Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEFTERAS, KATY |
YB-FF234030 |
2 |
64.00 |
4250********6950 |
071410 |
01/22/2018 |
| ALLRED, RYAN |
YB-FF233833 |
2 |
32.00 |
4342********1247 |
080674 |
01/22/2018 |
| ANDERSON, TIM |
YB-FF235303 |
2 |
25.00 |
3713*******2014 |
102649 |
01/22/2018 |
| BANZA, AMBER |
YB-FF234008 |
2 |
32.00 |
5403********6908 |
070331 |
01/22/2018 |
| BARRON, JANAE |
YB-FF234313 |
2 |
32.00 |
4465********2848 |
022900 |
01/22/2018 |
| BARROW, TYRA |
YB-FF233062 |
2 |
32.00 |
4834********7350 |
333758 |
01/22/2018 |
| BARTOLO, JOHN |
YB-FF235726 |
2 |
25.00 |
4427********6814 |
789994 |
01/22/2018 |
| BARTON, TUCKER |
YB-BARTON5555 |
2 |
61.00 |
4465********4461 |
022080 |
01/22/2018 |
| BAXTER, CHRISTOPHER |
YB-BAXTER0555 |
2 |
32.00 |
4264********5411 |
04064B |
01/22/2018 |
| BEER, AMANDA |
YB-FF235465 |
2 |
32.00 |
4147********6179 |
05985D |
01/22/2018 |
| BENSON, AARON |
YB-FF233506 |
2 |
32.00 |
4085********8889 |
060331 |
01/22/2018 |
| BERG, JAMIE |
YB-FF233308 |
2 |
42.00 |
4834********5276 |
333762 |
01/22/2018 |
| BIGONESS, MARLYS |
YB-BIGONESS01 |
2 |
61.00 |
4834********5676 |
333767 |
01/22/2018 |
| BIGONESS, RUSSELL |
YB-BIGONESS45 |
2 |
32.00 |
4834********9852 |
333760 |
01/22/2018 |
| BIRDSELL, TARRA |
YB-FF233405 |
2 |
57.00 |
4834********7171 |
333763 |
01/22/2018 |
| BLODGETT, JAMIE |
YB-FF233994 |
2 |
32.00 |
4603********1905 |
044685 |
01/22/2018 |
| BRAKE, BEN |
YB-FF234153 |
2 |
71.00 |
4834********0242 |
333765 |
01/22/2018 |
| BRENDEN, JARED |
YB-FF234341 |
2 |
32.00 |
5491********6925 |
89567P |
01/22/2018 |
| BUFORD, CLINTON |
YB-BUFORD0111 |
2 |
3.00 |
5366********7893 |
328522 |
01/22/2018 |
| BURROWS, ALEX |
YB-FF234854 |
2 |
32.00 |
4834********3307 |
333764 |
01/22/2018 |
| BURROWS, CHANDRA |
YB-FF235193 |
2 |
20.00 |
4834********6399 |
333766 |
01/22/2018 |
| CALVERT, CORI |
YB-FF234556 |
2 |
29.00 |
4342********2453 |
048552 |
01/22/2018 |
| CAMERON, KYLEIGH |
YB-FF233939 |
2 |
61.00 |
4366********6767 |
008008 |
01/22/2018 |
| CAMPBELL, JOHN |
YB-CAMPBELL89 |
2 |
29.00 |
4147********1836 |
00771D |
01/22/2018 |
| CARRAWAY, CHAZ |
YB-FF235448 |
2 |
32.00 |
4465********8195 |
022062 |
01/22/2018 |
| CEYNAR, BRYANT |
YB-FF233945 |
2 |
32.00 |
4128********3057 |
34645B |
01/22/2018 |
| CHAMBLISS, BRYANT |
YB-FF234138 |
2 |
28.00 |
5178********2272 |
09964B |
01/22/2018 |
| CHARLTON, JOSIE |
YB-FF41748 |
2 |
32.00 |
6011********0010 |
02228R |
01/22/2018 |
| CIARAMITARD, DAN |
