Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TIM |
YB-ANDERSON69 |
2 |
25.00 |
3713*******2014 |
180879 |
03/20/2017 |
| BARNES, AJ |
YB-FF234842 |
2 |
32.00 |
4342********4515 |
421586 |
03/20/2017 |
| BARROW, TYRA |
YB-FF233062 |
2 |
57.00 |
4834********7350 |
118556 |
03/20/2017 |
| BARTON, TUCKER |
YB-BARTON5555 |
2 |
86.00 |
4774********8165 |
678659 |
03/20/2017 |
| BASLER, ALISHA |
YB-FF235113 |
2 |
32.00 |
3723*******1017 |
100107 |
03/20/2017 |
| BRENDEN, JARED |
YB-FF233170 |
2 |
57.00 |
5491********6925 |
82749P |
03/20/2017 |
| BURROWS, ALEX |
YB-FF234854 |
2 |
32.00 |
4834********3307 |
118547 |
03/20/2017 |
| CAMPBELL, JOHN |
YB-CAMPBELL89 |
2 |
29.00 |
4147********3330 |
02562D |
03/20/2017 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
57.00 |
4342********6918 |
580752 |
03/20/2017 |
| COMSTOCK, SARAH |
YB-FF234648 |
2 |
64.00 |
5166********5991 |
150614 |
03/20/2017 |
| CREIGHTON, EMILY |
YB-FF233385 |
2 |
57.00 |
4412********6745 |
818151 |
03/20/2017 |
| DAVIS, TYLER |
YB-FF233049 |
2 |
57.00 |
4603********4360 |
678679 |
03/20/2017 |
| DIRKSON, LINDSAY |
YB-FF234948 |
2 |
32.00 |
4839********1463 |
07496D |
03/20/2017 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
57.00 |
4342********9556 |
445305 |
03/20/2017 |
| DURGAN, KRISTA |
YB-FF234743 |
2 |
57.00 |
4157********7911 |
064250 |
03/20/2017 |
| ELAM, JASON |
YB-FF234738 |
2 |
54.00 |
4079********9362 |
678676 |
03/20/2017 |
| EMPEY, TRAVIS |
YB-FF233242 |
2 |
57.00 |
4023********3872 |
064250 |
03/20/2017 |
| ENGLUND, ERIC |
YB-FF233312 |
2 |
57.00 |
4270********9107 |
020207 |
03/20/2017 |
| FISCHER, HANS |
YB-FF234982 |
2 |
29.00 |
4834********1773 |
118549 |
03/20/2017 |
| FISHER, MARK |
YB-FF233240 |
2 |
57.00 |
4834********7667 |
118552 |
03/20/2017 |
| FRENCH, JAMES |
YB-FF233479 |
2 |
86.00 |
5179********8729 |
82099B |
03/20/2017 |
| GAMBLE, SAMANTHA |
YB-FF234904 |
2 |
32.00 |
4342********0186 |
445307 |
03/20/2017 |
| GAUTHIER, KEVIN |
YB-FF234810 |
2 |
54.00 |
5218********9083 |
62506Z |
03/20/2017 |
| GEORGE, JERICA |
YB-FF234813 |
2 |
86.00 |
4834********9208 |
118557 |
03/20/2017 |
| GERBER, RACHEL |
YB-GERBER0554 |
2 |
29.00 |
4834********0698 |
118554 |
03/20/2017 |
| GRAFF, CASEY |
YB-FF235008 |
2 |
32.00 |
4000********2232 |
481247 |
03/20/2017 |
| GREEN, JORDAN |
YB-FF234997 |
2 |
32.00 |
4426********6631 |
020010 |
03/20/2017 |
| GUCKENBERG, KANDRA |
YB-GUCKEN5555 |
2 |
32.00 |
4834********3891 |
118558 |
03/20/2017 |
| HALLOS, JOHN |
YB-FF234898 |
2 |
32.00 |
6011********8738 |
02038R |
03/20/2017 |
| HAMLAND, TROY |
YB-FF234900 |
2 |
32.00 |
5178********5318 |
07504P |
03/20/2017 |
| HARVEY, STOCK |
YB-STOCK01111 |
2 |
54.00 |
4100********2697 |
88265D |
03/20/2017 |
| IBLINGS, DARRYL |
YB-FF234550 |
2 |
57.00 |
4834********2482 |
118563 |
03/20/2017 |
| INMEE, ANDREA |
YB-FF234959 |
2 |
32.00 |
4079********1301 |
678691 |
03/20/2017 |
| JASSMAN, BRYDEN |
YB-FF234981 |
2 |
32.00 |
4834********5905 |
