Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
45.81 |
4147********7009 |
00841D |
09/15/2023 |
| APPEL, AMANDA |
90-007932 |
2 |
45.81 |
5424********2478 |
941581 |
09/15/2023 |
| BAKER, MATT |
90-007631 |
2 |
46.88 |
5475********4570 |
00905Z |
09/15/2023 |
| BECKUM, MARK |
90-008018 |
2 |
46.88 |
4604********0821 |
005945 |
09/15/2023 |
| BENNETT, CHARLES |
90-008674 |
2 |
45.81 |
4190********2627 |
001645 |
09/15/2023 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
44.74 |
4139********6428 |
450674 |
09/15/2023 |
| BOWSER, SETH |
90-007676 |
2 |
45.81 |
5175********7235 |
015703 |
09/15/2023 |
| CAMP, CAMERON |
90-008022 |
2 |
45.81 |
4147********3608 |
01025D |
09/15/2023 |
| CANADA, KIAH |
90-007309 |
2 |
17.00 |
4430********0834 |
211154 |
09/15/2023 |
| CANTERBURY, RACHEL |
90-008832 |
2 |
46.88 |
5424********9591 |
943992 |
09/15/2023 |
| CLINTON, ALFONZ |
90-007939 |
2 |
50.32 |
5218********2374 |
01500T |
09/15/2023 |
| CREMEAN, MARISA |
90-008877 |
2 |
46.69 |
4574********4075 |
H67774 |
09/15/2023 |
| CZERWIEN, JAMES |
90-008580 |
2 |
70.36 |
4147********9092 |
01141D |
09/15/2023 |
| DAMRON, TRAVIS |
90-008821 |
2 |
46.88 |
5175********3523 |
015427 |
09/15/2023 |
| DARLING, DYLEN |
90-008597 |
2 |
45.81 |
4430********7677 |
703435 |
09/15/2023 |
| DASHER, DOMINIC |
90-007454 |
2 |
59.38 |
4430********3903 |
423026 |
09/15/2023 |
| DENIHAN, KYLE |
90-008289 |
2 |
45.81 |
5175********9778 |
015450 |
09/15/2023 |
| DIX, BRYCE |
90-008372 |
2 |
45.81 |
4430********9814 |
439486 |
09/15/2023 |
| DUNSIL, KADEN |
90-008990 |
2 |
29.88 |
5259********6805 |
070980 |
09/15/2023 |
| EDWARDS, SARAH |
90-005926 |
2 |
82.02 |
5513********8025 |
VPG2JN |
09/15/2023 |
| FENTRESS, GABRIELL |
90-009185 |
2 |
93.76 |
5513********9110 |
T3TAJ2 |
09/15/2023 |
| FIELDS, HANNA |
90-008868 |
2 |
46.88 |
4432********5375 |
025168 |
09/15/2023 |
| FINCH, MICHAEL |
90-008737 |
2 |
46.88 |
4430********2423 |
770334 |
09/15/2023 |
| FITZHUM, LISA |
90-007973 |
2 |
45.81 |
4489********8714 |
015896 |
09/15/2023 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
09265C |
09/15/2023 |
| FRISBEE, JIM |
90-006036 |
2 |
45.81 |
5146********5596 |
486628 |
09/15/2023 |
| FUNNI, BRANDY |
90-009047 |
2 |
46.88 |
4311********2468 |
015950 |
09/15/2023 |
| GANT, DARRELL |
90-008806 |
2 |
45.81 |
5259********3654 |
070983 |
09/15/2023 |
| GERBER, BRAD |
90-008201 |
2 |
93.38 |
4039********2102 |
015053 |
09/15/2023 |
| GREENHAM, JAMES |
90-007689 |
2 |
70.36 |
5424********7344 |
944123 |
09/15/2023 |
| GREGG, XAVIER |
90-008299 |
2 |
45.63 |
5513********7447 |
W2Z1SR |
09/15/2023 |
| GRESHAM, EDWARD |
90-008307 |
2 |
45.81 |
5213********5807 |
01521P |
09/15/2023 |
| HALL, JOHN |
90-008788 |
2 |
45.81 |
5238********4973 |
070985 |
09/15/2023 |
| HARDIN, ANTONIO |
90-008591 |
2 |
45.81 |
5259********1420 |
070986 |
09/15/2023 |
| HELSEL, MADDISON |
90-008086 |
2 |
45.81 |
4311********6035 |
015008 |
09/15/2023 |