YB-FF234552 |
2 |
184.00 |
5219********7867 |
034795 |
01/22/2018 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
32.00 |
4342********6918 |
092174 |
01/22/2018 |
| COMPTON, CHRIS |
YB-FF234452 |
2 |
42.00 |
3797*******1005 |
182851 |
01/22/2018 |
| COMSTOCK, SARAH |
YB-FF234648 |
2 |
39.00 |
5166********5991 |
632948 |
01/22/2018 |
| CORBETT, RYAN |
YB-FF233627 |
2 |
29.00 |
4465********6509 |
022260 |
01/22/2018 |
| CRAWFORD, ANGELENA |
YB-FF234415 |
2 |
25.00 |
4492********4842 |
045666 |
01/22/2018 |
| CREIGHTON, EMILY |
YB-FF233385 |
2 |
32.00 |
4412********6745 |
976907 |
01/22/2018 |
| CURRIER, RON |
YB-FF233505 |
2 |
61.00 |
5178********2519 |
09967T |
01/22/2018 |
| DAHLEN, SARA |
YB-FF235319 |
2 |
32.00 |
5219********4844 |
034797 |
01/22/2018 |
| DALMATA, PAT |
YB-FF234210 |
2 |
61.00 |
4834********9824 |
333769 |
01/22/2018 |
| DAVIDISON, CHAR |
YB-FF234246 |
2 |
32.00 |
4834********8465 |
333768 |
01/22/2018 |
| DAVIS, TYLER |
YB-FF233049 |
2 |
32.00 |
4834********7440 |
333771 |
01/22/2018 |
| DELAUGHDER, COLE |
YB-FF233635 |
2 |
29.00 |
4834********2520 |
333770 |
01/22/2018 |
| DIRKSON, LINDSAY |
YB-FF234948 |
2 |
32.00 |
4839********1463 |
09961D |
01/22/2018 |
| DODD, CHRISTOPHER |
YB-FF234489 |
2 |
61.00 |
6011********4600 |
02254R |
01/22/2018 |
| DORAN, RACHEL |
YB-FF235471 |
2 |
31.00 |
4300********4581 |
022264 |
01/22/2018 |
| DOWELLGRIN, CRAIG |
YB-FF233829 |
2 |
32.00 |
4147********9428 |
09964D |
01/22/2018 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
32.00 |
4342********9556 |
000050 |
01/22/2018 |
| DUPUY, JEFF |
YB-FF234257 |
2 |
32.00 |
3725*******3003 |
131943 |
01/22/2018 |
| DUSHEY, CRYSTAL |
YB-FF234646 |
2 |
28.00 |
4190********8217 |
013117 |
01/22/2018 |
| ELAM, JASON |
YB-FF234738 |
2 |
29.00 |
5237********4652 |
060332 |
01/22/2018 |
| EMPEY, TRAVIS |
YB-FF233242 |
2 |
32.00 |
4023********3872 |
060332 |
01/22/2018 |
| ENGLUND, ERIC |
YB-FF233312 |
2 |
32.00 |
4270********9107 |
022213 |
01/22/2018 |
| FALK, JANELLE |
YB-FF233814 |
2 |
32.00 |
4465********5549 |
022267 |
01/22/2018 |
| FALK, MAGGIE |
YB-FF233595 |
2 |
68.00 |
6011********8041 |
02224R |
01/22/2018 |
| FELDMANN, JENNIFER |
YB-FF233860 |
2 |
32.00 |
4774********1658 |
364453 |
01/22/2018 |
| FINNICUM, DAILYN |
YB-FF234343 |
2 |
32.00 |
4342********0330 |
041775 |
01/22/2018 |
| FISCHER, HANS |
YB-FF234982 |
2 |
29.00 |
4834********1773 |
333772 |
01/22/2018 |
| FORD, LEN |
YB-FF234052 |
2 |
32.00 |
5178********3395 |
09977Z |
01/22/2018 |
