11/01/2023
05:29:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LAUREN XN-12349 1 25.00 5175********2462 001454 11/01/2023
ADAMS, SHAWN XN-G000127 1 52.00 4147********3340 04484D 11/01/2023
AHMAD, FARAZ XN-G000270 1 46.80 4147********1168 04484D 11/01/2023
ANDERSON, BODEN XN-G001800 1 41.60 5524********2859 00156P 11/01/2023
AVILA, MANUEL XN-12382 1 70.00 5414********6615 04516S 11/01/2023
BAKER, KYLE XN-W206239 1 35.36 4640********4087 04519D 11/01/2023
BARE, JASON XN-G000273 1 65.47 4050********3726 04527D 11/01/2023
BOWMAN, ANDREW XN-G001101 1 52.00 4384********7523 392530 11/01/2023
BROBST, TROY XN-W206843 1 28.12 4121********5897 04582A 11/01/2023
BUBB, KATHI XN-G001603 1 50.03 4147********4093 04595C 11/01/2023
BUHRTS-ONEAL, SAMANTHA XN-12347 1 40.00 5175********3329 001069 11/01/2023
BURNER, SETH XN-G001064 1 85.28 4867********7121 033105 11/01/2023
BUSHEMAN, GABE XN-G001461 1 52.00 4147********1830 04630C 11/01/2023
CAMPBELL, MATT XN-W100611 1 52.00 4412********5676 04615C 11/01/2023
CASTLE, TAYLOR XN-G001088 1 33.28 5111********8849 053155 11/01/2023
CAVALANCIA, AUSTIN XN-G001555 1 93.60 4147********0669 04660D 11/01/2023
CHATMAN, TERRY XN-G001543 1 78.00 4237********6825 852098 11/01/2023
CIAMBRONE, DONNA XN-G000049 1 52.00 4147********6088 04676C 11/01/2023
CLARK, NICOLE XN-W102701 1 70.71 3795*******2010 121782 11/01/2023
COLEMAN, JANELLE XN-G000607 1 35.36 4867********8744 063105 11/01/2023
COLLINS, GARY XN-G000540 1 36.40 5175********8871 001654 11/01/2023
COLLINS, VALERIE XN-G10255 1 41.60 4270********3424 001399 11/01/2023
COOPER II, CHRISTOPHER XN-W206034 1 43.64 4262********2676 04726C 11/01/2023
CORDLE, SARA XN-G000913 1 285.60 5175********0930 001187 11/01/2023
DAVIS, SCOTT XN-G000506 1 90.48 5178********6323 04770P 11/01/2023
DELANEY, JUSTIN XN-G001725 1 98.80 4430********6462 571150 11/01/2023
DOWNEY, DAVID XN-G001699 1 33.28 4100********5759 08095D 11/01/2023
DUCKWORTH, SIERRA XN-G000666 1 72.80 4147********4016 04792D 11/01/2023
EARLY, LLOYD XN-W102995 1 40.52 5523********0551 04799Z 11/01/2023
EINSTEIN, DIANNE XN-W102373 1 44.46 4147********2385 06011C 11/01/2023
EINSTEIN, JOHN XN-12380 1 98.80 4147********2385 06006C 11/01/2023
FATHAUER, KIMBERLY XN-NL000909 1 50.03 4270********3318 001574 11/01/2023
FISHER, MONIKA XN-G10098 1 31.24 4305********0984 06048C 11/01/2023
FITZPATRICK, ERIC XN-G001919 1 70.55 5175********0356 001814 11/01/2023
FLAGG, ROBERT XN-11048 1 624.00 5424********6865 845020 11/01/2023
FLEMING, RYAN XN-G000625 1 67.60 4147********7218 401023 11/01/2023
FOUST, BRANDEN XN-N3199 1 36.40 4400********4819 07163D 11/01/2023
FOX, JENNA XN-G001625 1 41.60 4266********6962 06074C 11/01/2023
FRANZMANN, CYNTHIA XN-G000377 1 88.40 4147********1649 06073C 11/01/2023
