Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, STUART |
90-008659 |
1 |
28.81 |
5424********4777 |
916832 |
11/01/2023 |
| ALDRICH, JOSHUA |
90-005197 |
1 |
28.81 |
4037********7941 |
601004 |
11/01/2023 |
| ALDRIDGE, CHRISTINE |
90-002809 |
1 |
32.01 |
4400********5470 |
01530D |
11/01/2023 |
| BALDUFF, CALEB |
90-008339 |
1 |
29.88 |
6011********4238 |
00184R |
11/01/2023 |
| BAXTER, JOE |
90-008123 |
1 |
28.81 |
4185********6631 |
102730 |
11/01/2023 |
| BERNARDINO, OMAR |
90-009537 |
1 |
29.88 |
4037********8659 |
601004 |
11/01/2023 |
| BOLLENBACHER, KYLENE |
90-007100 |
1 |
28.81 |
5259********1672 |
854802 |
11/01/2023 |
| BROWN, JASON |
90-007013 |
1 |
28.81 |
5513********7637 |
GVFOZ1 |
11/01/2023 |
| BUI, HUONG |
90-009546 |
1 |
59.76 |
5452********8478 |
00996Z |
11/01/2023 |
| BUSH, JUSTIN |
90-006741 |
1 |
28.81 |
5424********3433 |
89426P |
11/01/2023 |
| CAHLIK, MARK |
90-008846 |
1 |
28.81 |
3797*******2002 |
122169 |
11/01/2023 |
| CAILOR, DEBRA |
90-008951 |
1 |
29.88 |
4418********2688 |
121584 |
11/01/2023 |
| CAPUCINI, ANTHONY |
90-008605 |
1 |
28.81 |
5175********9866 |
001240 |
11/01/2023 |
| CASTLE, MATTHEW |
90-007838 |
1 |
29.88 |
5175********7576 |
001509 |
11/01/2023 |
| CLINTON, AMANDA |
90-008861 |
1 |
53.36 |
5146********5271 |
626060 |
11/01/2023 |
| COAKLEY, DEREK |
90-006716 |
1 |
28.81 |
3713*******6009 |
180825 |
11/01/2023 |
| COBBS, RON |
90-006547 |
1 |
28.81 |
5259********8143 |
854804 |
11/01/2023 |
| COLLINS, MIKE |
90-003768 |
1 |
28.81 |
5449********1319 |
866995 |
11/01/2023 |
| CONWAY, HALEY |
90-009153 |
1 |
53.36 |
5513********7035 |
KPA0ZN |
11/01/2023 |
| CRAIG, DRU |
90-008711 |
1 |
29.88 |
5513********4807 |
KWE3HW |
11/01/2023 |
| CRAIG, GAVIN |
90-008892 |
1 |
29.88 |
5513********4807 |
KWFDHW |
11/01/2023 |
| DAVIE, DREW |
90-006079 |
1 |
28.81 |
4147********4001 |
01147D |
11/01/2023 |
| DEBSKI, JASMINE |
90-009575 |
1 |
29.88 |
4430********3722 |
179282 |
11/01/2023 |
| DELVECCHIO, KEVIN |
90-009564 |
1 |
29.88 |
4430********1805 |
852012 |
11/01/2023 |
| DODD, CANDACE |
90-009109 |
1 |
29.88 |
5449********4484 |
867115 |
11/01/2023 |
| DONALD, KYA |
90-007346 |
1 |
27.99 |
4432********9930 |
010387 |
11/01/2023 |
| DORITY, BLAKE |
90-009694 |
1 |
29.69 |
4055********5000 |
064039 |
11/01/2023 |
| DUBBERT, DESSA |
90-007400 |
1 |
28.81 |
4430********4332 |
624725 |
11/01/2023 |
| EVANS, GARY |
90-008499 |
1 |
59.76 |
4430********2482 |
338242 |
11/01/2023 |
| FANTOZZI, DIANE |
90-006592 |
1 |
32.01 |
4186********1443 |
007852 |
11/01/2023 |
| FINK, DAVID |
90-008150 |
1 |
28.63 |
4430********9979 |
142842 |
11/01/2023 |
| FORNEY, JASON |
90-007259 |
1 |
29.88 |
5513********4642 |
KWIDHW |
11/01/2023 |
| FRESCH, JASON |
90-007641 |
1 |
28.81 |
5424********4872 |
913959 |
11/01/2023 |
| GALICIA, LOUIE |
90-009603 |
1 |
29.88 |
4430********1057 |
656884 |
