12/01/2023
07:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LAUREN XN-12349 1 25.00 5175********2462 001704 12/01/2023
ADAMS, SHAWN XN-G000127 1 52.00 4147********3340 04416D 12/01/2023
ANDERSON, BODEN XN-G001800 1 41.60 5524********2859 00172P 12/01/2023
AVILA, MANUEL XN-12382 1 70.00 5414********6615 04439S 12/01/2023
BAKER, KYLE XN-W206239 1 35.36 4640********4087 04460D 12/01/2023
BARE, JASON XN-G000273 1 65.47 4050********3726 04450D 12/01/2023
BOWMAN, ANDREW XN-G001101 1 52.00 4384********7523 362640 12/01/2023
BROBST, TROY XN-W206843 1 28.12 4121********5897 04518A 12/01/2023
BUBB, KATHI XN-G001603 1 50.03 4147********4093 04527C 12/01/2023
BUHRTS-ONEAL, SAMANTHA XN-12347 1 40.00 5175********3329 001254 12/01/2023
BURNER, SETH XN-G001064 1 85.28 4867********7121 084807 12/01/2023
BUSHEMAN, GABE XN-G001461 1 52.00 4147********1830 04547C 12/01/2023
CAMPBELL, MATT XN-W100611 1 52.00 4412********5676 04564C 12/01/2023
CARSTENS, RONALD XN-W206553 1 36.40 4147********3898 04579D 12/01/2023
CHATMAN, TERRY XN-G001543 1 78.00 4237********6825 320767 12/01/2023
CIAMBRONE, DONNA XN-G000049 1 52.00 4147********6088 04595C 12/01/2023
CLARK, NICOLE XN-W102701 1 70.71 3795*******2010 186647 12/01/2023
COLLINS, GARY XN-G000540 1 36.40 5175********8871 001840 12/01/2023
COLLINS, VALERIE XN-G10255 1 41.60 4270********3424 001879 12/01/2023
COOPER II, CHRISTOPHER XN-W206034 1 43.64 4262********2676 04646C 12/01/2023
CORDLE, SARA XN-G000913 1 72.80 5175********0930 001263 12/01/2023
DELANEY, JUSTIN XN-G001725 1 98.80 4430********6462 839270 12/01/2023
DEMBROSKI, PETER XN-12458 1 55.00 5189********9218 68059Z 12/01/2023
DOWNEY, DAVID XN-G001699 1 33.28 4100********5759 91324D 12/01/2023
DUCKWORTH, SIERRA XN-G000666 1 72.80 4147********4016 04746D 12/01/2023
EARLY, LLOYD XN-W102995 1 40.52 5523********0551 04760Z 12/01/2023
EINSTEIN, DIANNE XN-W102373 1 44.46 4147********2385 04761C 12/01/2023
EINSTEIN, JOHN XN-12380 1 98.80 4147********2385 04777C 12/01/2023
FATHAUER, KIMBERLY XN-NL000909 1 50.03 4270********3318 001022 12/01/2023
FISHER, MONIKA XN-G10098 1 31.24 4305********0984 04782C 12/01/2023
FITZPATRICK, ERIC XN-G001919 1 70.55 5175********0356 001107 12/01/2023
FLEMING, RYAN XN-G000625 1 4.00 4147********7218 601084 12/01/2023
FOUST, BRANDEN XN-N3199 1 36.40 4400********4819 00519D 12/01/2023
FOX, JENNA XN-G001625 1 41.60 4266********6962 04808C 12/01/2023
FRANZMANN, CYNTHIA XN-G000377 1 88.40 4147********1649 04824C 12/01/2023
FULLEN, DOMINIC XN-12427 1 62.40 6011********4931 00111Q 12/01/2023
GEER, TONY XN-G000230 1 39.78 5175********2184 001645 12/01/2023
GRIESINGER, COLE XN-W102606 1 36.40 4867********5431 084807 12/01/2023
