Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, COSETTA |
90-007539 |
2 |
28.81 |
4147********7009 |
07947D |
12/15/2023 |
| BAKER, MATT |
90-007631 |
2 |
29.88 |
5475********4570 |
08013J |
12/15/2023 |
| BECKUM, MARK |
90-008018 |
2 |
29.88 |
4604********0821 |
001926 |
12/15/2023 |
| BENNETT, CHARLES |
90-008674 |
2 |
28.81 |
4190********2627 |
014161 |
12/15/2023 |
| BLAHNIK, AIDAN |
90-007200 |
2 |
27.74 |
4139********6428 |
791692 |
12/15/2023 |
| BOWSER, SETH |
90-007676 |
2 |
28.81 |
5175********7235 |
015311 |
12/15/2023 |
| BREWSTER, TESSANN |
90-009550 |
2 |
29.88 |
4430********6207 |
230815 |
12/15/2023 |
| BROWN, KEVIN |
90-009563 |
2 |
29.88 |
5513********7866 |
VQQZA2 |
12/15/2023 |
| CAMP, CAMERON |
90-008022 |
2 |
29.88 |
4147********3584 |
08132D |
12/15/2023 |
| CANINO, ADAM |
90-007211 |
2 |
28.81 |
4820********0468 |
767837 |
12/15/2023 |
| CLINTON, ALFONZ |
90-007939 |
2 |
50.32 |
5218********2374 |
01562T |
12/15/2023 |
| CODER, EVAN |
90-009660 |
2 |
28.81 |
5259********5772 |
576245 |
12/15/2023 |
| COOK, SEDRIC |
90-009658 |
2 |
29.88 |
5424********9919 |
090599 |
12/15/2023 |
| CREMEAN, MARISA |
90-008877 |
2 |
29.69 |
4574********4075 |
605780 |
12/15/2023 |
| CZERWIEN, JAMES |
90-008580 |
2 |
53.36 |
4147********9092 |
08214D |
12/15/2023 |
| DAMRON, TRAVIS |
90-008821 |
2 |
29.88 |
5175********3523 |
015400 |
12/15/2023 |
| DELK, MICHAEL |
90-009472 |
2 |
29.88 |
5259********0351 |
576247 |
12/15/2023 |
| DENIHAN, KYLE |
90-008289 |
2 |
28.81 |
5175********9778 |
015667 |
12/15/2023 |
| DIETRICH, JENNIFER |
90-009485 |
2 |
29.88 |
5536********4106 |
090614 |
12/15/2023 |
| DIX, BRYCE |
90-008372 |
2 |
29.88 |
4403********2909 |
546582 |
12/15/2023 |
| EDWARDS, DALTON |
90-009630 |
2 |
29.88 |
4427********2670 |
604467 |
12/15/2023 |
| EDWARDS, SARAH |
90-005926 |
2 |
48.02 |
5513********8025 |
YO2WQ7 |
12/15/2023 |
| ELDER, KAMRON |
90-007935 |
2 |
57.62 |
5146********0873 |
C39704 |
12/15/2023 |
| ENRIGUEZ, ADELYN |
90-009619 |
2 |
29.88 |
5178********7877 |
08352B |
12/15/2023 |
| FIELDS, HANNA |
90-008868 |
2 |
29.88 |
4432********5375 |
029336 |
12/15/2023 |
| FINCH, MICHAEL |
90-008737 |
2 |
29.88 |
4430********2423 |
585533 |
12/15/2023 |
| FISHER, MICHAEL |
90-009653 |
2 |
29.88 |
5175********8134 |
015389 |
12/15/2023 |
| FITZHUM, LISA |
90-007973 |
2 |
28.81 |
4489********8714 |
015449 |
12/15/2023 |
| FRANK, SUSAN |
90-007860 |
2 |
26.68 |
4313********5634 |
05658C |
12/15/2023 |
| GANT, DARRELL |
90-008806 |
2 |
28.81 |
5259********3654 |
576249 |
12/15/2023 |
| GERBER, BRAD |
90-008201 |
2 |
59.38 |
4039********2102 |
015934 |
12/15/2023 |
| GRAY, DANIEL |
90-006782 |
2 |
28.81 |
5424********4930 |
093343 |
12/15/2023 |
| GREENHAM, JAMES |
90-007689 |
2 |
53.36 |
5424********7344 |
093348 |
12/15/2023 |
| HALL, JOHN |
90-008788 |
2 |
28.81 |
5238********4973 |
576250 |
12/15/2023 |
| HARKELROAD, MAYSON |
90-009652 |
2 |
29.88 |
5424********7615 |
