Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-008659 |
1 |
28.81 |
5424********4777 |
355043 |
10/01/2023 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
28.81 |
4037********7941 |
801073 |
10/01/2023 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
08392D |
10/01/2023 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00106R |
10/01/2023 |
| BAXTER, JOE |
90-008123 |
1 |
28.81 |
4185********6631 |
946360 |
10/01/2023 |
| BERNARDINO, OMAR |
90-008908 |
1 |
29.88 |
4037********8659 |
801073 |
10/01/2023 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
28.81 |
5259********1672 |
691961 |
10/01/2023 |
| BROWN, JASON |
90-007013 |
1 |
28.81 |
5513********7637 |
ST3UX3 |
10/01/2023 |
| BUI, HUONG |
90-008815 |
1 |
59.76 |
5452********8478 |
01912Z |
10/01/2023 |
| BUSH, JUSTIN |
90-006741 |
1 |
28.81 |
5424********3433 |
61486P |
10/01/2023 |
| CAHLIK, MARK |
90-008846 |
1 |
28.81 |
3797*******2002 |
194714 |
10/01/2023 |
| CAILOR, DEBRA |
90-008951 |
1 |
29.88 |
4418********2688 |
509948 |
10/01/2023 |
| CASTLE, MATTHEW |
90-007838 |
1 |
29.88 |
5175********7576 |
001335 |
10/01/2023 |
| CHAFFIN, AMY |
90-008995 |
1 |
53.36 |
5175********6736 |
A6H1Y1 |
10/01/2023 |
| CLINTON, AMANDA |
90-008861 |
1 |
53.36 |
5146********5271 |
534686 |
10/01/2023 |
| COAKLEY, DEREK |
90-006716 |
1 |
28.81 |
3713*******6009 |
199937 |
10/01/2023 |
| COBBS, RON |
90-006547 |
1 |
28.81 |
5259********8143 |
691966 |
10/01/2023 |
| COLLINS, MIKE |
90-003768 |
1 |
28.81 |
5449********1319 |
886693 |
10/01/2023 |
| CONWAY, HALEY |
90-009153 |
1 |
53.36 |
5513********7035 |
H4CMK7 |
10/01/2023 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4929 |
QRWCYV |
10/01/2023 |
| CRAIG, GAVIN |
90-008892 |
1 |
29.88 |
5513********4807 |
N5Y9KZ |
10/01/2023 |
| DAVIE, DREW |
90-006079 |
1 |
28.81 |
4147********4001 |
02072D |
10/01/2023 |
| DELVECCHIO, KEVIN |
90-008807 |
1 |
29.88 |
4430********1805 |
444038 |
10/01/2023 |
| DODD, CANDACE |
90-009109 |
1 |
29.88 |
5449********4484 |
886812 |
10/01/2023 |
| DORITY, BLAKE |
90-009694 |
1 |
29.69 |
4055********5000 |
083737 |
10/01/2023 |
| DUBBERT, DESSA |
90-007400 |
1 |
28.81 |
4430********4332 |
803442 |
10/01/2023 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
017397 |
10/01/2023 |
| FINK, DAVID |
90-008150 |
1 |
28.63 |
4430********9979 |
145342 |
10/01/2023 |
| FORNEY, JASON |
90-007259 |
1 |
29.88 |
5513********4642 |
N52PKZ |
10/01/2023 |
| FRESCH, JASON |
90-007641 |
1 |
28.81 |
5424********4872 |
231044 |
10/01/2023 |
| GALICIA, LOUIE |
90-009603 |
1 |
29.88 |
4430********1057 |
745508 |
10/01/2023 |
| GARDNER, JESSICA |
90-008310 |
1 |
28.81 |
5290********2965 |
538976 |
10/01/2023 |
| GEROLD, ANDREW |
90-009068 |
1 |
29.88 |
4311********9950 |
001486 |
10/01/2023 |
| GHALSON, KALEB |
90-009169 |
1 |
28.81 |
5424********8832 |
355204 |
10/01/2023 |
| GIBBS, ANTHONY |
90-009130 |
1 |
28.81 |
5513********8574 |
QC7JXX |
10/01/2023 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
355213 |
10/01/2023 |
| GOODSITE, GABE |
90-007784 |
1 |
29.88 |
5513********1974 |
U420KY |
10/01/2023 |
| GREEN, JULIANA |
90-007859 |
1 |
27.74 |
4403********4487 |
113729 |
10/01/2023 |
| HAJDIN, STEVEN |
90-008584 |
1 |
29.69 |
6011********6758 |
00143R |
10/01/2023 |
| HAWKINS, MALAHKI |
90-009041 |
1 |
28.81 |
5146********5271 |
534687 |
10/01/2023 |
| HAYES, LAURA |
90-008759 |
1 |
29.69 |
4430********8918 |
602808 |
10/01/2023 |
| HELBLING, KEN |
90-006497 |
1 |
55.49 |
4147********0337 |
02343D |
10/01/2023 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
28.81 |
5259********7917 |
691978 |
10/01/2023 |
| HITCHCOCK, BRADY |
90-009075 |
1 |
28.81 |
5178********0125 |
02360B |
10/01/2023 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
28.81 |
5147********1934 |
02364P |
