Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JACOB |
YB-FF234993 |
2 |
57.00 |
5219********6225 |
624907 |
04/20/2017 |
| ANDERSON, TIM |
YB-FF235303 |
2 |
25.00 |
3713*******2014 |
183596 |
04/20/2017 |
| BARROW, TYRA |
YB-FF233062 |
2 |
32.00 |
4834********7350 |
495536 |
04/20/2017 |
| BASLER, ALISHA |
YB-FF235113 |
2 |
57.00 |
3723*******1017 |
145726 |
04/20/2017 |
| BEER, AMANDA |
YB-BEER1444 |
2 |
32.00 |
4147********6179 |
01738D |
04/20/2017 |
| BRENDEN, JARED |
YB-FF233170 |
2 |
32.00 |
5491********6925 |
52341P |
04/20/2017 |
| BURROWS, ALEX |
YB-FF234854 |
2 |
57.00 |
4834********3307 |
495534 |
04/20/2017 |
| CAMPBELL, JOHN |
YB-CAMPBELL89 |
2 |
54.00 |
4147********3330 |
01061D |
04/20/2017 |
| CARRAWAY, CHAZ |
YB-FF235448 |
2 |
32.00 |
4465********8195 |
020528 |
04/20/2017 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
32.00 |
4342********6918 |
506720 |
04/20/2017 |
| COMSTOCK, SARAH |
YB-FF234648 |
2 |
39.00 |
5166********5991 |
787802 |
04/20/2017 |
| CREIGHTON, EMILY |
YB-FF233385 |
2 |
32.00 |
4412********6745 |
337489 |
04/20/2017 |
| DAHLEN, SARA |
YB-FF235319 |
2 |
32.00 |
5219********7855 |
624906 |
04/20/2017 |
| DAVIS, TYLER |
YB-FF233049 |
2 |
32.00 |
4603********4360 |
031345 |
04/20/2017 |
| DIRKSON, LINDSAY |
YB-FF234948 |
2 |
57.00 |
4839********1463 |
03155D |
04/20/2017 |
| DORAN, RACHEL |
YB-DORAN4777 |
2 |
32.00 |
4300********4581 |
020461 |
04/20/2017 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
32.00 |
4342********9556 |
366442 |
04/20/2017 |
| DURGAN, KRISTA |
YB-FF234743 |
2 |
32.00 |
4157********7911 |
060439 |
04/20/2017 |
| ELAM, JASON |
YB-FF234738 |
2 |
29.00 |
4079********9362 |
031349 |
04/20/2017 |
| EMPEY, TRAVIS |
YB-FF233242 |
2 |
32.00 |
4023********3872 |
060439 |
04/20/2017 |
| ENGLUND, ERIC |
YB-FF233312 |
2 |
32.00 |
4270********9107 |
020468 |
04/20/2017 |
| ESPINOSA, ERNESTO |
YB-FF235305 |
2 |
32.00 |
4834********8571 |
495537 |
04/20/2017 |
| FISCHER, HANS |
YB-FF234982 |
2 |
54.00 |
4834********1773 |
495545 |
04/20/2017 |
| FRENCH, JAMES |
YB-FF233479 |
2 |
61.00 |
5179********8729 |
40588B |
04/20/2017 |
| GEORGE, JERICA |
YB-FF234813 |
2 |
61.00 |
4834********9208 |
495538 |
04/20/2017 |
| GERBER, RACHEL |
YB-FF235288 |
2 |
54.00 |
4834********0698 |
495540 |
04/20/2017 |
| GILBERT, ETHAN |
YB-FF235313 |
2 |
32.00 |
4342********3761 |
484776 |
04/20/2017 |
| GRAFF, CASEY |
YB-FF235008 |
2 |
57.00 |
4000********2232 |
752319 |
04/20/2017 |
| GREEN, JORDAN |
YB-FF234997 |
2 |
57.00 |
4426********6631 |
020553 |
04/20/2017 |
| GROTTBERG, SARAH |
YB-FF235203 |
2 |
32.00 |
4342********3364 |
306502 |
04/20/2017 |
| GUCKENBERG, KANDRA |