090683 |
12/15/2023 |
| HELSEL, MADDISON |
90-008086 |
2 |
28.81 |
4311********6035 |
015027 |
12/15/2023 |
| HILL, ELIJAH |
90-009423 |
2 |
27.44 |
4432********3022 |
009603 |
12/15/2023 |
| HITCHCOCK, JACKSON |
90-009114 |
2 |
28.81 |
3797*******1001 |
120585 |
12/15/2023 |
| HOFFMAN, LYNN |
90-007323 |
2 |
76.83 |
4147********3569 |
08563D |
12/15/2023 |
| ISBELL, JAMIE |
90-009001 |
2 |
29.88 |
4777********2111 |
121530 |
12/15/2023 |
| IVORY, ZACH |
90-008851 |
2 |
29.69 |
4000********4578 |
121896 |
12/15/2023 |
| JOHNSON, JODY |
90-009544 |
2 |
53.36 |
5230********5774 |
08643Z |
12/15/2023 |
| JONES, ANDREW |
90-008795 |
2 |
57.62 |
4060********4338 |
08670D |
12/15/2023 |
| JONES, BRITTANY |
90-008370 |
2 |
57.62 |
5146********8054 |
463704 |
12/15/2023 |
| JURS, ANGELA |
90-005142 |
2 |
57.62 |
3725*******8001 |
108126 |
12/15/2023 |
| KNOLL, ZOE |
90-008718 |
2 |
29.88 |
4430********0478 |
566402 |
12/15/2023 |
| KOENIG, MIKE |
90-009487 |
2 |
29.88 |
5175********6992 |
015841 |
12/15/2023 |
| LAWS, ANGELINE |
90-006525 |
2 |
28.81 |
5513********2389 |
J74HAR |
12/15/2023 |
| LAWS, ZACH |
90-009189 |
2 |
29.88 |
5513********0014 |
GEF9RA |
12/15/2023 |
| LEISER, JOSEPH |
90-007354 |
2 |
29.88 |
5513********3619 |
EBT6SD |
12/15/2023 |
| MADYUN, TORY |
90-008923 |
2 |
29.88 |
5424********2862 |
090767 |
12/15/2023 |
| MATSUO, KOZUE |
90-005156 |
2 |
28.81 |
5424********4233 |
093455 |
12/15/2023 |
| MC DONALD, PAM |
90-007043 |
2 |
28.81 |
5513********2769 |
EBUSSD |
12/15/2023 |
| MIELKE, SKY |
90-008087 |
2 |
28.81 |
4147********5414 |
00072C |
12/15/2023 |
| MILLER, MICHAEL |
90-009081 |
2 |
28.81 |
5463********4825 |
00099P |
12/15/2023 |
| MILLOTT, JULIE |
90-009082 |
2 |
29.88 |
5259********1925 |
576260 |
12/15/2023 |
| MITCHELL, MARLENE |
90-006832 |
2 |
28.81 |
5513********4283 |
J75OAR |
12/15/2023 |
| MOHR, ERIK |
90-007822 |
2 |
28.81 |
4418********7008 |
425862 |
12/15/2023 |
| MONTIQUE, ANDREW |
90-008658 |
2 |
57.62 |
4833********2350 |
041006 |
12/15/2023 |
| MORENCY, MICHAEL |
90-008482 |
2 |
29.88 |
5536********3866 |
093477 |
12/15/2023 |
| MORMINA, BARTOLO |
90-006717 |
2 |
55.49 |
5307********1391 |
50510Z |
12/15/2023 |
| MUTAALI, JAMILLAH |
90-008848 |
2 |
29.88 |
4430********0865 |
502243 |
12/15/2023 |
| NEJEDLY, CHRIS |
90-007598 |
2 |
28.63 |
4055********7167 |
051006 |
12/15/2023 |
| NGO, DU |
90-009542 |
2 |
29.88 |
5178********4954 |
00216P |
12/15/2023 |
| OWEN, MICHAEL |
90-009193 |
2 |
29.88 |
4777********3627 |
121540 |
12/15/2023 |
| PACE, KATHY |
90-008643 |
2 |
28.81 |
5156********9726 |
00217Z |
12/15/2023 |
| PEIFFER, BRIAN |
90-008679 |
2 |
29.88 |
6011********0345 |
01512P |
12/15/2023 |
| PENROD, KORI |
90-009464 |
2 |
29.88 |
4820********0138 |
072476 |
12/15/2023 |
| PICCIUTO, DALE |
90-005859 |
2 |
28.81 |
5513********4249 |
GELGRA |
12/15/2023 |
| REIBER, ERIC |
90-008020 |
2 |
28.81 |
4430********3545 |
372775 |
12/15/2023 |
| RIEDY, KATHLEEN |