10/01/2023 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
29.88 |
4820********1713 |
655064 |
10/01/2023 |
| HOWARD, JOSHUA |
90-007011 |
1 |
85.37 |
4009********3692 |
589710 |
10/01/2023 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********1051 |
02392B |
10/01/2023 |
| IRBY, KYA |
90-008746 |
1 |
29.88 |
5178********1679 |
02404B |
10/01/2023 |
| JARRETT, CODY |
90-009687 |
1 |
29.88 |
5146********4724 |
91F306 |
10/01/2023 |
| KAMAN, SHAWN |
90-009640 |
1 |
28.81 |
5513********6744 |
I4AIK5 |
10/01/2023 |
| KENNEDY, GRANT |
90-008765 |
1 |
28.81 |
6011********9782 |
00130R |
10/01/2023 |
| KOCH, DYLAN |
90-006330 |
1 |
29.88 |
5513********2732 |
JI3FXY |
10/01/2023 |
| KOENIG, DAVID |
90-006632 |
1 |
28.81 |
4430********7665 |
651525 |
10/01/2023 |
| KRAUSE, TAMMY |
90-009663 |
1 |
53.36 |
5513********7035 |
I4BFK5 |
10/01/2023 |
| KREICHER, BRYCE |
90-008552 |
1 |
28.81 |
4867********8328 |
093709 |
10/01/2023 |
| KRESSER, KURT |
90-009199 |
1 |
28.81 |
5513********8529 |
WMOMZA |
10/01/2023 |
| LAND, VIRGINIA |
90-006900 |
1 |
28.81 |
5259********3875 |
691985 |
10/01/2023 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
28.81 |
4430********9937 |
748400 |
10/01/2023 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
54.34 |
5523********4056 |
02550Z |
10/01/2023 |
| LOGAN, LORI |
90-007783 |
1 |
29.88 |
4489********7884 |
001681 |
10/01/2023 |
| LOTT, MICHAEL |
90-008808 |
1 |
29.88 |
4232********4468 |
057135 |
10/01/2023 |
| MALONE, JACOB |
90-009656 |
1 |
29.88 |
5175********3289 |
001385 |
10/01/2023 |
| MARKLEY, OLIVIA |
90-008814 |
1 |
29.69 |
5102********8103 |
886781 |
10/01/2023 |
| MARKS, MIKE |
90-008629 |
1 |
28.81 |
5449********3510 |
886714 |
10/01/2023 |
| MARTELLO, JULIA |
90-009589 |
1 |
29.88 |
4197********0676 |
02601D |
10/01/2023 |
| MATHER, BARON |
90-009678 |
1 |
28.81 |
4430********2088 |
423730 |
10/01/2023 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
28.81 |
5259********2059 |
691989 |
10/01/2023 |
| MC GORY, DEE |
90-008029 |
1 |
29.88 |
5463********5182 |
02661P |
10/01/2023 |
| MC GORY, HOLLY |
90-008457 |
1 |
29.88 |
4432********7061 |
017443 |
10/01/2023 |
| MESENBURG, JOSH |
90-005733 |
1 |
28.81 |
5524********1878 |
02682P |
10/01/2023 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
02699D |
10/01/2023 |
| MILLER, DANIELLE |
90-007963 |
1 |
27.17 |
5259********1776 |
691991 |
10/01/2023 |
| MILLER, STEPHEN |
90-008044 |
1 |
28.81 |
4000********8553 |
632315 |
10/01/2023 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
28.81 |
6011********4708 |
00195R |
10/01/2023 |
| MINTON, KOLE |
90-008223 |
1 |
28.63 |
5513********3145 |
U56VY4 |
10/01/2023 |
| MOORE, DEVIN |
90-008676 |
1 |
28.81 |
4034********8195 |
360290 |
10/01/2023 |
| MOORE, TYSON |
90-006754 |
1 |
59.38 |
5259********4724 |
691994 |
10/01/2023 |
| MYERS, SHEPARD |
90-007456 |
1 |
28.81 |
4147********5070 |
02766C |
10/01/2023 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
32.01 |
6011********4890 |
00175R |
10/01/2023 |
| NEMITZ, SKYLER |
90-007204 |
1 |
28.81 |
4430********2537 |
457406 |
10/01/2023 |
| NGO, LINH |
90-008963 |
1 |
29.88 |
4430********1479 |
585644 |
10/01/2023 |
| NGUYEN, DIANE |
90-007858 |
1 |
52.29 |
4737********9129 |
028343 |
10/01/2023 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
28.81 |
5513********3079 |
QDOYXX |
10/01/2023 |
| PALMER, TODD |
90-005064 |
1 |
28.81 |
3798*******2007 |
174159 |
10/01/2023 |
| PETERS, KELSEY |
90-007120 |
1 |
28.81 |
4430********2192 |
537678 |
10/01/2023 |
| REIN, ANNA |
90-008992 |
1 |
29.88 |
4867********9332 |
023809 |
10/01/2023 |
| RICHARDSON, TYLER |
90-002957 |
1 |
28.81 |
5449********1832 |
886744 |
10/01/2023 |
| RICKARD, WILL |
90-007551 |
1 |
28.81 |
5513********3450 |
G50JYW |
10/01/2023 |