GRIMLEY, KIMBERLY XN-G001171 1 180.60 3767*******1004 124725 12/01/2023
HALL, DWANE XN-N00493 1 61.19 4147********2743 04864D 12/01/2023
HARRISON, NATHAN XN-W102735 1 36.40 5178********3665 04913P 12/01/2023
HEIMRICH, BRUCE XN-G001840 1 33.28 5466********9199 72562P 12/01/2023
HEMMERT, TYLER XN-12350 1 30.00 5175********7792 001133 12/01/2023
HENRY, JASON XN-G001693 1 22.10 4798********5146 601084 12/01/2023
HOLLOWAY, HARRIET XN-12446 1 100.00 6011********1753 00138P 12/01/2023
HUSSLEIN, MEGAN XN-G000017 1 35.36 4060********9019 014807 12/01/2023
IVERY, BRANDON XN-G000472 1 110.50 4079********0950 074831 12/01/2023
JACKSON, ADAM XN-G001924 1 52.00 4266********6868 04969C 12/01/2023
JACKSON, GRACE XN-G001765 1 30.00 5175********2241 001200 12/01/2023
JOHNSON, ERICK XN-G000720 1 52.00 5424********8296 76079B 12/01/2023
KENT, ELENE XN-G10004 1 31.20 4179********1080 601084 12/01/2023
KESSINGER, LARRY XN-G11135 1 36.40 4266********0481 05008C 12/01/2023
KISOR, TOM XN-G000513 1 36.40 5424********5857 295974 12/01/2023
KRAMER, JOEY XN-12459 1 25.00 5175********6682 001260 12/01/2023
LEER, JACOB XN-G001656 1 62.40 4867********1476 044807 12/01/2023
LOBEL, STEPHANIE XN-N01778 1 72.40 4442********1708 200747 12/01/2023
LUCAS, JOSEPH XN-G001594 1 72.80 4147********0875 601084 12/01/2023
LUDWIG, MICHAEL XN-G001652 1 46.80 4311********0447 001691 12/01/2023
LUKACSKO, DONALD XN-G001599 1 45.76 5424********9484 296005 12/01/2023
MARION, BRAD XN-NL000365 1 36.40 5534********0680 001444 12/01/2023
MARTIN, SCOTT XN-W206556 1 50.03 4867********7846 064807 12/01/2023
MARZETZ, ZACH XN-G001851 1 43.64 4003********7305 05097D 12/01/2023
MASON, JIMMY XN-12399 1 40.00 5111********4615 074837 12/01/2023
MEADE, HEIDI XN-G000619 1 36.40 4036********9934 05113D 12/01/2023
MILLER, ERIN XN-W102411 1 41.60 4867********8894 074807 12/01/2023
MILLER, JENNIFER XN-12403 1 60.00 5175********7584 001614 12/01/2023
NANCE, NATHAN XN-G001215 1 52.00 4867********9225 094807 12/01/2023
NECOVSKI, ILIJA XN-G000424 1 46.80 4037********0972 601084 12/01/2023
NIEDERPRUEM, BRIAN XN-12477 1 31.20 5243********9731 00104B 12/01/2023
PACK, RYAN XN-G000485 1 72.48 5111********5588 074839 12/01/2023
PEW, CHAD XN-G001211 1 50.03 5291********0418 05194P 12/01/2023
PODNAR, BRIAN XN-G001910 1 62.40 4100********1774 00234D 12/01/2023
POWERS, MELISSA XN-G000048 1 52.00 4147********0256 05206D 12/01/2023
PRICE, BRITTANY XN-G000579 1 36.40 4430********0829 345238 12/01/2023
REIDY, MICHAEL XN-12390 1 67.08 4147********2690 05234I 12/01/2023
RHINEHART, DUANA XN-FLIGHTA 1 200.00 4802********5795 032390 12/01/2023
RIACHY, NIKKI XN-G10399 1 41.60 4266********6105 05245C 12/01/2023
