Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JUSTIN |
C7-03410 |
1 |
54.13 |
4610********4373 |
000305 |
02/01/2023 |
| ANDERSON, MICHAEL |
C7-03999 |
1 |
54.13 |
4610********6128 |
090305 |
02/01/2023 |
| ANDERSON, PHILIP |
C7-00385 |
1 |
37.89 |
5424********7206 |
77830P |
02/01/2023 |
| AUNG, WINT PHOO |
C7-03751 |
1 |
16.24 |
4266********5689 |
00238B |
02/01/2023 |
| BARNARD, MARY |
C7-01711 |
1 |
37.89 |
4147********9491 |
00258D |
02/01/2023 |
| BAUMANN, JEAN |
C7-01357 |
1 |
132.48 |
5466********5426 |
05950Z |
02/01/2023 |
| BERHOW, GLEN |
C7-03981 |
1 |
16.24 |
4427********8340 |
020305 |
02/01/2023 |
| BISHOP, VIRGINIA |
C7-03983 |
1 |
16.24 |
4147********1025 |
001204 |
02/01/2023 |
| BLOMBERG, LYNN |
C7-03791 |
1 |
16.24 |
4736********2373 |
030305 |
02/01/2023 |
| BLYTHE, MARK |
C7-03184 |
1 |
250.00 |
4147********2385 |
00288D |
02/01/2023 |
| BRAMBILLA, CHIARA |
C7-03783 |
1 |
16.24 |
5213********5200 |
00167P |
02/01/2023 |
| BRODIE, KAREN |
C7-02283 |
1 |
32.48 |
5254********5148 |
79456Z |
02/01/2023 |
| BRYAN, ALEXANDER |
C7-03899 |
1 |
37.89 |
4610********3188 |
040305 |
02/01/2023 |
| BRYSON, CHANCE |
C7-03788 |
1 |
16.24 |
5153********5968 |
057721 |
02/01/2023 |
| BURNS, ROBBIE |
C7-01555 |
1 |
37.89 |
4147********7097 |
00348D |
02/01/2023 |
| BURT, JILL |
C7-01550 |
1 |
37.89 |
4610********0033 |
060305 |
02/01/2023 |
| CANNON, VALERIE |
C7-01371 |
1 |
54.13 |
5189********3168 |
79776Z |
02/01/2023 |
| CHEN, XIE |
C7-03376 |
1 |
37.89 |
4347********3766 |
060305 |
02/01/2023 |
| CHINOY, EDUL |
C7-01884 |
1 |
32.48 |
4342********6371 |
089778 |
02/01/2023 |
| CHOU, MEGAN |
C7-03982 |
1 |
16.24 |
4427********8340 |
060305 |
02/01/2023 |
| COOPER, ANI |
C7-03290 |
1 |
32.48 |
4411********6995 |
070305 |
02/01/2023 |
| CUPIT, JOHN |
C7-03876 |
1 |
187.89 |
4610********4768 |
070305 |
02/01/2023 |
| DAIGRE, MICHAEL |
C7-03970 |
1 |
16.24 |
5189********9333 |
80860Z |
02/01/2023 |
| DARROW, JANE |
C7-03998 |
1 |
16.24 |
4266********8720 |
001810 |
02/01/2023 |
| DESPRES, KOURTNEY |
C7-03285 |
1 |
37.89 |
4430********9274 |
268806 |
02/01/2023 |
| DOBREY, RICHARD |
C7-03241 |
1 |
37.89 |
4147********5565 |
00462D |
02/01/2023 |
| DODSON, DAVID |
C7-03408 |
1 |
81.19 |
3767*******1006 |
125572 |
02/01/2023 |
| DOSS, RICK |
C7-03850 |
1 |
16.24 |
5218********7821 |
81430Z |
02/01/2023 |
| DOSSEY, COOPER |
C7-03945 |
1 |
32.48 |
4147********2594 |
00493D |
02/01/2023 |
| DOYEL, HOLLISTER |
C7-03990 |
1 |
37.89 |
3717*******1005 |
127290 |
02/01/2023 |
| EMSLIE, GRAHAM |
C7-03967 |
1 |
16.24 |
5524********6226 |
00505Z |
02/01/2023 |
| FIFER, KEN |
C7-03616 |
1 |
54.13 |
4610********2090 |
000305 |
02/01/2023 |
| FOLTYN, JACK |
C7-03924 |
1 |
37.89 |
4427********3471 |
000305 |
02/01/2023 |
| FULLER, ELIZABETH |
C7-03114 |
1 |
81.19 |
4147********3099 |
00516D |
02/01/2023 |
| FULTON, ANNIE |
C7-03627 |
1 |
16.24 |
5218********3156 |
82861Z |
02/01/2023 |
| GALLMAN, JIM |
C7-03050 |
