006769 |
1 |
29.88 |
4000********8478 |
474163 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.31 |
| 77 |
MasterCard |
2505.32 |
| 48 |
Visa |
1510.74 |
| 7 |
Discover |
206.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4339.01 |