| HITCHCOCK, JACKSON |
90-009114 |
2 |
45.81 |
3797*******1001 |
140031 |
09/15/2023 |
| HOFFMAN, LYNN |
90-007323 |
2 |
127.83 |
4147********3569 |
01450D |
09/15/2023 |
| ISBELL, JAMIE |
90-009001 |
2 |
46.88 |
4777********2111 |
091560 |
09/15/2023 |
| IVORY, ZACH |
90-008851 |
2 |
46.69 |
4000********4578 |
784031 |
09/15/2023 |
| JILANI, TARIG |
90-008634 |
2 |
29.88 |
4482********3113 |
063050 |
09/15/2023 |
| JONES, ANDREW |
90-008795 |
2 |
91.62 |
4060********4338 |
01539D |
09/15/2023 |
| JONES, BRITTANY |
90-008370 |
2 |
46.69 |
5146********8054 |
67ACBA |
09/15/2023 |
| JURS, ANGELA |
90-005142 |
2 |
91.62 |
3725*******1014 |
144104 |
09/15/2023 |
| KENADY, OLIVIA |
90-009620 |
2 |
29.88 |
4833********5367 |
023007 |
09/15/2023 |
| KNOLL, ZOE |
90-008718 |
2 |
46.88 |
4430********0478 |
774729 |
09/15/2023 |
| KOENIG, MIKE |
90-008954 |
2 |
46.88 |
5175********6992 |
015142 |
09/15/2023 |
| LASKE, ALIYAH |
90-008792 |
2 |
46.88 |
5513********1778 |
J3YMTQ |
09/15/2023 |
| LAWS, ANGELINE |
90-006525 |
2 |
45.81 |
5513********2389 |
QH6DSF |
09/15/2023 |
| LAWS, ZACH |
90-009189 |
2 |
46.88 |
5513********0014 |
G1LEJ9 |
09/15/2023 |
| MADYUN, TORY |
90-008923 |
2 |
46.88 |
5424********2862 |
944290 |
09/15/2023 |
| MATSUO, KOZUE |
90-005156 |
2 |
45.81 |
5424********4233 |
941960 |
09/15/2023 |
| MC DONALD, PAM |
90-007043 |
2 |
45.81 |
5513********2769 |
G1MHJ9 |
09/15/2023 |
| MCCLAIN, RORY |
90-008793 |
2 |
29.69 |
5424********2122 |
941975 |
09/15/2023 |
| MIELKE, SKY |
90-008087 |
2 |
45.81 |
4147********5414 |
01770C |
09/15/2023 |
| MILLER, MICHAEL |
90-009081 |
2 |
45.81 |
5463********4825 |
01787P |
09/15/2023 |
| MILLOTT, JULIE |
90-009082 |
2 |
46.88 |
5259********1925 |
070995 |
09/15/2023 |
| MITCHELL, MARLENE |
90-006832 |
2 |
45.81 |
5513********4283 |
QH9WSF |
09/15/2023 |
| MOHR, ERIK |
90-007822 |
2 |
45.81 |
4418********7008 |
154182 |
09/15/2023 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
91.62 |
4833********2350 |
003107 |
09/15/2023 |
| MORMINA, BARTOLO |
90-006717 |
2 |
89.49 |
5307********1391 |
60511Z |
09/15/2023 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
46.88 |
4430********0865 |
454235 |
09/15/2023 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
45.63 |
4055********7167 |
063103 |
09/15/2023 |
| NUETZEL, CHRISTOPHER |
90-005257 |
2 |
28.81 |
4147********8155 |
03106D |
09/15/2023 |
| OWEN, MICHAEL |
90-009193 |
2 |
46.88 |
4777********3627 |
091534 |
09/15/2023 |
| PACE, KATHY |
90-008643 |
2 |
45.81 |
5156********9726 |
03146Z |
09/15/2023 |
| PEIFFER, BRIAN |
90-008679 |
2 |
89.49 |
6011********0345 |
01586B |
09/15/2023 |
| PICCIUTO, DALE |
90-005859 |
2 |
45.81 |
5513********4249 |
JXA7KQ |
09/15/2023 |
| POPKE, STEVEN |
90-007774 |
2 |
45.81 |
4270********8984 |
015321 |
09/15/2023 |
| PROPHET, JASON |
90-008772 |
2 |
46.88 |
4621********8467 |
015745 |
09/15/2023 |
| PUGH, AMY |
90-007678 |
2 |
45.81 |
5175********9437 |
