Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROW, TYRA |
YB-FF233062 |
2 |
32.00 |
4834********7350 |
024070 |
02/20/2017 |
| BARTON, TUCKER |
YB-BARTON5555 |
2 |
61.00 |
4774********8165 |
015598 |
02/20/2017 |
| BURROWS, CHANDRA |
YB-FF233050 |
2 |
20.00 |
4834********3597 |
024072 |
02/20/2017 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
32.00 |
4342********6918 |
105528 |
02/20/2017 |
| COMSTOCK, SARAH |
YB-FF234648 |
2 |
39.00 |
5166********5991 |
972648 |
02/20/2017 |
| CREIGHTON, EMILY |
YB-FF233385 |
2 |
32.00 |
4412********6745 |
627712 |
02/20/2017 |
| DAVIS, TYLER |
YB-FF233049 |
2 |
32.00 |
4603********4360 |
015596 |
02/20/2017 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
32.00 |
4342********9556 |
182541 |
02/20/2017 |
| DURGAN, KRISTA |
YB-FF234743 |
2 |
32.00 |
4157********7911 |
080437 |
02/20/2017 |
| EMPEY, TRAVIS |
YB-FF233242 |
2 |
32.00 |
4023********3872 |
080436 |
02/20/2017 |
| ENGLUND, ERIC |
YB-FF233312 |
2 |
32.00 |
4270********9107 |
020271 |
02/20/2017 |
| FISHER, MARK |
YB-FF233240 |
2 |
32.00 |
4834********7667 |
024071 |
02/20/2017 |
| FRENCH, JAMES |
YB-FF233479 |
2 |
61.00 |
5179********8729 |
63063B |
02/20/2017 |
| GAUTHIER, KEVIN |
YB-GAUTHIER00 |
2 |
29.00 |
5218********9083 |
64381Z |
02/20/2017 |
| GEORGE, JERICA |
YB-GEORGE0000 |
2 |
61.00 |
4834********9208 |
024080 |
02/20/2017 |
| HARVEY, STOCK |
YB-STOCK01111 |
2 |
29.00 |
4100********2697 |
65344D |
02/20/2017 |
| IBLINGS, DARRYL |
YB-FF234550 |
2 |
32.00 |
4834********2482 |
024079 |
02/20/2017 |
| KATON, KEVIN |
YB-FF234528 |
2 |
32.00 |
4834********5743 |
024076 |
02/20/2017 |
| KUNTZ, JUSTIN |
YB-FF233076 |
2 |
32.00 |
4834********5115 |
024074 |
02/20/2017 |
| LYLES, MICHAEL |
YB-FF234545 |
2 |
32.00 |
4834********5597 |
024075 |
02/20/2017 |
| MCGEE, JOE |
YB-FF234592 |
2 |
32.00 |
4834********0981 |
024081 |
02/20/2017 |
| MCKINNEY, CONAGHER |
YB-MCKINNEY00 |
2 |
23.00 |
4157********6567 |
080437 |
02/20/2017 |
| MORRIS, JACOB |
YB-FF233332 |
2 |
28.00 |
4834********7378 |
024078 |
02/20/2017 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
121552 |
02/20/2017 |
| PETERS, LAKE |
YB-FF234521 |
2 |
32.00 |
4342********6851 |
212663 |
02/20/2017 |
| PETTINATO-DUDIS, AMANDA |
YB-FF234539 |
2 |
58.00 |
4270********7675 |
020372 |
02/20/2017 |
| STRICKLAND, RICKY |
YB-STRICKLAND |
2 |
32.00 |
4774********9000 |
015623 |
02/20/2017 |
| THOMS, GARRY |
YB-FF233193 |
2 |
61.00 |
4147********7592 |
00758D |
02/20/2017 |
| TORGISON, KAY |
YB-FF233092 |
2 |
61.00 |
4388********0776 |
03108D |
02/20/2017 |
| WATERS, BRANDI |
YB-WATERS20 |
2 |
51.00 |
4744********8494 |
160347 |
02/20/2017 |
| WATTERUD, STEFFANIE |
YB-FF233402 |
2 |
10.00 |
6011********1113 |
02018R |
02/20/2017 |
| YATCHAK, ROSIE |
YB-FF233168 |
2 |
20.00 |
4834********9230 |
024077 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.00 |
| 3 |
MasterCard |
129.00 |
| 27 |
Visa |
985.00 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1152.00 |