10/01/2023
12:18:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REIDY, MICHAEL XN-REIDY 1 67.08 4147********2690 03610I 10/01/2023
ACKLIN, BOBBY XN-W206848 1 62.40 4430********1894 301462 10/01/2023
ADAMS, SHAWN XN-G000127 1 52.00 4147********3340 03624D 10/01/2023
AHMAD, FARAZ XN-G000270 1 46.80 4147********1168 03643D 10/01/2023
ANDERSON, BODEN XN-G001800 1 41.60 5524********2859 00141P 10/01/2023
BAKER, KYLE XN-W206239 1 35.36 4640********4087 03666D 10/01/2023
BARE, JASON XN-G000273 1 65.47 4050********3726 03654D 10/01/2023
BOWMAN, ANDREW XN-G001101 1 52.00 4384********7523 320546 10/01/2023
BROWN, JENNIFER XN-G001626 1 78.00 4121********7274 03730D 10/01/2023
BUBB, KATHI XN-G001603 1 50.03 4147********4093 03737C 10/01/2023
BURNER, SETH XN-G001064 1 85.28 4867********7121 083412 10/01/2023
BUSHEMAN, GABE XN-G001461 1 52.00 4147********1830 03751C 10/01/2023
CAMPBELL, MATT XN-W100611 1 52.00 4412********5676 03766C 10/01/2023
CASTLE, TAYLOR XN-G001088 1 33.28 5111********8849 023500 10/01/2023
CAVALANCIA, AUSTIN XN-G001555 1 93.60 4147********0669 03779D 10/01/2023
CHATMAN, TERRY XN-G001543 1 78.00 4237********6825 392814 10/01/2023
CIAMBRONE, DONNA XN-G000049 1 52.00 4147********6088 05019C 10/01/2023
CLARK, NICOLE XN-W102701 1 70.71 3795*******2010 126546 10/01/2023
COLEMAN, JANELLE XN-G000607 1 35.36 4867********8744 013512 10/01/2023
COLLINS, GARY XN-G000540 1 36.40 5175********8871 001743 10/01/2023
COLLINS, VALERIE XN-G10255 1 41.60 4270********3424 001028 10/01/2023
COOPER II, CHRISTOPHER XN-W206034 1 43.64 4262********2676 05070C 10/01/2023
COULTRIP, ROBERT XN-G001905 1 44.46 5121********6446 00103B 10/01/2023
DAVIS, SCOTT XN-G000506 1 43.68 5178********6323 05124P 10/01/2023
DELANEY, JUSTIN XN-G001725 1 98.80 4430********6462 503620 10/01/2023
DOWNEY, DAVID XN-G001699 1 33.28 4100********5759 07133D 10/01/2023
DUCKWORTH, SIERRA XN-G000666 1 72.80 4147********4016 05152D 10/01/2023
EARLY, LLOYD XN-W102995 1 40.52 5523********0551 05161Z 10/01/2023
EINSTEIN, JOHN XN-G000905 1 98.80 4147********2385 05175C 10/01/2023
FATHAUER, KIMBERLY XN-NL000909 1 50.03 4270********3318 001953 10/01/2023
FISHER, MONIKA XN-G10098 1 31.24 4305********0984 05193C 10/01/2023
FITZPATRICK, ERIC XN-G001919 1 70.55 5175********0356 001182 10/01/2023
FLAGG, ROBERT XN-11048 1 624.00 5424********6865 397895 10/01/2023
FLEMING, RYAN XN-G000625 1 67.60 4147********7218 111053 10/01/2023
FOUST, BRANDEN XN-N3199 1 36.40 4400********4819 08901D 10/01/2023
FOX, JENNA XN-G001625 1 41.60 4266********6962 05243C 10/01/2023
FRANZMANN, CYNTHIA XN-G000377 1 88.40 4147********1649 05251C 10/01/2023
FULLEN, DOMINIC XN-G001402 1 62.40 6011********4931 00142P 10/01/2023
GRIESINGER, COLE XN-W102606 1 36.40 4867********5431 093512 10/01/2023
GRIMLEY, KIMBERLY XN-G001171 1 692.60 3767*******1004 137565 10/01/2023
HALL, DWANE XN-N00493 1 61.19 4147********2743 05303D 10/01/2023
HEIMRICH, BRUCE XN-G001840 1 33.28 5466********9199 86554P 10/01/2023
HENRY, JASON XN-G001693 1 22.10 4798********5146 111053 10/01/2023
HUSSLEIN, MEGAN XN-G000017 1 35.36 4060********9019 013512 10/01/2023
IVERY, BRANDON XN-G000472 1 110.50 4079********0950 023512 10/01/2023
JACKSON, ADAM XN-G001924 1 52.00 4266********6868 05383C 10/01/2023
JOHNSON, ERICK XN-G000720 1 52.00 5424********8296 90405B 10/01/2023
KENT, ELENE XN-G10004 1 31.20 4179********1080 111053 10/01/2023
KESSINGER, LARRY XN-G11135 1 36.40 4266********0481 05412C 10/01/2023
KEYSER, CHRISTOPHER XN-G000098 1 36.40 5175********5897 001853 10/01/2023
KISOR, TOM XN-G000513 1 36.40 5424********5857 522231 10/01/2023
LEER, JACOB XN-G001656 1 62.40 4867********1476 043512 10/01/2023
LOBEL, STEPHANIE XN-N01778 1 72.40 4442********1708 012997 10/01/2023