11/01/2023 |
| GARDNER, JESSICA |
90-008310 |
1 |
28.81 |
5290********2965 |
454629 |
11/01/2023 |
| GEROLD, ANDREW |
90-009068 |
1 |
29.88 |
4311********9950 |
001535 |
11/01/2023 |
| GIBBS, ANTHONY |
90-009130 |
1 |
28.81 |
5513********8574 |
GVI7Z1 |
11/01/2023 |
| GILDENMEISTER, ZACHARY |
90-007626 |
1 |
37.35 |
5424********2781 |
913987 |
11/01/2023 |
| GOODSITE, GABE |
90-007784 |
1 |
29.88 |
5513********1974 |
KPEHZN |
11/01/2023 |
| GRAHAM, TODD |
90-009558 |
1 |
29.88 |
4985********3110 |
016994 |
11/01/2023 |
| GREEN, JULIANA |
90-007859 |
1 |
27.74 |
4403********4487 |
950248 |
11/01/2023 |
| HAJDIN, STEVEN |
90-008584 |
1 |
29.69 |
6011********6758 |
00149R |
11/01/2023 |
| HAWKINS, MALAHKI |
90-009041 |
1 |
28.81 |
5146********5271 |
626061 |
11/01/2023 |
| HAYES, LAURA |
90-008759 |
1 |
29.69 |
4430********8918 |
574224 |
11/01/2023 |
| HELBLING, KEN |
90-006497 |
1 |
55.49 |
4147********0337 |
01426D |
11/01/2023 |
| HICKMAN, HAYLEY |
90-007937 |
1 |
28.81 |
5259********7917 |
854811 |
11/01/2023 |
| HITCHCOCK, BRADY |
90-009075 |
1 |
28.81 |
5178********0125 |
01448B |
11/01/2023 |
| HITCHCOCK, IDELLA |
90-008125 |
1 |
28.81 |
5147********1934 |
01446P |
11/01/2023 |
| HOLLINGSHED, JARED |
90-007842 |
1 |
29.88 |
4820********1713 |
487046 |
11/01/2023 |
| HOWARD, JOSHUA |
90-007011 |
1 |
85.37 |
4009********3692 |
412360 |
11/01/2023 |
| INGRAM, GABRIEL |
90-008931 |
1 |
29.88 |
4060********1051 |
01483D |
11/01/2023 |
| JACOBS, NICK |
90-009555 |
1 |
29.88 |
5175********1968 |
001529 |
11/01/2023 |
| JARRETT, CODY |
90-009687 |
1 |
29.88 |
5146********4724 |
C81D1A |
11/01/2023 |
| KAMAN, SHAWN |
90-009640 |
1 |
28.81 |
5513********6744 |
EP5FZF |
11/01/2023 |
| KENNEDY, GRANT |
90-008765 |
1 |
28.81 |
6011********9782 |
00178R |
11/01/2023 |
| KOCH, DYLAN |
90-006330 |
1 |
29.88 |
5513********2732 |
KPHEZN |
11/01/2023 |
| KOENIG, DAVID |
90-006632 |
1 |
28.81 |
4430********7665 |
513458 |
11/01/2023 |
| KRAUSE, TAMMY |
90-009663 |
1 |
53.36 |
5513********7035 |
EP5WZF |
11/01/2023 |
| KREICHER, BRYCE |
90-008552 |
1 |
28.81 |
4867********8328 |
024007 |
11/01/2023 |
| KRESSER, KURT |
90-009199 |
1 |
28.81 |
5513********8529 |
ODWMH2 |
11/01/2023 |
| LAND, VIRGINIA |
90-006900 |
1 |
28.81 |
5259********3875 |
854816 |
11/01/2023 |
| LEMELIN, SYDNEY |
90-007552 |
1 |
28.81 |
4430********9937 |
647657 |
11/01/2023 |
| LIEDORFF, BRIAN |
90-007995 |
1 |
54.34 |
5523********4056 |
01626Z |
11/01/2023 |
| MALONE, JACOB |
90-009656 |
1 |
29.88 |
5175********3289 |
001613 |
11/01/2023 |
| MARCHIO, LEVI |
90-009531 |
1 |
29.88 |
4232********6204 |
036044 |
11/01/2023 |
| MARKLEY, OLIVIA |
90-008814 |
1 |
29.69 |
5102********8103 |
867084 |
11/01/2023 |
| MARKS, MIKE |
90-008629 |
1 |
28.81 |
5449********3510 |
867017 |
11/01/2023 |
| MARTELLO, JULIA |
90-009589 |
1 |
29.88 |
4197********0676 |
01698D |