1 |
32.48 |
4147********6050 |
001403 |
02/01/2023 |
| GANN, BRADLEY |
C7-03774 |
1 |
54.13 |
5147********1099 |
040351 |
02/01/2023 |
| GARBER, SYDNEY |
C7-03955 |
1 |
16.24 |
4427********8340 |
020305 |
02/01/2023 |
| GRAYFER, EUGENE |
C7-02218 |
1 |
54.13 |
4154********1231 |
00566G |
02/01/2023 |
| GRIDER, RYAN |
C7-03861 |
1 |
16.24 |
5466********2269 |
001580 |
02/01/2023 |
| GRINNELL, JARRETT |
C7-03923 |
1 |
37.89 |
4147********8225 |
001884 |
02/01/2023 |
| HANSEN, DIRK |
C7-03443 |
1 |
37.89 |
5254********7632 |
50043Z |
02/01/2023 |
| HASSE, PEYTON |
C7-03871 |
1 |
32.48 |
5189********8167 |
83890Z |
02/01/2023 |
| HEIDELBAUGH, ANNA |
C7-02414 |
1 |
32.48 |
4147********0171 |
00611D |
02/01/2023 |
| HELT, MARCUS |
C7-03944 |
1 |
382.48 |
4147********8542 |
00636D |
02/01/2023 |
| HENZ, CHRIS |
C7-03209 |
1 |
54.13 |
4147********7697 |
00651C |
02/01/2023 |
| HICKS, JASON |
C7-03926 |
1 |
37.89 |
5218********2216 |
84029Z |
02/01/2023 |
| HILARIO, LANDON |
C7-03834 |
1 |
16.24 |
4342********5434 |
041214 |
02/01/2023 |
| HINES, MICHELLE |
C7-02964 |
1 |
16.24 |
4342********8393 |
011539 |
02/01/2023 |
| HOLLAND, HEATHER |
C7-03699 |
1 |
37.89 |
4744********3961 |
190236 |
02/01/2023 |
| HORSLEY, PATTY |
C7-00040 |
1 |
32.48 |
3731*******3003 |
145744 |
02/01/2023 |
| HOUSTON, JULIE |
C7-02075 |
1 |
32.48 |
4259********8881 |
034120 |
02/01/2023 |
| HUNTER, KRISTINA |
C7-03442 |
1 |
54.13 |
4400********2520 |
02632D |
02/01/2023 |
| INNES, OLIVER |
C7-03846 |
1 |
16.24 |
4147********5268 |
00724D |
02/01/2023 |
| JAMISON, CALVIN |
C7-03645 |
1 |
21.65 |
4264********1834 |
07009A |
02/01/2023 |
| JANUARY, BJ |
C7-01568 |
1 |
37.89 |
5398********7480 |
510786 |
02/01/2023 |
| JESSEN, LYNNITA |
C7-01958 |
1 |
54.13 |
4036********9189 |
00735A |
02/01/2023 |
| JONES, RODNEY |
C7-03807 |
1 |
16.24 |
4342********8837 |
060702 |
02/01/2023 |
| JORDAN, SHEILA |
C7-02297 |
1 |
32.48 |
4147********9312 |
00751D |
02/01/2023 |
| KASSEN, SUSAN |
C7-02134 |
1 |
537.89 |
4147********1460 |
00762D |
02/01/2023 |
| KATIKI, MANISH |
C7-03680 |
1 |
81.19 |
3722*******1003 |
130739 |
02/01/2023 |
| KAZMANN, CAROLYN |
C7-03987 |
1 |
16.24 |
4147********0945 |
00788A |
02/01/2023 |
| KELLEY, RICHARD |
C7-02126 |
1 |
32.48 |
3737*******2005 |
188467 |
02/01/2023 |
| KING, JONATHAN |
C7-03992 |
1 |
16.24 |
4147********8133 |
00798I |
02/01/2023 |
| KOBER, COLIN |
C7-04000 |
1 |
32.48 |
5254********8805 |
86934Z |
02/01/2023 |
| KREITZER, KERRY |
C7-03416 |
1 |
37.89 |
5189********4247 |
87156Z |
02/01/2023 |
| KRISHNAN, UMA |
C7-01870 |
1 |
332.48 |
5524********8102 |
02035Z |
02/01/2023 |
| LA ROSE, JIM |
C7-03569 |
1 |
332.48 |
4388********5651 |
02049A |
02/01/2023 |
| LAFRENIERE, SYLVIE |
C7-03252 |
1 |
37.89 |
4388********2690 |
02046D |
02/01/2023 |
| LAMENDOLA, JONATHAN |
C7-03790 |
1 |
16.24 |
5218********0103 |
87754Z |
02/01/2023 |
| LEWIS, CORY |
C7-03566 |
1 |
37.89 |
4100********8139 |
47325D |
02/01/2023 |