YB-GUCKEN5555 |
2 |
57.00 |
4834********3891 |
495548 |
04/20/2017 |
| HALLOS, JOHN |
YB-FF234898 |
2 |
57.00 |
6011********8738 |
02005R |
04/20/2017 |
| HAMLAND, TROY |
YB-FF234900 |
2 |
57.00 |
5178********5318 |
03202P |
04/20/2017 |
| HAMMONS, TOMMY |
YB-HAMMONS022 |
2 |
67.00 |
4366********6708 |
011889 |
04/20/2017 |
| HARVEY, STOCK |
YB-STOCK01111 |
2 |
29.00 |
4100********2697 |
70297D |
04/20/2017 |
| HOLMQUIST, ANDREW |
YB-FF234980 |
2 |
57.00 |
5238********1735 |
001175 |
04/20/2017 |
| IBLINGS, DARRYL |
YB-FF234550 |
2 |
32.00 |
4834********2482 |
495542 |
04/20/2017 |
| INMEE, ANDREA |
YB-FF234959 |
2 |
57.00 |
4079********1301 |
031364 |
04/20/2017 |
| INSELMAN, CARL |
YB-FF234860 |
2 |
57.00 |
3751*******6716 |
162580 |
04/20/2017 |
| JAMES, TYLER |
YB-FF235216 |
2 |
29.00 |
4342********8035 |
495116 |
04/20/2017 |
| JASSMAN, BRYDEN |
YB-FF234981 |
2 |
57.00 |
4834********5905 |
495541 |
04/20/2017 |
| JUNK, HAILEY |
YB-FF233429 |
2 |
32.00 |
4574********9873 |
H73705 |
04/20/2017 |
| KATON, KEVIN |
YB-FF234528 |
2 |
32.00 |
4834********5743 |
495543 |
04/20/2017 |
| KAZLAUSKAS, ANNA |
YB-FF234877 |
2 |
57.00 |
4157********0615 |
060440 |
04/20/2017 |
| KRAM, JACKLYN |
YB-FF235393 |
2 |
32.00 |
4147********7859 |
03204B |
04/20/2017 |
| KRUPP, MEGAN |
YB-FF235308 |
2 |
23.00 |
4190********5760 |
005384 |
04/20/2017 |
| KUNTZ, JUSTIN |
YB-FF233076 |
2 |
32.00 |
4834********5115 |
495549 |
04/20/2017 |
| LECK, CHRIS |
YB-FF235369 |
2 |
91.00 |
4147********4715 |
03205I |
04/20/2017 |
| LITTARES, CHRISTOPHER |
YB-FF235320 |
2 |
61.00 |
5219********9949 |
624942 |
04/20/2017 |
| LYLES, MICHAEL |
YB-FF234545 |
2 |
32.00 |
4834********5597 |
495550 |
04/20/2017 |
| LYNN, DYLAN |
YB-FF235301 |
2 |
32.00 |
4465********2991 |
020914 |
04/20/2017 |
| MALDONADO, JULI |
YB-FF234588 |
2 |
32.00 |
4342********3847 |
941693 |
04/20/2017 |
| MALDONADO, RAQUEL |
YB-FF234905 |
2 |
86.00 |
4428********9544 |
07581C |
04/20/2017 |
| MARENGO, TAYLOR |
YB-FF235255 |
2 |
61.00 |
4774********7291 |
031403 |
04/20/2017 |
| MELE, JEREMY |
YB-MELLE22222 |
2 |
32.00 |
4157********0767 |
060440 |
04/20/2017 |
| MENA, HUNTER |
YB-FF234855 |
2 |
57.00 |
4342********2136 |
525704 |
04/20/2017 |
| MILLER, DANIELLE |
YB-FF235230 |
2 |
32.00 |
4834********7265 |
495551 |
04/20/2017 |
| MIRANDA, YESENIA |
YB-FF234537 |
2 |
61.00 |
5219********7298 |
624913 |
04/20/2017 |
| MOON, TRACY |
YB-FF233324 |
2 |
32.00 |
4834********0662 |
495547 |
04/20/2017 |
| MORRIS, JACOB |
YB-FF233332 |
2 |
28.00 |
4834********7378 |
495546 |
04/20/2017 |
| NANIA, CHRISTINA |
YB-NANIA4444 |
2 |
61.00 |
3797*******7036 |
141657 |
04/20/2017 |
| NEUMANN, CONSTANCE |