11/01/2023 |
| MATHER, BARON |
90-009678 |
1 |
28.81 |
4430********2088 |
556673 |
11/01/2023 |
| MATTHEWS, BRANDON |
90-006749 |
1 |
28.81 |
5259********2059 |
854824 |
11/01/2023 |
| MC GORY, DEE |
90-008029 |
1 |
29.88 |
5463********5182 |
01743P |
11/01/2023 |
| MC GORY, HOLLY |
90-008457 |
1 |
29.88 |
4432********7061 |
031976 |
11/01/2023 |
| MCCLAIN, RORY |
90-008793 |
1 |
29.88 |
5424********2122 |
914175 |
11/01/2023 |
| MESENBURG, JOSH |
90-005733 |
1 |
28.81 |
5524********1878 |
03000P |
11/01/2023 |
| MEYER, CAROLYN |
90-008427 |
1 |
33.08 |
4003********8442 |
03020D |
11/01/2023 |
| MILLER, DANIELLE |
90-007963 |
1 |
27.17 |
5259********1776 |
854827 |
11/01/2023 |
| MILLER, STEPHEN |
90-008044 |
1 |
28.81 |
4000********8553 |
458492 |
11/01/2023 |
| MINSHALL, WILLIAM |
90-007901 |
1 |
28.81 |
6011********4708 |
00159R |
11/01/2023 |
| MINTON, KOLE |
90-008223 |
1 |
28.63 |
5513********3145 |
B23PYP |
11/01/2023 |
| MOORE, DEVIN |
90-008676 |
1 |
28.81 |
4034********8195 |
830134 |
11/01/2023 |
| MOORE, TYSON |
90-006754 |
1 |
59.38 |
5259********4724 |
854830 |
11/01/2023 |
| MYERS, SHEPARD |
90-007456 |
1 |
28.81 |
4147********5070 |
03084C |
11/01/2023 |
| NAWROCKI, ALLISON |
90-009017 |
1 |
32.01 |
6011********4890 |
00116R |
11/01/2023 |
| NEMITZ, SKYLER |
90-007204 |
1 |
28.81 |
4430********2537 |
470579 |
11/01/2023 |
| NGO, LINH |
90-008963 |
1 |
29.88 |
4430********1479 |
249707 |
11/01/2023 |
| NGUYEN, DIANE |
90-007858 |
1 |
52.29 |
4737********9129 |
044129 |
11/01/2023 |
| ORMAN, AYDIN |
90-009567 |
1 |
29.88 |
5178********1077 |
03147P |
11/01/2023 |
| ORSHOSKI, MATTHEW |
90-007704 |
1 |
28.81 |
5513********3079 |
RCV4ZH |
11/01/2023 |
| PALMER, TODD |
90-005064 |
1 |
28.81 |
3798*******2007 |
136985 |
11/01/2023 |
| PETERS, KELSEY |
90-007120 |
1 |
28.81 |
4430********2192 |
520317 |
11/01/2023 |
| REIN, ANNA |
90-008992 |
1 |
29.88 |
4867********9332 |
064107 |
11/01/2023 |
| RICHARDSON, TYLER |
90-002957 |
1 |
28.81 |
5449********1832 |
867048 |
11/01/2023 |
| RICKARD, WILL |
90-007551 |
1 |
28.81 |
5513********3450 |
RCW6ZH |
11/01/2023 |
| RUSSELL, AIDYN |
90-009635 |
1 |
27.74 |
5466********3523 |
03303P |
11/01/2023 |
| SANDERS, PAULETTE |
90-008845 |
1 |
29.88 |
3717*******1009 |
126986 |
11/01/2023 |
| SARTOR, STEVEN |
90-006726 |
1 |
28.81 |
4432********4543 |
009188 |
11/01/2023 |
| SCHAEFER, CHRISTIAN |
90-007712 |
1 |
28.81 |
6011********0145 |
00185R |
11/01/2023 |
| SCHIEWE, KELLY |
90-007464 |
1 |
29.88 |
5278********0781 |
60101Z |
11/01/2023 |
| SCHLOTTAG, ALEX |
90-007230 |
1 |
29.88 |
4430********7675 |
528222 |
11/01/2023 |
| SCHLOTTAG, LEEANNE |
90-007657 |
1 |
28.81 |
5424********4670 |
914335 |
11/01/2023 |
| SCHRAMM, JULIE |
90-008864 |
1 |
29.88 |
5461********5014 |
320244 |
11/01/2023 |
| SCHULTZ, JASON |
90-006795 |
1 |
52.29 |
5513********9422 |
EQEEZF |