| LUCICH, ROSS |
C7-01180 |
1 |
37.89 |
4147********2752 |
02061C |
02/01/2023 |
| LUDGAR, GRANT |
C7-03802 |
1 |
416.24 |
5275********3470 |
180944 |
02/01/2023 |
| MAHONEY, KATHRYN |
C7-01460 |
1 |
32.48 |
3728*******3001 |
111354 |
02/01/2023 |
| MAKEL, LARRY |
C7-99290 |
1 |
32.48 |
3727*******3011 |
102632 |
02/01/2023 |
| MALY, NICOLE |
C7-03432 |
1 |
54.13 |
4552********2990 |
H45875 |
02/01/2023 |
| MARTIN, RENAE |
C7-03695 |
1 |
81.19 |
4147********6782 |
02132D |
02/01/2023 |
| MAYHAN, GREGORY |
C7-03929 |
1 |
287.89 |
3797*******2006 |
126821 |
02/01/2023 |
| MCCUTCHIN, JOHN |
C7-03296 |
1 |
37.89 |
4121********3773 |
02149A |
02/01/2023 |
| MCGRATH, DUSTIN |
C7-03150 |
1 |
32.48 |
4147********2444 |
02148D |
02/01/2023 |
| MCGRATH, JENNA |
C7-03973 |
1 |
16.24 |
4427********8340 |
050405 |
02/01/2023 |
| MEADE, JOSH |
C7-03943 |
1 |
16.24 |
4400********6667 |
08521D |
02/01/2023 |
| MEISSNER, MAC |
C7-03980 |
1 |
16.24 |
5285********0102 |
00102S |
02/01/2023 |
| MENTON, MARK |
C7-01591 |
1 |
81.19 |
5218********8866 |
89631Z |
02/01/2023 |
| METZGER, KARL |
C7-03772 |
1 |
54.13 |
4266********1318 |
02217C |
02/01/2023 |
| MEYER, PATRICIA |
C7-03986 |
1 |
16.24 |
5524********7298 |
02192Z |
02/01/2023 |
| MILANO JR., JOHN |
C7-03646 |
1 |
32.48 |
4100********9170 |
49772D |
02/01/2023 |
| MILLER, GRANT |
C7-03342 |
1 |
16.24 |
5189********5344 |
90187Z |
02/01/2023 |
| MILLER, JORDAN |
C7-02637 |
1 |
32.48 |
4342********2375 |
063507 |
02/01/2023 |
| MOORE, LANA |
C7-02669 |
1 |
32.48 |
4266********6226 |
02249A |
02/01/2023 |
| MOORE, MARIE |
C7-00121 |
1 |
54.13 |
5424********3068 |
90993P |
02/01/2023 |
| MUELLER, BRIAN |
C7-03997 |
1 |
54.13 |
5463********8015 |
02280Y |
02/01/2023 |
| NELSON, DAVID |
C7-03908 |
1 |
37.89 |
4147********2804 |
02267D |
02/01/2023 |
| NIEMAN, LEAH |
C7-03034 |
1 |
37.89 |
4147********8063 |
02279D |
02/01/2023 |
| NINE, MARY HELEN |
C7-01687 |
1 |
137.89 |
4270********8674 |
001538 |
02/01/2023 |
| NOBLE, SCOTT |
C7-03848 |
1 |
16.24 |
3794*******2006 |
120763 |
02/01/2023 |
| OLSON, MADDI |
C7-03930 |
1 |
16.24 |
4054********1415 |
641061 |
02/01/2023 |
| OREAR, RHETT |
C7-03917 |
1 |
32.48 |
3723*******6001 |
141674 |
02/01/2023 |
| OREILLY, MIKE |
C7-03962 |
1 |
54.13 |
5189********6963 |
92021Z |
02/01/2023 |
| OU, FIONA |
C7-03809 |
1 |
16.24 |
3779*******1007 |
184111 |
02/01/2023 |
| PARESKY, MATTHEW |
C7-02440 |
1 |
37.89 |
5218********2264 |
92286Z |
02/01/2023 |
| PATTERSON, RANDALL |
C7-03874 |
1 |
64.96 |
4856********8031 |
B46960 |
02/01/2023 |
| PEDIGO, KENNEDY |
C7-03979 |
1 |
16.24 |
4203********1173 |
701223 |
02/01/2023 |
| PERICHERLA, SIDDARTH |
C7-03677 |
1 |
37.89 |
5253********3620 |
43802Z |
02/01/2023 |
| PHILLIPS, CATHY |
C7-00179 |
1 |
32.48 |
4744********2178 |
160248 |
02/01/2023 |
| PILLSBURY, TODD |
C7-03229 |
1 |
54.13 |
5275********2640 |
120941 |
02/01/2023 |
| POTTER, ANDREW |
C7-01624 |
1 |
32.48 |
5466********6167 |