| FRANCIS, SHANE |
YB-FF233691 |
2 |
29.00 |
4342********9950 |
063378 |
01/22/2018 |
| FRENCH, STEVEN |
YB-FF41732 |
2 |
61.00 |
5179********8729 |
97987Z |
01/22/2018 |
| GARDNER, ROYANNA |
YB-FF233624 |
2 |
32.00 |
4834********7098 |
333776 |
01/22/2018 |
| GARNER, TERESA |
YB-FF234150 |
2 |
32.00 |
4465********9817 |
022177 |
01/22/2018 |
| GAUTHIER, KEVIN |
YB-FF235316 |
2 |
29.00 |
5218********4824 |
63325Z |
01/22/2018 |
| GERBER, RACHEL |
YB-FF235288 |
2 |
29.00 |
4834********0698 |
333773 |
01/22/2018 |
| GILL, JESSICA |
YB-FF234454 |
2 |
32.00 |
4342********3938 |
026257 |
01/22/2018 |
| GROTTBERG, SARAH |
YB-FF235203 |
2 |
42.00 |
4342********3364 |
046852 |
01/22/2018 |
| HALLOS, JOHN |
YB-FF234898 |
2 |
32.00 |
6011********8738 |
02241R |
01/22/2018 |
| HAMLAND, TROY |
YB-FF234900 |
2 |
32.00 |
5178********5318 |
09983P |
01/22/2018 |
| HANSARD, TEAL |
YB-FF233601 |
2 |
32.00 |
4342********8033 |
036633 |
01/22/2018 |
| HEMBROFF, DAVID |
YB-FF235609 |
2 |
86.00 |
4300********9626 |
022095 |
01/22/2018 |
| HIGGINBOTHAM, JACOB |
YB-HIGGINBOT0 |
2 |
32.00 |
4342********5364 |
055442 |
01/22/2018 |
| HILL, BRITNI |
YB-FF233578 |
2 |
32.00 |
4003********8781 |
09985B |
01/22/2018 |
| HOFFENBACKER, BRANDON |
YB-FF235491 |
2 |
32.00 |
4941********1407 |
028718 |
01/22/2018 |
| HOOPER, PHILIP |
YB-FF233598 |
2 |
32.00 |
4060********4204 |
09954D |
01/22/2018 |
| IBLINGS, DARRYL |
YB-FF234550 |
2 |
32.00 |
4834********2482 |
333778 |
01/22/2018 |
| JASSMAN, BRYDEN |
YB-FF234981 |
2 |
32.00 |
4834********5905 |
333777 |
01/22/2018 |
| KENNEDY, CIANNA |
YB-FF233956 |
2 |
32.00 |
4190********7002 |
028815 |
01/22/2018 |
| KRAM, JACKLYN |
YB-FF233780 |
2 |
52.00 |
4342********2785 |
098653 |
01/22/2018 |
| KRAMER, MINETTE |
YB-FF233644 |
2 |
32.00 |
3727*******1621 |
193988 |
01/22/2018 |
| KRIEG, JAKE |
YB-FF234013 |
2 |
28.00 |
4085********7699 |
060333 |
01/22/2018 |
| KUBAI, DAVID |
YB-FF235632 |
2 |
32.00 |
4834********6006 |
333779 |
01/22/2018 |
| KUNTZ, JUSTIN |
YB-FF233076 |
2 |
32.00 |
4834********5115 |
333780 |
01/22/2018 |
| LECK, CHRIS |
YB-FF235369 |
2 |
32.00 |
4147********4715 |
09994I |
01/22/2018 |
| LEGASSEY, JOSH |
YB-FF235060 |
2 |
32.00 |
4037********5962 |
702230 |
01/22/2018 |
| LITTARES, CHRISTOPHER |
YB-FF235320 |
2 |
61.00 |
5219********9949 |
034800 |
01/22/2018 |
| LOVE, DAVID |
YB-FF234221 |
2 |
32.00 |
4075********4336 |
621875 |
01/22/2018 |
| LUCE, HUNTER |
YB-FF234248 |
2 |
32.00 |
4834********7729 |
333781 |