FULLEN, DOMINIC XN-12427 1 62.40 6011********4931 00190P 11/01/2023
GEER, TONY XN-G000230 1 156.06 5175********2184 001170 11/01/2023
GRIESINGER, COLE XN-W102606 1 36.40 4867********5431 033205 11/01/2023
GRIMLEY, KIMBERLY XN-G001171 1 180.60 3767*******1004 186233 11/01/2023
HALL, DWANE XN-N00493 1 61.19 4147********2743 06109D 11/01/2023
HEIMRICH, BRUCE XN-G001840 1 33.28 5466********9199 17497P 11/01/2023
HEMMERT, TYLER XN-12350 1 30.00 5175********7792 001732 11/01/2023
HENRY, JASON XN-G001693 1 22.10 4798********5146 401023 11/01/2023
HUSSLEIN, MEGAN XN-G000017 1 35.36 4060********9019 073205 11/01/2023
IVERY, BRANDON XN-G000472 1 110.50 4079********0950 053207 11/01/2023
JACKSON, ADAM XN-G001924 1 52.00 4266********6868 06230C 11/01/2023
JACKSON, GRACE XN-G001765 1 30.00 5175********2241 001219 11/01/2023
JOHNSON, ERICK XN-G000720 1 52.00 5424********8296 18095B 11/01/2023
KENT, ELENE XN-G10004 1 31.20 4179********1080 401023 11/01/2023
KESSINGER, LARRY XN-G11135 1 36.40 4266********0481 06259C 11/01/2023
KISOR, TOM XN-G000513 1 36.40 5424********5857 845074 11/01/2023
KRAMER, JOEY XN-12459 1 25.00 5175********6682 001298 11/01/2023
LEER, JACOB XN-G001656 1 62.40 4867********1476 093205 11/01/2023
LOBEL, STEPHANIE XN-N01778 1 72.40 4442********1708 103224 11/01/2023
LUCAS, JOSEPH XN-G001594 1 72.80 4147********0875 401023 11/01/2023
LUDWIG, MICHAEL XN-G001652 1 46.80 4311********0447 001250 11/01/2023
LUKACSKO, DONALD XN-G001599 1 41.60 5424********9484 842184 11/01/2023
MARION, BRAD XN-NL000365 1 36.40 5534********0680 001738 11/01/2023
MARTIN, SCOTT XN-W206556 1 50.03 4867********7846 023205 11/01/2023
MARZETZ, ZACH XN-G001851 1 43.64 4003********7305 06351D 11/01/2023
MASON, JIMMY XN-12399 1 40.00 5111********4615 053212 11/01/2023
MEADE, HEIDI XN-G000619 1 36.40 4036********9934 06383D 11/01/2023
MILLER, ERIN XN-W102411 1 41.60 4867********8894 033205 11/01/2023
MILLER, JENNIFER XN-12403 1 60.00 5175********7584 001280 11/01/2023
NANCE, NATHAN XN-G001215 1 52.00 4867********9225 033205 11/01/2023
NECOVSKI, ILIJA XN-G000424 1 46.80 4037********0972 401023 11/01/2023
NIEDERPRUEM, BRIAN XN-G001921 1 31.20 5243********9731 00189B 11/01/2023
PACK, RYAN XN-G000485 1 72.48 5111********5588 053214 11/01/2023
PEW, CHAD XN-G001587 1 50.03 5291********0418 06467P 11/01/2023
PICKFORD, JACK XN-G000331 1 54.60 6011********8936 00127R 11/01/2023
PODNAR, BRIAN XN-G001910 1 62.40 4100********1774 12098D 11/01/2023
POWERS, MELISSA XN-G000048 1 52.00 4147********0256 06473D 11/01/2023
REIDY, MICHAEL XN-12390 1 67.08 4147********2690 06509I 11/01/2023
RHINEHART, DUANA XN-FLIGHTA 1 200.00 4802********5795 027761 11/01/2023
RIACHY, NIKKI XN-G10399 1 41.60 4266********6105 06528C 11/01/2023
RINGHISER, TODD XN-W102188 1 36.40 5449********5885 846936 11/01/2023