118560 |
03/20/2017 |
| KATON, KEVIN |
YB-FF234528 |
2 |
57.00 |
4834********5743 |
118553 |
03/20/2017 |
| KAZLAUSKAS, ANNA |
YB-FF234877 |
2 |
32.00 |
4157********0615 |
064250 |
03/20/2017 |
| KUNTZ, JUSTIN |
YB-FF233076 |
2 |
57.00 |
4834********5115 |
118559 |
03/20/2017 |
| LUCE, HUNTER |
YB-FF233315 |
2 |
57.00 |
5178********0047 |
07501Z |
03/20/2017 |
| LYLES, MICHAEL |
YB-FF234545 |
2 |
57.00 |
4834********5597 |
118562 |
03/20/2017 |
| MALDONADO, JULI |
YB-FF234588 |
2 |
57.00 |
4342********3847 |
848277 |
03/20/2017 |
| MALDONADO, RAQUEL |
YB-FF234905 |
2 |
61.00 |
4428********9544 |
09106C |
03/20/2017 |
| MENA, HUNTER |
YB-FF234855 |
2 |
32.00 |
4342********2136 |
058644 |
03/20/2017 |
| MIRANDA, YESENIA |
YB-FF234537 |
2 |
115.00 |
5219********7298 |
047831 |
03/20/2017 |
| MORRIS, JACOB |
YB-FF233332 |
2 |
28.00 |
4834********7378 |
118564 |
03/20/2017 |
| NEUMANN, CONSTANCE |
YB-FF234988 |
2 |
32.00 |
4147********9229 |
08405D |
03/20/2017 |
| OLSEN, ANGIE |
YB-FF234875 |
2 |
32.00 |
4342********9290 |
445314 |
03/20/2017 |
| ORR, CORY |
YB-FF234979 |
2 |
32.00 |
4342********8826 |
446322 |
03/20/2017 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
121049 |
03/20/2017 |
| PANG, ANGEL |
YB-PANG2555 |
2 |
61.00 |
4147********9752 |
07556D |
03/20/2017 |
| PARKHILL, THOMAS |
YB-FF235061 |
2 |
32.00 |
4100********1986 |
88335D |
03/20/2017 |
| PETERS, AMANDA |
YB-FF234954 |
2 |
61.00 |
4147********3669 |
07532D |
03/20/2017 |
| PETERS, CRAIG |
YB-FF234935 |
2 |
32.00 |
4834********0593 |
118561 |
03/20/2017 |
| PETTINATO-DUDIS, AMANDA |
YB-FF234539 |
2 |
58.00 |
4270********7675 |
020336 |
03/20/2017 |
| RAUSCH, FRANK |
YB-FF234950 |
2 |
61.00 |
4388********5534 |
07514C |
03/20/2017 |
| STONE, CORINNA |
YB-FF234957 |
2 |
32.00 |
3795*******1014 |
185429 |
03/20/2017 |
| STRICKLAND, RICKY |
YB-STRICKLAND |
2 |
57.00 |
4774********9000 |
678790 |
03/20/2017 |
| SYNDER, KAYLA |
YB-SYNDER5666 |
2 |
32.00 |
4342********1824 |
308993 |
03/20/2017 |
| THOMS, GARRY |
YB-FF233193 |
2 |
86.00 |
4147********7592 |
05619D |
03/20/2017 |
| TORGISON, KAY |
YB-FF233092 |
2 |
86.00 |
4388********0776 |
07553D |
03/20/2017 |
| VANGUTMAN, KYTRINA |
YB-FF234834 |
2 |
32.00 |
4426********3105 |
020662 |
03/20/2017 |
| WATERS, BRANDI |
YB-WATERS20 |
2 |
86.00 |
4744********8494 |
174520 |
03/20/2017 |
| WATTERUD, STEFFANIE |
YB-FF233402 |
2 |
10.00 |
6011********1113 |
02007R |
03/20/2017 |
| WILLIAMS, SARAH |
YB-FF234874 |
2 |
32.00 |
4342********9913 |
591909 |
03/20/2017 |
| WILLIAMSON, CHAZ |
YB-FF235074 |
2 |
32.00 |
4342********5757 |
580762 |
03/20/2017 |
| WRIGHT, JOHN |
YB-WRIGHT1225 |
2 |
32.00 |
4834********3815 |
118568 |
03/20/2017 |
| YATCHAK, ROSIE |
YB-FF233168 |
2 |
20.00 |
4834********9230 |
118569 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
117.00 |
| 7 |
MasterCard |
465.00 |
| 53 |
Visa |
2502.00 |
| 2 |
Discover |
42.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3126.00 |