LUCAS, JOSEPH XN-G001594 1 72.80 4147********0875 111053 10/01/2023
LUDWIG, MICHAEL XN-G001652 1 46.80 4311********0447 001411 10/01/2023
MARION, BRAD XN-NL000365 1 36.40 5534********0680 001056 10/01/2023
MARTIN, SCOTT XN-W206556 1 50.03 4867********7846 063512 10/01/2023
MARZETZ, ZACH XN-G001851 1 43.64 4003********7305 05515D 10/01/2023
MEADE, HEIDI XN-G000619 1 36.40 4036********9934 05520D 10/01/2023
MILLER, ERIN XN-W102411 1 41.60 4867********8894 073512 10/01/2023
NANCE, NATHAN XN-G001215 1 52.00 4867********9225 083512 10/01/2023
NECOVSKI, ILIJA XN-G000424 1 46.80 4037********0972 111053 10/01/2023
NIEDERPRUEM, BRIAN XN-G001921 1 35.20 5243********9731 00115B 10/01/2023
PACK, RYAN XN-G000485 1 72.48 5111********5588 023519 10/01/2023
PEW, CHAD XN-G001587 1 50.03 5291********0418 05588P 10/01/2023
PICKFORD, JACK XN-G000331 1 44.20 6011********8936 00112R 10/01/2023
PODNAR, BRIAN XN-G001910 1 62.40 4100********1774 21450D 10/01/2023
POWERS, MELISSA XN-G000048 1 52.00 4147********0256 05613D 10/01/2023
PRICE, BRITTANY XN-G000579 1 281.40 4430********0829 147844 10/01/2023
RIACHY, NIKKI XN-G10399 1 41.60 4266********6105 05636C 10/01/2023
RINGHISER, TODD XN-W102188 1 36.40 5449********5885 817240 10/01/2023
ROBERTS, DANIELLE XN-G001017 1 34.31 5424********0586 398183 10/01/2023
ROGALIMER, JIMMY XN-G001426 1 35.36 5175********5122 001194 10/01/2023
ROGERS, STAN XN-G000110 1 50.03 5175********0314 001962 10/01/2023
ROSAN, KRISTIN XN-G11202 1 61.19 5175********8454 001050 10/01/2023
ROSLOVIC, MATTHEW XN-G001540 1 62.40 5175********1451 001098 10/01/2023
RUPP, BRIAN XN-G000311 1 78.00 4147********4483 05680C 10/01/2023
SCHEER, SUSAN XN-W102401 1 38.89 6011********7517 00135B 10/01/2023
SCHULLER, ANDREW XN-G001283 1 72.80 4060********7617 05733D 10/01/2023
SIEMER, MISTY XN-W102183 1 15.60 4867********7634 053512 10/01/2023
SMITH, KEVIN XN-G000983 1 46.07 5197********3212 05746E 10/01/2023
SMITH, STACEY XN-G002009 1 62.40 4147********0605 05762D 10/01/2023
SPENCER, ZACH XN-G001437 1 36.40 4430********0801 524095 10/01/2023
STEVENSON, JOHN XN-G001572 1 62.40 4100********7501 27830D 10/01/2023
STONEROCK, PAULA XN-N3253 1 31.20 6011********9412 00178P 10/01/2023
SWENSON, KELLY XN-G000023 1 78.00 6011********4059 00199R 10/01/2023
TASSOS, NICK XN-G000241 1 46.80 4489********8127 001205 10/01/2023
TOMASSILLI, JOHN XN-W102109 1 36.40 5424********6452 12186P 10/01/2023
TOONEY, CHRIS XN-G001343 1 33.28 4186********5355 013678 10/01/2023
TRACEY, KYLE XN-W102634 1 44.46 5424********8305 398315 10/01/2023
TURKSON, RICHARD XN-G000944 1 75.25 4235********4882 850023 10/01/2023
TURNER, CARISS XN-G000852 1 72.80 5175********2645 001950 10/01/2023
VAUGHN, JULIAN XN-G001783 1 61.92 4000********6462 657701 10/01/2023
VIERS, JIM XN-G001913 1 62.40 4237********9769 391576 10/01/2023
WATKINS, JEFF XN-G001811 1 36.40 4586********3582 H17240 10/01/2023
WATTERS, SCOTT XN-W102251 1 33.28 4264********9970 07902D 10/01/2023
WEYANDT, SHAWN XN-N3573 1 46.40 6011********5240 00109R 10/01/2023
WHITE, CHRIS XN-W206205 1 70.83 4400********5711 01282D 10/01/2023
WHITNEY, TONY XN-G000288 1 72.80 6011********6408 00148R 10/01/2023
WHITTAKER, LISA XN-G000557 1 36.40 3797*******4006 122382 10/01/2023
WILLIAMS, CHAVEZ XN-G000265 1 33.28 4495********9373 884580 10/01/2023
WILLIARD, MIKE XN-G000206 1 72.80 4147********3975 05984D 10/01/2023
WILSON, CHRIS XN-G001829 1 71.40 5175********8713 001569 10/01/2023
YOUNGQUIST, JASON XN-G001495 1 36.40 4411********6815 033512 10/01/2023
ZEROM, SENAIT XN-ZEROM 1 62.40 4900********4634 033512 10/01/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 799.71
27 MasterCard 1837.50
68 Visa 3961.63
7 Discover 373.89
0 Other 0.00
     
    6972.73