Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, DANIEL |
YB-FF234742 |
1 |
28.00 |
4342********4915 |
834414 |
03/06/2017 |
| AUBREY, CARY |
YB-FF234766 |
1 |
32.00 |
5219********5381 |
041075 |
03/06/2017 |
| BONNET, SEAN |
YB-BONNET5888 |
1 |
61.00 |
4834********5728 |
577274 |
03/06/2017 |
| BOYD, DIANE |
YB-FF234832 |
1 |
28.00 |
4147********3989 |
02858C |
03/06/2017 |
| BREIDINGER, KENNY |
YB-FF234785 |
1 |
45.00 |
4834********4601 |
577277 |
03/06/2017 |
| BROWN, RACHAEL |
YB-FF233161 |
1 |
28.00 |
5178********5294 |
006470 |
03/06/2017 |
| CAPSER, TROY |
YB-FF233265 |
1 |
90.00 |
4100********9494 |
64954D |
03/06/2017 |
| DEPRATU, CARSON |
YB-FF234681 |
1 |
32.00 |
5273********3498 |
642977 |
03/06/2017 |
| DUTRA, MATTHEW |
YB-FF234835 |
1 |
36.00 |
5148********5962 |
417495 |
03/06/2017 |
| FLAHERTY, DEVAN |
YB-FF234799 |
1 |
42.00 |
3797*******2000 |
106191 |
03/06/2017 |
| GARNER, JOHN |
YB-FF233399 |
1 |
57.00 |
4737********1692 |
900135 |
03/06/2017 |
| GILBERT, ANDREW |
YB-FF234688 |
1 |
32.00 |
4943********8874 |
301249 |
03/06/2017 |
| GIRTZ, AMANDA |
YB-FF234792 |
1 |
32.00 |
4342********1198 |
900137 |
03/06/2017 |
| GRIFFIN, RICHARD |
YB-FF234938 |
1 |
32.00 |
4834********5830 |
577275 |
03/06/2017 |
| HALE, JESSICA |
YB-FF233040 |
1 |
30.00 |
4259********5596 |
998958 |
03/06/2017 |
| HEIDEGGER, MATT |
YB-FF234591 |
1 |
32.00 |
5219********3494 |
041074 |
03/06/2017 |
| JOE, ZUMWALT |
YB-ZUMWAIT000 |
1 |
29.00 |
5178********7928 |
02865Z |
03/06/2017 |
| JOHNSON, JENNY |
YB-FF233191 |
1 |
3.00 |
4603********9097 |
047644 |
03/06/2017 |
| KIMBELL, BEN |
YB-KIMBLE8899 |
1 |
32.00 |
4834********0750 |
577276 |
03/06/2017 |
| KORGI, BRYAN |
YB-KOROGI4511 |
1 |
32.00 |
3797*******4018 |
198958 |
03/06/2017 |
| LINDAL, TAWNIA |
YB-FF234614 |
1 |
28.00 |
4834********6547 |
577278 |
03/06/2017 |
| MCDONALD, LINDSAY |
YB-FF234833 |
1 |
32.00 |
4128********8554 |
65037B |
03/06/2017 |
| MCNULTY, TIM |
YB-FF234759 |
1 |
29.00 |
4359********0113 |
157377 |
03/06/2017 |
| NELSON, KENNY |
YB-FF234752 |
1 |
32.00 |
4300********4066 |
006786 |
03/06/2017 |
| OHS, TANNER |
YB-FF234584 |
1 |
32.00 |
4190********7959 |
028249 |
03/06/2017 |
| PANNIER, TRENNA |
YB-FF234798 |
1 |
32.00 |
4342********1431 |
833608 |
03/06/2017 |
| RENNIE, ALLISON |
YB-FF234635 |
1 |
20.00 |
4834********1068 |
577280 |
03/06/2017 |
| RUTHERFORD, BRITTNEY |
YB-FF234731 |
1 |
32.00 |
4079********6280 |
546990 |
03/06/2017 |
| SALORS, TAYLOR |
YB-FF234705 |
1 |
25.00 |
5219********6747 |
042342 |
03/06/2017 |
| SHREFFLER, SAMANTHA |
YB-FF234612 |
1 |
32.00 |
4737********4754 |
994931 |
03/06/2017 |
| TAYLOR, JOEL |
YB-FF234675 |
1 |
32.00 |
4342********0837 |
990824 |
03/06/2017 |
| WAATTI, STEVE |
YB-FF234916 |
1 |
32.00 |
5527********3946 |
64306G |
03/06/2017 |
| WARREN, MILES |
YB-FF234683 |
1 |
32.00 |
4147********0362 |
06714D |
03/06/2017 |
| WENDT, MORGAN |
YB-FF233421 |
1 |
10.00 |
4834********2791 |
577281 |
03/06/2017 |
| WHITEHEAD, KYLE |
YB-FF233156 |
1 |
25.00 |
5154********4640 |
001436 |
03/06/2017 |
| WITHROW, HEATHER |
YB-FF234775 |
1 |
52.00 |
4834********1766 |
577279 |
03/06/2017 |
| YOUNG, MISTY |
YB-YOUNG05 |
1 |
45.00 |
4479********8681 |
000338 |
03/06/2017 |
| ZECHIN, CHERYL |
YB-ZECHIN8585 |
1 |
45.00 |
4373********2384 |
582982 |
03/06/2017 |
| ZUMWAIT, JOE |
YB-FF234598 |
1 |
42.00 |
5178********7928 |
02897Z |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.00 |
| 10 |
MasterCard |
313.00 |
| 27 |
Visa |
955.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1342.00 |