11/01/2023 |
| SHANK, AARON |
90-007338 |
1 |
28.81 |
5449********8249 |
867070 |
11/01/2023 |
| SHARRAH, KIMBERLY |
90-007864 |
1 |
27.17 |
5259********4152 |
854835 |
11/01/2023 |
| SHENIGO, TIM |
90-008452 |
1 |
28.81 |
5290********6229 |
454759 |
11/01/2023 |
| SHOEMO, TRACY |
90-008889 |
1 |
29.88 |
5513********5811 |
QJ5MY9 |
11/01/2023 |
| SIVERLING, JACK |
90-007307 |
1 |
53.36 |
5175********5006 |
001086 |
11/01/2023 |
| SMITH, PATRICIA |
90-008030 |
1 |
32.01 |
4305********0655 |
03487B |
11/01/2023 |
| SPOA, JOHN |
90-008283 |
1 |
28.81 |
4037********8784 |
601014 |
11/01/2023 |
| SPRINGER, JACK |
90-008763 |
1 |
29.69 |
4100********7160 |
25107C |
11/01/2023 |
| STANGER, JEREMY |
90-007437 |
1 |
28.81 |
5424********6323 |
917425 |
11/01/2023 |
| STEINER, MALACHI |
90-006718 |
1 |
29.88 |
4820********3131 |
786001 |
11/01/2023 |
| STEUK, WILLIAM |
90-008700 |
1 |
28.81 |
4388********7488 |
03570D |
11/01/2023 |
| STEWART, TREMAINE |
90-008645 |
1 |
28.81 |
5513********2336 |
QJ7FY9 |
11/01/2023 |
| STOIBER, VANESSA |
90-008011 |
1 |
28.81 |
4605********6786 |
611962 |
11/01/2023 |
| STRAUB, AVERY |
90-008937 |
1 |
29.88 |
5259********3842 |
854837 |
11/01/2023 |
| THOMSEN, MATT |
90-008641 |
1 |
57.62 |
5449********0865 |
869966 |
11/01/2023 |
| TIMKO, SIDNEY |
90-007874 |
1 |
28.81 |
5175********2953 |
001385 |
11/01/2023 |
| TODD, ANDREW |
90-008080 |
1 |
28.81 |
5513********4887 |
B2MNIZ |
11/01/2023 |
| TONE, TYGH |
90-009609 |
1 |
29.88 |
4388********6634 |
03670D |
11/01/2023 |
| TOOLE, ADAM |
90-009585 |
1 |
53.36 |
5146********4692 |
B7B88E |
11/01/2023 |
| TORRES, ANTONIO |
90-008550 |
1 |
28.63 |
6011********2793 |
00195R |
11/01/2023 |
| TRAUTMAN, CHERYL |
90-009553 |
1 |
29.88 |
5259********3973 |
854839 |
11/01/2023 |
| UHL, CODY |
90-007714 |
1 |
28.81 |
5513********4596 |
SYU9Z3 |
11/01/2023 |
| VALLIANT, LIBERTY |
90-007344 |
1 |
28.81 |
5332********0372 |
H3PJ8M |
11/01/2023 |
| VILLAREAL, BENJAMIN |
90-008729 |
1 |
29.88 |
5513********1901 |
QKBDY9 |
11/01/2023 |
| VO, THIEN |
90-009622 |
1 |
29.69 |
6011********1031 |
00155R |
11/01/2023 |
| WANG, YING |
90-009576 |
1 |
29.88 |
4430********1947 |
682036 |
11/01/2023 |
| WEFLER, KYLE |
90-008714 |
1 |
29.88 |
4251********6664 |
001451 |
11/01/2023 |
| WEHNER, KATHERINE |
90-007812 |
1 |
28.81 |
4430********9699 |
474635 |
11/01/2023 |
| WILL, LUCAS |
90-006410 |
1 |
28.81 |
4430********8707 |
598958 |
11/01/2023 |
| WILLIAMS, RYAN |
90-008671 |
1 |
28.81 |
4430********9367 |
831556 |
11/01/2023 |
| WOOTEN, ELEESHA |
90-008917 |
1 |
29.88 |
5424********2987 |
914527 |
11/01/2023 |
| ZURA, ZACHARY |
90-006769 |
1 |
29.88 |
4000********8478 |
166643 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.31 |
| 68 |
MasterCard |
2247.46 |
| 54 |
Visa |
1729.25 |
| 8 |
Discover |
236.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4329.35 |