| RUSSELL, AIDYN |
90-009635 |
1 |
27.74 |
5466********3523 |
04177P |
10/01/2023 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
138771 |
10/01/2023 |
| SARTOR, STEVEN |
90-006726 |
1 |
28.81 |
4432********4543 |
030998 |
10/01/2023 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
28.81 |
6011********0145 |
00138R |
10/01/2023 |
| SCHIEWE, KELLY |
90-007464 |
1 |
29.88 |
5278********0781 |
80108Z |
10/01/2023 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
28.81 |
4430********7675 |
120964 |
10/01/2023 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
28.81 |
5424********4670 |
355581 |
10/01/2023 |
| SCHRAMM, JULIE |
90-008864 |
1 |
29.88 |
5461********5014 |
322613 |
10/01/2023 |
| SCHULTZ, JASON |
90-006795 |
1 |
52.29 |
5513********9422 |
U5HRKY |
10/01/2023 |
| SHANK, AARON |
90-007338 |
1 |
28.81 |
5449********8249 |
886764 |
10/01/2023 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
27.17 |
5259********4152 |
692001 |
10/01/2023 |
| SHENIGO, TIM |
90-008452 |
1 |
28.81 |
5290********6229 |
539129 |
10/01/2023 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
I4M9K5 |
10/01/2023 |
| SIVERLING, JACK |
90-007307 |
1 |
53.36 |
5175********5006 |
001935 |
10/01/2023 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
04364B |
10/01/2023 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
801083 |
10/01/2023 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
48063D |
10/01/2023 |
| STANGER, JEREMY |
90-007437 |
1 |
28.81 |
5424********6323 |
355655 |
10/01/2023 |
| STEINER, MALACHI |
90-006718 |
1 |
29.88 |
4820********3131 |
937049 |
10/01/2023 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
04411D |
10/01/2023 |
| STEWART, TREMAINE |
90-008645 |
1 |
28.81 |
5513********2336 |
U5J7KY |
10/01/2023 |
| STITCHICK, SARAH |
90-009019 |
1 |
28.81 |
5449********4007 |
886769 |
10/01/2023 |
| STOIBER, VANESSA |
90-008011 |
1 |
28.81 |
4605********6786 |
681428 |
10/01/2023 |
| STRAUB, AVERY |
90-008937 |
1 |
29.88 |
5259********3842 |
692006 |
10/01/2023 |
| THOMSEN, MATT |
90-008641 |
1 |
57.62 |
5449********0865 |
889661 |
10/01/2023 |
| TIMKO, SIDNEY |
90-007874 |
1 |
28.81 |
5175********2953 |
001129 |
10/01/2023 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
QSAXYV |
10/01/2023 |
| TONE, TYGH |
90-009609 |
1 |
29.88 |
4388********6634 |
04510C |
10/01/2023 |
| TOOLE, ADAM |
90-009585 |
1 |
28.81 |
5146********4692 |
F7F914 |
10/01/2023 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00178R |
10/01/2023 |
| TORRES, CARLOS |
90-007578 |
1 |
28.63 |
5259********0183 |
692008 |
10/01/2023 |
| UHL, CODY |
90-007714 |
1 |
28.81 |
5513********4596 |
G58LYW |
10/01/2023 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
28.81 |
5332********0372 |
D2ZPRU |
10/01/2023 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********1901 |
I4SOK5 |
10/01/2023 |
| VILLARREAL, GREGORIO |
90-008514 |
1 |
29.88 |
5146********0281 |
534688 |
10/01/2023 |
| VO, THIEN |
90-009622 |
1 |
29.69 |
6011********1031 |
00194R |
10/01/2023 |
| WEFLER, KYLE |
90-008714 |
1 |
29.88 |
4251********6664 |
001934 |
10/01/2023 |
| WEHNER, KATHERINE |
90-007812 |
1 |
28.81 |
4430********9699 |
496242 |
10/01/2023 |
| WEHNER, NATHAN |
90-007236 |
1 |
29.88 |
5513********8053 |
QSCYYV |
10/01/2023 |
| WILL, LUCAS |
90-006410 |
1 |
28.81 |
4430********8707 |
289589 |
10/01/2023 |
| WILLIAMS, RYAN |
90-008671 |
1 |
28.81 |
4430********9367 |
853107 |
10/01/2023 |
| WOOTEN, ELEESHA |
90-008917 |
1 |
29.88 |
5424********2987 |
231653 |
10/01/2023 |
| ZURA, ZACHARY |
90-006769 |
1 |
29.88 |
4000********8478 |
572976 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.31 |
| 70 |
MasterCard |
2303.83 |
| 50 |
Visa |
1580.67 |
| 8 |
Discover |
236.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4237.14 |