58702Z |
02/01/2023 |
| PRATER, KIMBERLY |
C7-01823 |
1 |
54.13 |
4342********0237 |
050555 |
02/01/2023 |
| ROBERTS, DONNA |
C7-00005 |
1 |
32.48 |
5218********7313 |
93342Z |
02/01/2023 |
| ROBERTS, KIMBERLY |
C7-00411 |
1 |
37.89 |
5147********0302 |
040415 |
02/01/2023 |
| ROMAN, CHASE |
C7-03866 |
1 |
32.48 |
5254********4216 |
94093Z |
02/01/2023 |
| ROUQUETTE, ZEPH |
C7-03558 |
1 |
81.19 |
3722*******1004 |
183361 |
02/01/2023 |
| SADRI, JOHN |
C7-03562 |
1 |
37.89 |
3726*******1010 |
160119 |
02/01/2023 |
| SAMEK, AARON |
C7-03665 |
1 |
37.89 |
5275********3133 |
180749 |
02/01/2023 |
| SARANGDEVOT, UDYAT |
C7-03800 |
1 |
16.24 |
4100********6550 |
62091D |
02/01/2023 |
| SCHACHTER, ARIEL |
C7-03833 |
1 |
32.48 |
5189********2028 |
94746Z |
02/01/2023 |
| SCHAEFERS, LEIGH |
C7-03586 |
1 |
16.24 |
5524********6953 |
04400S |
02/01/2023 |
| SEALS, BRIAN |
C7-03994 |
1 |
16.24 |
4154********5866 |
02530G |
02/01/2023 |
| SETTLE, LIS |
C7-03948 |
1 |
16.24 |
5392********8418 |
02549Z |
02/01/2023 |
| SHOEMATE, JOSHUA |
C7-03907 |
1 |
37.89 |
4147********9953 |
02574D |
02/01/2023 |
| SIMPSON, HUGH |
C7-03668 |
1 |
54.13 |
3783*******4070 |
148424 |
02/01/2023 |
| SPEARS, KRISTINA |
C7-03873 |
1 |
137.89 |
4147********4908 |
02578D |
02/01/2023 |
| STEGICH, MATTHEW |
C7-03477 |
1 |
37.89 |
4100********3225 |
57528D |
02/01/2023 |
| STOUT, PRESTON |
C7-03974 |
1 |
16.24 |
4269********6847 |
001306 |
02/01/2023 |
| SWITZER, CAROLYN |
C7-02520 |
1 |
37.89 |
5254********6967 |
96205Z |
02/01/2023 |
| TADEWALD, KEN |
C7-03888 |
1 |
54.13 |
4147********5733 |
001258 |
02/01/2023 |
| TATUM, LISA |
C7-00047 |
1 |
300.00 |
4147********9710 |
02625D |
02/01/2023 |
| THOMAS, BRAD |
C7-03893 |
1 |
500.00 |
5424********7154 |
96400P |
02/01/2023 |
| THOMPSON, WILLIAM |
C7-03235 |
1 |
37.89 |
4046********4263 |
001283 |
02/01/2023 |
| TOMASO, TREY |
C7-03609 |
1 |
32.48 |
3723*******9015 |
129324 |
02/01/2023 |
| VELASQUEZ, STEPHANIE |
C7-03214 |
1 |
37.89 |
5466********8069 |
02652Z |
02/01/2023 |
| VETTER, TIMOTHY |
C7-03995 |
1 |
16.24 |
5524********3946 |
08770S |
02/01/2023 |
| WATKINS, JAMES |
C7-03991 |
1 |
32.48 |
5285********9970 |
97067P |
02/01/2023 |
| WEIDENFELLER, SCOTT |
C7-03488 |
1 |
54.13 |
5254********5852 |
97220Z |
02/01/2023 |
| WELCH, JOE |
C7-03148 |
1 |
400.00 |
5189********6179 |
97373Z |
02/01/2023 |
| WHITTINGTON, TARA |
C7-03803 |
1 |
81.19 |
5178********2121 |
02712B |
02/01/2023 |
| WOODARD, CURTIS |
C7-03698 |
1 |
37.89 |
3712*******8009 |
145791 |
02/01/2023 |
| WORTHINGTON, ROY |
C7-03887 |
1 |
16.24 |
6011********3233 |
00167R |
02/01/2023 |
| WOZNIAK, CHRIS |
C7-03902 |
1 |
54.13 |
4610********2430 |
040405 |
02/01/2023 |
| ZINCK, SHAUN |
C7-03261 |
1 |
37.89 |
5147********1700 |
040425 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
926.62 |
| 48 |
MasterCard |
3264.37 |
| 75 |
Visa |
4599.54 |
| 1 |
Discover |
16.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8806.77 |