015193 |
09/15/2023 |
| REIBER, ERIC |
90-008020 |
2 |
45.81 |
4430********3545 |
324818 |
09/15/2023 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
46.69 |
4400********5286 |
03643D |
09/15/2023 |
| RIEMANN, DANA |
90-002836 |
2 |
49.01 |
5189********7080 |
05565Z |
09/15/2023 |
| ROSS, MARTIN |
90-003813 |
2 |
45.81 |
6011********2753 |
01559R |
09/15/2023 |
| SAPIC, JUSTIN |
90-007597 |
2 |
89.49 |
5513********4942 |
JXCZKQ |
09/15/2023 |
| SCHAEFER, TONY |
90-006240 |
2 |
45.81 |
4147********3770 |
03316D |
09/15/2023 |
| SEAVERS, HOPE |
90-008918 |
2 |
46.88 |
4430********7491 |
610275 |
09/15/2023 |
| SEVILLE, CHARITY |
90-008588 |
2 |
45.81 |
4432********1516 |
032069 |
09/15/2023 |
| SHELLY, ANDREW |
90-007992 |
2 |
45.81 |
4430********7509 |
122239 |
09/15/2023 |
| SMITH, AMANDA |
90-005155 |
2 |
49.01 |
5480********5373 |
03367Z |
09/15/2023 |
| SPIES, KELLEN |
90-008778 |
2 |
46.88 |
6011********6784 |
01599P |
09/15/2023 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
90.56 |
3722*******2002 |
186644 |
09/15/2023 |
| SYVERSON, LISA |
90-003227 |
2 |
45.81 |
4147********6863 |
03435D |
09/15/2023 |
| SYVERSON, RONNIE |
90-007585 |
2 |
45.81 |
4266********9588 |
03417A |
09/15/2023 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015343 |
09/15/2023 |
| TAYLOR, LONELL |
90-008540 |
2 |
45.81 |
5513********8726 |
VP8QJN |
09/15/2023 |
| TODD, RYAN |
90-009013 |
2 |
45.81 |
5513********9502 |
QILNSF |
09/15/2023 |
| TURNER, JESIAH |
90-008069 |
2 |
46.88 |
4482********3464 |
736501 |
09/15/2023 |
| UHL, LAURA |
90-008652 |
2 |
45.81 |
4430********7297 |
378846 |
09/15/2023 |
| VAN SCOY, IAN |
90-007708 |
2 |
45.81 |
4430********8216 |
568635 |
09/15/2023 |
| VANDERHURST, SHANNON |
90-009664 |
2 |
45.81 |
5513********2995 |
FZBEJX |
09/15/2023 |
| WEBB, JONAH |
90-007650 |
2 |
46.69 |
5449********0089 |
867857 |
09/15/2023 |
| WEHNER, BRENDAN |
90-008072 |
2 |
45.81 |
5156********5239 |
03577Z |
09/15/2023 |
| WILKINSON, MELISSA |
90-008970 |
2 |
70.36 |
5449********2689 |
870254 |
09/15/2023 |
| WILLIAMS, LENNY |
90-008516 |
2 |
45.81 |
4820********4114 |
800423 |
09/15/2023 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
49.01 |
5259********9793 |
071009 |
09/15/2023 |
| WILLIAMSON, MICHAEL |
90-008075 |
2 |
17.00 |
4169********9840 |
005482 |
09/15/2023 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
46.69 |
5513********2575 |
VQECJN |
09/15/2023 |
| WRIGHT, BETH |
90-002555 |
2 |
49.01 |
4430********6363 |
172932 |
09/15/2023 |
| YASSANYE, JARED |
90-008914 |
2 |
46.88 |
4411********0855 |
023107 |
09/15/2023 |
| YURGLIC, CARLA |
90-004021 |
2 |
45.81 |
5238********6802 |
071013 |
09/15/2023 |
| ZURA, ZANE |
90-008603 |
2 |
46.88 |
5424********9639 |
942296 |
09/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
227.99 |
| 46 |
MasterCard |
2322.03 |
| 50 |
Visa |
2425.72 |
| 3 |
Discover |
182.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5157.92 |