ROBERTS, DANIELLE XN-G001017 1 34.31 5424********0586 842252 11/01/2023
ROGALIMER, JIMMY XN-G001426 1 35.36 5175********5122 001096 11/01/2023
ROGERS, STAN XN-G000110 1 50.03 5175********0314 001396 11/01/2023
ROSAN, KRISTIN XN-G11202 1 61.19 5175********8454 001648 11/01/2023
ROSLOVIC, MATTHEW XN-G001540 1 62.40 5175********1451 001118 11/01/2023
RUPP, BRIAN XN-G000311 1 78.00 4147********4483 06578C 11/01/2023
SCHEER, SUSAN XN-W102401 1 38.89 6011********7517 00105P 11/01/2023
SCHULLER, ANDREW XN-G001283 1 72.80 4060********7617 06611D 11/01/2023
SIEMER, MISTY XN-W102183 1 15.60 4867********7634 013205 11/01/2023
SMITH, KEVIN XN-G000983 1 46.07 5197********3212 06664E 11/01/2023
SMITH, STACEY XN-G002009 1 62.40 4147********0605 06655D 11/01/2023
SPENCER, ZACH XN-G001437 1 36.40 4430********0801 737397 11/01/2023
SQUIRES, COREY XN-12465 1 40.00 4100********2589 13752D 11/01/2023
STARKEY, JOHN XN-W206443 1 36.40 5424********4274 842297 11/01/2023
STEVENSON, JOHN XN-G001572 1 62.40 4100********7501 13849D 11/01/2023
STONEROCK, PAULA XN-N3253 1 31.20 6011********9412 00109P 11/01/2023
SWENSON, KELLY XN-G000023 1 78.00 6011********4059 00106R 11/01/2023
TASSOS, NICK XN-G000241 1 46.80 4489********8127 001454 11/01/2023
TOMASSILLI, JOHN XN-W102109 1 36.40 5424********6452 24947P 11/01/2023
TOONEY, CHRIS XN-G001343 1 33.28 4186********5355 008634 11/01/2023
TRACEY, KYLE XN-W102634 1 44.46 5424********8305 842312 11/01/2023
TURKSON, RICHARD XN-12423 1 75.25 4235********4882 112647 11/01/2023
TURNER, CARISS XN-G000852 1 72.80 5175********2645 001902 11/01/2023
VAUGHN, JULIAN XN-G001783 1 49.92 4000********6462 407443 11/01/2023
VIERS, JIM XN-G001913 1 62.40 4237********9769 392491 11/01/2023
WAGONER, LARRY XN-W102306 1 55.00 4147********3873 06804C 11/01/2023
WARD, BONITA XN-12351 1 30.00 5536********7626 846300 11/01/2023
WATKINS, JEFF XN-G001811 1 36.40 4586********3582 H46937 11/01/2023
WATTERS, SCOTT XN-W102251 1 33.28 4264********9970 00179D 11/01/2023
WEYANDT, SHAWN XN-N3573 1 36.40 6011********5240 00172R 11/01/2023
WHITE, CHRIS XN-W206205 1 70.83 4400********5711 02044D 11/01/2023
WHITNEY, TONY XN-G000288 1 72.80 6011********6408 00104R 11/01/2023
WHITTAKER, LISA XN-G000557 1 36.40 3797*******4006 177451 11/01/2023
WILLIAMS, CHAVEZ XN-G000265 1 33.28 4495********9373 266430 11/01/2023
WILLIARD, MIKE XN-G000206 1 72.80 4147********3975 06887D 11/01/2023
WILSON, CHRIS XN-G001829 1 36.40 5175********8713 001463 11/01/2023
YOUNGQUIST, JASON XN-G001495 1 36.40 4411********6815 003205 11/01/2023
ZEROM, SENAIT XN-ZEROM 1 62.40 4900********4634 003205 11/01/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 287.71
38 MasterCard 2634.10
70 Visa 3895.41
7 Discover 374.29
0 Other 0.00
     
    7191.51