Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
28.81 |
4147********7009 |
01385D |
11/15/2023 |
| APPEL, AMANDA |
90-007932 |
2 |
28.81 |
5424********2478 |
883756 |
11/15/2023 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
01439J |
11/15/2023 |
| BECKUM, MARK |
90-008018 |
2 |
29.88 |
4604********0821 |
002806 |
11/15/2023 |
| BENNETT, CHARLES |
90-008674 |
2 |
28.81 |
4190********2627 |
003815 |
11/15/2023 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
27.74 |
4139********6428 |
582157 |
11/15/2023 |
| BOWSER, SETH |
90-007676 |
2 |
28.81 |
5175********7235 |
015696 |
11/15/2023 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
477463 |
11/15/2023 |
| CAMP, CAMERON |
90-008022 |
2 |
28.81 |
4147********3608 |
01562D |
11/15/2023 |
| CANINO, ADAM |
90-007211 |
2 |
28.81 |
4820********0468 |
396315 |
11/15/2023 |
| CLINTON, ALFONZ |
90-007939 |
2 |
50.32 |
5218********2374 |
01574T |
11/15/2023 |
| CODER, EVAN |
90-009660 |
2 |
28.81 |
5259********5772 |
393796 |
11/15/2023 |
| COLETTI, JULIET |
90-007744 |
2 |
28.81 |
4055********8755 |
068919 |
11/15/2023 |
| COOK, SEDRIC |
90-009658 |
2 |
29.88 |
5424********9919 |
883807 |
11/15/2023 |
| CREMEAN, MARISA |
90-008877 |
2 |
29.69 |
4574********4075 |
014242 |
11/15/2023 |
| CZERWIEN, JAMES |
90-008580 |
2 |
53.36 |
4147********9092 |
01683D |
11/15/2023 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
015192 |
11/15/2023 |
| DARLING, DYLEN |
90-008597 |
2 |
28.81 |
4430********7677 |
139168 |
11/15/2023 |
| DASHER, DOMINIC |
90-007454 |
2 |
59.38 |
4430********3903 |
241165 |
11/15/2023 |
| DENIHAN, KYLE |
90-008289 |
2 |
28.81 |
5175********9778 |
015532 |
11/15/2023 |
| DIX, BRYCE |
90-008372 |
2 |
29.88 |
4403********2909 |
469919 |
11/15/2023 |
| EDWARDS, DALTON |
90-009630 |
2 |
29.88 |
4427********2670 |
977397 |
11/15/2023 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
ZI1TNQ |
11/15/2023 |
| ELDER, KAMRON |
90-007935 |
2 |
57.62 |
5146********0873 |
9102E8 |
11/15/2023 |
| ENRIGUEZ, ADELYN |
90-009619 |
2 |
29.88 |
5178********7877 |
01800B |
11/15/2023 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
001621 |
11/15/2023 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
231280 |
11/15/2023 |
| FISHER, MICHAEL |
90-009653 |
2 |
29.88 |
5175********8134 |
015242 |
11/15/2023 |
| FITZHUM, LISA |
90-007973 |
2 |
28.81 |
4489********8714 |
015244 |
11/15/2023 |
| FRANCIS, AMY |
90-006369 |
2 |
28.81 |
4055********2106 |
053677 |
11/15/2023 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
02202C |
11/15/2023 |
| FRISBEE, JIM |
90-006036 |
2 |
28.81 |
5146********5596 |
668941 |
11/15/2023 |
| GANT, DARRELL |
90-008806 |
2 |
28.81 |
5259********3654 |
393802 |
11/15/2023 |
| GERBER, BRAD |
90-008201 |
2 |
59.38 |
4039********2102 |
015621 |
11/15/2023 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
880709 |
11/15/2023 |
| GREGG, XAVIER |
90-008299 |
2 |
28.63 |
5513********7447 |
NYUJ7K |
11/15/2023 |
| GRESHAM, EDWARD |
90-008307 |
2 |
28.81 |
5213********5807 |
01588P |
11/15/2023 |
| HARDIN, ANTONIO |
90-008591 |
2 |
28.81 |
5259********1420 |
393808 |
11/15/2023 |
| HELSEL, MADDISON |
90-008086 |
2 |
28.81 |
4311********6035 |
015563 |
11/15/2023 |
| HITCHCOCK, JACKSON |
90-009114 |
2 |
28.81 |
3797*******1001 |
127668 |
11/15/2023 |
| HOFFMAN, LYNN |
90-007323 |
2 |
76.83 |
4147********3569 |
01999D |
11/15/2023 |
| ISBELL, JAMIE |
90-009001 |
2 |
29.88 |
4777********2111 |
111553 |
11/15/2023 |
| JOHNSON, JODY |
90-009544 |
2 |
53.36 |
5230********5774 |
02059Z |
11/15/2023 |
| JONES, ANDREW |
90-008795 |
2 |
57.62 |
4060********4338 |
02084D |
11/15/2023 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********8054 |
85AEB8 |
11/15/2023 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
169902 |
11/15/2023 |
| KENADY, OLIVIA |
90-009620 |
2 |
29.88 |
4833********5367 |
071706 |
11/15/2023 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
185305 |
11/15/2023 |
| KOENIG, MIKE |
90-008954 |
2 |
29.88 |
5175********6992 |
015366 |
11/15/2023 |
| LASKE, ALIYAH |
90-008792 |
2 |
29.88 |
5513********1778 |
UQQ57L |
11/15/2023 |
| LAWS, ANGELINE |
90-006525 |
2 |
28.81 |
5513********2389 |
QSZENM |
11/15/2023 |
| LAWS, ZACH |
90-009189 |
2 |
29.88 |
5513********0014 |
JYJU7L |
11/15/2023 |
| MALDONADO, BRITTANY |
90-008574 |
2 |
53.36 |
5146********7929 |
6B4D47 |