90-008421 |
2 |
29.69 |
4400********5286 |
05624D |
12/15/2023 |
| RIEMANN, DANA |
90-002836 |
2 |
32.01 |
5189********7080 |
84643Z |
12/15/2023 |
| ROLDAN, REVA |
90-009551 |
2 |
29.88 |
4000********7454 |
383114 |
12/15/2023 |
| ROSS, MARTIN |
90-003813 |
2 |
28.81 |
6011********2753 |
01503R |
12/15/2023 |
| SAPIC, JUSTIN |
90-007597 |
2 |
29.88 |
5513********4942 |
RKSVR2 |
12/15/2023 |
| SCHAEFER, TONY |
90-006240 |
2 |
29.88 |
4147********3770 |
00375D |
12/15/2023 |
| SCHAFFER, NICHOLAS |
90-009453 |
2 |
29.88 |
5513********0589 |
051013 |
12/15/2023 |
| SEAVERS, HOPE |
90-008918 |
2 |
29.88 |
4430********7491 |
355139 |
12/15/2023 |
| SEVILLE, CHARITY |
90-008588 |
2 |
28.81 |
4432********1516 |
008853 |
12/15/2023 |
| SHELLY, ANDREW |
90-007992 |
2 |
28.81 |
4430********7509 |
295292 |
12/15/2023 |
| SLUSHER, CAMERON |
90-009598 |
2 |
29.88 |
4446********9280 |
GM5IGL |
12/15/2023 |
| SMITH, AMANDA |
90-005155 |
2 |
32.01 |
5480********5373 |
00442Z |
12/15/2023 |
| SPIES, KELLEN |
90-008778 |
2 |
29.88 |
6011********6784 |
01575R |
12/15/2023 |
| STALTER, CHRISTIAN |
90-008054 |
2 |
56.56 |
3722*******2002 |
127235 |
12/15/2023 |
| STILL, SEDRIC |
90-009539 |
2 |
29.88 |
4430********1742 |
642226 |
12/15/2023 |
| SYVERSON, LISA |
90-009599 |
2 |
28.81 |
4147********6863 |
00494D |
12/15/2023 |
| SYVERSON, RONNIE |
90-009491 |
2 |
28.81 |
4266********9588 |
00534A |
12/15/2023 |
| TAMBURRINO, MAXX |
90-008899 |
2 |
29.88 |
4311********4375 |
015807 |
12/15/2023 |
| TAYLOR, LONELL |
90-008540 |
2 |
28.81 |
5513********8726 |
EB0NSD |
12/15/2023 |
| TODD, RYAN |
90-009013 |
2 |
28.81 |
5513********9502 |
EB0VSD |
12/15/2023 |
| TURNER, JESIAH |
90-008069 |
2 |
29.88 |
4482********3464 |
855834 |
12/15/2023 |
| UHL, LAURA |
90-008652 |
2 |
28.81 |
4430********7297 |
233952 |
12/15/2023 |
| VAN SCOY, IAN |
90-007708 |
2 |
28.81 |
4430********8216 |
553534 |
12/15/2023 |
| VANDERHURST, SHANNON |
90-009664 |
2 |
28.81 |
5513********2995 |
YPPOQ7 |
12/15/2023 |
| WEBB, JONAH |
90-007650 |
2 |
29.69 |
5449********0089 |
854058 |
12/15/2023 |
| WEHNER, BRENDAN |
90-008072 |
2 |
28.81 |
5156********5239 |
00642Z |
12/15/2023 |
| WILKINSON, MELISSA |
90-008970 |
2 |
53.36 |
5449********2689 |
856458 |
12/15/2023 |
| WILLIAMS, LENNY |
90-008516 |
2 |
28.81 |
4820********4114 |
225422 |
12/15/2023 |
| WILLIAMS, STEPHANIE |
90-008758 |
2 |
32.01 |
5259********9793 |
576269 |
12/15/2023 |
| WOLLENSLEGEL, BRYCE |
90-006750 |
2 |
29.69 |
5513********2575 |
EB26SD |
12/15/2023 |
| WRIGHT, BETH |
90-002555 |
2 |
32.01 |
4430********6363 |
222636 |
12/15/2023 |
| YURGLIC, CARLA |
90-004021 |
2 |
28.81 |
5238********6802 |
576272 |
12/15/2023 |
| ZURA, ZANE |
90-008603 |
2 |
29.88 |
5424********9639 |
090968 |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.99 |
| 50 |
MasterCard |
1670.86 |
| 47 |
Visa |
1536.25 |
| 3 |
Discover |
88.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.67 |