RINGHISER, TODD XN-W102188 1 36.40 5449********5885 868561 12/01/2023
ROBERTS, DANIELLE XN-G001017 1 34.31 5424********0586 296132 12/01/2023
ROGALIMER, JIMMY XN-G001426 1 35.36 5175********5122 001763 12/01/2023
ROGERS, STAN XN-G000110 1 50.03 5175********0314 001474 12/01/2023
ROSAN, KRISTIN XN-G11202 1 61.19 5175********8454 001490 12/01/2023
ROSLOVIC, MATTHEW XN-G001540 1 62.40 5175********1451 001496 12/01/2023
RUPP, BRIAN XN-G000311 1 78.00 4147********4483 05310C 12/01/2023
Rovito, Zachary XN-12416 1 41.60 5156********0764 05333Z 12/01/2023
SCHEER, SUSAN XN-W102401 1 38.89 6011********7517 00102P 12/01/2023
SIEMER, MISTY XN-W102183 1 15.60 4867********7634 054807 12/01/2023
SMITH, KEVIN XN-G000983 1 46.07 5197********3212 05379E 12/01/2023
SMITH, STACEY XN-G002009 1 62.40 4147********0605 05382D 12/01/2023
SPENCER, ZACH XN-G001437 1 36.40 4430********0801 635468 12/01/2023
SQUIRES, COREY XN-12465 1 40.00 4100********2589 03264D 12/01/2023
STEVENSON, JOHN XN-12466 1 62.40 4100********7501 03501D 12/01/2023
STONEROCK, PAULA XN-N3253 1 31.20 6011********9412 00163P 12/01/2023
SWENSON, KELLY XN-G000023 1 78.00 6011********4059 00185R 12/01/2023
TASSOS, NICK XN-G000241 1 46.80 4489********8127 001840 12/01/2023
TOMASSILLI, JOHN XN-W102109 1 36.40 5424********6452 90521P 12/01/2023
TOONEY, CHRIS XN-G001343 1 33.28 4186********5355 001806 12/01/2023
TRACEY, KYLE XN-W102634 1 44.46 5424********8305 296223 12/01/2023
TRAINER, ANDRA XN-G000044 1 40.00 6011********7827 00110R 12/01/2023
TURKSON, RICHARD XN-12423 1 75.25 4235********4882 362086 12/01/2023
TURNER, CARISS XN-G000852 1 72.80 5175********2645 001916 12/01/2023
VIERS, JIM XN-G001913 1 62.40 4237********9769 392445 12/01/2023
WAGONER, LARRY XN-12455 1 55.00 4147********3873 05493C 12/01/2023
WARD, BONITA XN-12351 1 30.00 5536********7626 867924 12/01/2023
WATKINS, JEFF XN-G001811 1 36.40 4586********3582 H68560 12/01/2023
WATTERS, SCOTT XN-W102251 1 33.28 4264********9970 08501D 12/01/2023
WEYANDT, SHAWN XN-N3573 1 46.80 6011********5240 00164R 12/01/2023
WHITE, CHRIS XN-W206205 1 70.83 4400********5711 08202D 12/01/2023
WHITNEY, TONY XN-G000288 1 72.80 6011********6408 00186R 12/01/2023
WHITTAKER, LISA XN-G000557 1 36.40 3797*******4006 129685 12/01/2023
WILLIARD, MIKE XN-G000206 1 72.80 4147********3975 05582D 12/01/2023
WILSON, CHRIS XN-G001829 1 36.40 5175********8713 001013 12/01/2023
YOUNGQUIST, JASON XN-G001495 1 36.40 4411********6815 034807 12/01/2023
ZEROM, SENAIT XN-ZEROM 1 62.40 4900********4634 034807 12/01/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 287.71
37 MasterCard 1658.02
66 Visa 3572.85
8 Discover 470.09
0 Other 0.00
     
    5988.67