11/15/2023 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
880805 |
11/15/2023 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
KFBDOD |
11/15/2023 |
| MIELKE, SKY |
90-008087 |
2 |
28.81 |
4147********5414 |
02288C |
11/15/2023 |
| MILLER, MICHAEL |
90-009081 |
2 |
28.81 |
5463********4825 |
02293P |
11/15/2023 |
| MILLOTT, JULIE |
90-009082 |
2 |
29.88 |
5259********1925 |
393816 |
11/15/2023 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
UQRZ7L |
11/15/2023 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
818412 |
11/15/2023 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
041706 |
11/15/2023 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
880829 |
11/15/2023 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
50517Z |
11/15/2023 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
29.88 |
4430********0865 |
599906 |
11/15/2023 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
072501 |
11/15/2023 |
| NGO, DU |
90-009542 |
2 |
29.88 |
5178********4954 |
02398P |
11/15/2023 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
111502 |
11/15/2023 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
02414Z |
11/15/2023 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01581B |
11/15/2023 |
| PENROD, KORI |
90-009536 |
2 |
29.88 |
4820********0138 |
671835 |
11/15/2023 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
IZGG88 |
11/15/2023 |
| POPKE, STEVEN |
90-007774 |
2 |
28.81 |
4270********8984 |
015844 |
11/15/2023 |
| PROPHET, JASON |
90-008515 |
2 |
29.88 |
4621********8467 |
015819 |
11/15/2023 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
245393 |
11/15/2023 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
04988D |
11/15/2023 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
39526Z |
11/15/2023 |
| ROHRBACHR, JAMISON |
90-009646 |
2 |
29.88 |
4430********2849 |
299242 |
11/15/2023 |
| ROLDAN, REVA |
90-009551 |
2 |
29.88 |
4000********7454 |
109998 |
11/15/2023 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01570R |
11/15/2023 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
IZH588 |
11/15/2023 |
| SCHAEFER, TONY |
90-006240 |
2 |
28.81 |
4147********3770 |
02568D |
11/15/2023 |
| SEAVERS, HOPE |
90-008918 |
2 |
29.88 |
4430********7491 |
510378 |
11/15/2023 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
002464 |
11/15/2023 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
215370 |
11/15/2023 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
02617Z |
11/15/2023 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01574P |
11/15/2023 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
56.56 |
3722*******2002 |
168814 |
11/15/2023 |
| STILL, SEDRIC |
90-009539 |
2 |
29.88 |
4430********1742 |
405796 |
11/15/2023 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
02667D |
11/15/2023 |
| SYVERSON, RONNIE |
90-007585 |
2 |
28.81 |
4266********9588 |
02678A |
11/15/2023 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015717 |
11/15/2023 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
MD65NT |
11/15/2023 |
| TODD, RYAN |
90-009013 |
2 |
28.81 |
5513********9502 |
MD7CNT |
11/15/2023 |
| TURNER, JESIAH |
90-008069 |
2 |
29.88 |
4482********3464 |
212205 |
11/15/2023 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
304638 |
11/15/2023 |
| VAN SCOY, IAN |
90-007708 |
2 |
28.81 |
4430********8216 |
362760 |
11/15/2023 |
| VANDERHURST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
IZMT88 |
11/15/2023 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
854838 |
11/15/2023 |
| WEHNER, BRENDAN |
90-008072 |
2 |
28.81 |
5156********5239 |
04042Z |
11/15/2023 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
813382 |
11/15/2023 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
393822 |
11/15/2023 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
UQWL7L |
11/15/2023 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
700128 |
11/15/2023 |
| YASSANYE, JARED |
90-008914 |
2 |
29.88 |
4411********0855 |
041806 |
11/15/2023 |
| YURGLIC, CARLA |
90-004021 |
2 |
28.81 |
5238********6802 |
393823 |
11/15/2023 |
| ZURA, ZANE |
90-008603 |
2 |
29.88 |
5424********9639 |
880995 |
11/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.99 |
| 47 |
MasterCard |
1577.83 |
| 53 |
Visa |
1741.24 |
| 3 |
Discover |
88.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3550.63 |