YB-FF234988 |
2 |
57.00 |
4147********9229 |
07581D |
04/20/2017 |
| OLSEN, ANGIE |
YB-FF234875 |
2 |
57.00 |
4342********9290 |
308308 |
04/20/2017 |
| OLSON, DANA |
YB-FF234525 |
2 |
32.00 |
4259********8814 |
341836 |
04/20/2017 |
| ORR, CORY |
YB-FF234979 |
2 |
57.00 |
4342********8826 |
418062 |
04/20/2017 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
188649 |
04/20/2017 |
| PANG, ANGEL |
YB-FF235206 |
2 |
86.00 |
4147********9752 |
03220D |
04/20/2017 |
| PARKHILL, THOMAS |
YB-FF235061 |
2 |
57.00 |
4100********1986 |
70422D |
04/20/2017 |
| PETERS, AMANDA |
YB-FF234954 |
2 |
86.00 |
4147********3669 |
03220D |
04/20/2017 |
| PETERS, CRAIG |
YB-FF234935 |
2 |
57.00 |
4834********0593 |
495552 |
04/20/2017 |
| PETERS, LAKE |
YB-FF234521 |
2 |
89.00 |
4342********2324 |
256363 |
04/20/2017 |
| PETERSON, NATE |
YB-FF235304 |
2 |
32.00 |
5156********0089 |
032242 |
04/20/2017 |
| PETTINATO-DUDIS, AMANDA |
YB-FF234539 |
2 |
58.00 |
4270********7675 |
020926 |
04/20/2017 |
| RAUSCH, FRANK |
YB-FF234950 |
2 |
86.00 |
4388********5534 |
03225C |
04/20/2017 |
| SCOGIN, JEFFREY |
YB-FF235344 |
2 |
32.00 |
5178********3667 |
03229Z |
04/20/2017 |
| SNYDER, KAYLA |
YB-SYNDER5666 |
2 |
57.00 |
4342********1824 |
403309 |
04/20/2017 |
| STONE, CORINNA |
YB-FF234957 |
2 |
57.00 |
3795*******1014 |
129574 |
04/20/2017 |
| STRICKLAND, RICKY |
YB-STRICKLAND |
2 |
32.00 |
4774********9000 |
031443 |
04/20/2017 |
| THOMS, GARRY |
YB-FF233193 |
2 |
61.00 |
4147********7592 |
04940D |
04/20/2017 |
| TOREN, CHARLES |
YB-FF235236 |
2 |
80.00 |
4259********0191 |
319466 |
04/20/2017 |
| TORGISON, KAY |
YB-FF233092 |
2 |
61.00 |
4388********0776 |
03244D |
04/20/2017 |
| VANGUTMAN, KYTRINA |
YB-FF234834 |
2 |
57.00 |
4426********3105 |
020263 |
04/20/2017 |
| WATERS, BRANDI |
YB-FF235373 |
2 |
61.00 |
4744********8494 |
140449 |
04/20/2017 |
| WATKINS, NICOLE |
YB-FF234809 |
2 |
61.00 |
3795*******1000 |
108302 |
04/20/2017 |
| WATTERUD, STEFFANIE |
YB-FF233402 |
2 |
10.00 |
6011********1113 |
02024R |
04/20/2017 |
| WESTERMEYER, JAMIE |
YB-FF235363 |
2 |
42.00 |
4342********3085 |
525244 |
04/20/2017 |
| WILLIAMS, SARAH |
YB-FF234874 |
2 |
57.00 |
4342********9913 |
525245 |
04/20/2017 |
| WILLIAMSON, CHAZ |
YB-FF235074 |
2 |
57.00 |
4342********5757 |
306516 |
04/20/2017 |
| WISNEWSKI, HOLLY |
YB-FF235396 |
2 |
32.00 |
4100********5288 |
70561G |
04/20/2017 |
| WRIGHT, JOHN |
YB-WRIGHT1225 |
2 |
57.00 |
4834********3815 |
495553 |
04/20/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
346.00 |
| 11 |
MasterCard |
521.00 |
| 70 |
Visa |
3355.00 |
| 2 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4289.00 |