01/22/2018 |
| LYKINS, LISA |
YB-FF234234 |
2 |
32.00 |
4147********6180 |
01529D |
01/22/2018 |
| LYLES, MICHAEL |
YB-FF234545 |
2 |
32.00 |
4834********5597 |
333782 |
01/22/2018 |
| MACKER, KAITLIN |
YB-FF233987 |
2 |
32.00 |
4432********6425 |
010141 |
01/22/2018 |
| MALDONADO, JULI |
YB-FF234588 |
2 |
32.00 |
4342********3847 |
996313 |
01/22/2018 |
| MALDONADO, RAQUEL |
YB-FF234905 |
2 |
32.00 |
4428********9544 |
04829C |
01/22/2018 |
| MARQUEZ, ALEX |
YB-FF233854 |
2 |
32.00 |
4465********0527 |
022106 |
01/22/2018 |
| MARVEL, AMY |
YB-FF233634 |
2 |
32.00 |
3798*******1005 |
122369 |
01/22/2018 |
| MATTERN, CAITLIN |
YB-FF233518 |
2 |
29.00 |
5237********8620 |
060333 |
01/22/2018 |
| MCKINLEY, ESTEBAN |
YB-MCKINLEY02 |
2 |
32.00 |
4342********9383 |
035815 |
01/22/2018 |
| MENA, HUNTER |
YB-FF234855 |
2 |
32.00 |
4342********2136 |
025459 |
01/22/2018 |
| MICHNAL, JOSH |
YB-FF233851 |
2 |
32.00 |
4342********0720 |
018834 |
01/22/2018 |
| MILLER, ADAM |
YB-FF233673 |
2 |
29.00 |
4834********2788 |
333787 |
01/22/2018 |
| MILLER, ANDREW |
YB-FF234472 |
2 |
32.00 |
4300********4127 |
022237 |
01/22/2018 |
| MILLER, DANIELLE |
YB-FF235230 |
2 |
32.00 |
4834********7265 |
333784 |
01/22/2018 |
| MIRANDA, YESENIA |
YB-FF234537 |
2 |
29.00 |
5219********7298 |
033819 |
01/22/2018 |
| MOORE, SPENCER |
YB-FF234394 |
2 |
32.00 |
4834********0843 |
333792 |
01/22/2018 |
| MORIN, KAIT |
YB-FF233599 |
2 |
32.00 |
4342********9696 |
040464 |
01/22/2018 |
| MORRIS, JACOB |
YB-FF233332 |
2 |
28.00 |
4834********7378 |
333791 |
01/22/2018 |
| NEUMANN, CONSTANCE |
YB-FF234988 |
2 |
32.00 |
4147********9229 |
06048D |
01/22/2018 |
| NORTON, TIFFANY |
YB-NORTON0222 |
2 |
32.00 |
4834********1881 |
333786 |
01/22/2018 |
| NUNN, DANA |
YB-FF233703 |
2 |
52.00 |
4800********0512 |
04530B |
01/22/2018 |
| OEHRTMAN, BRITTANY |
YB-FF234082 |
2 |
38.00 |
4834********8793 |
333790 |
01/22/2018 |
| OLIVER, CASEY |
YB-FF233625 |
2 |
32.00 |
4426********3525 |
022102 |
01/22/2018 |
| OLSEN, ANGIE |
YB-FF234875 |
2 |
32.00 |
4342********9290 |
009755 |
01/22/2018 |
| OLSON, DANA |
YB-FF234525 |
2 |
32.00 |
4259********8033 |
078620 |
01/22/2018 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
149142 |
01/22/2018 |
| PANG, ANGEL |
YB-FF235206 |
2 |
32.00 |
4147********9752 |
00016D |
01/22/2018 |
| PARKER, JOSH |
YB-FF235601 |
2 |
57.00 |
4774********6018 |
032854 |
01/22/2018 |
| PARKHILL, THOMAS |
YB-FF235061 |
2 |
32.00 |
4100********1681 |
35034D |
01/22/2018 |
| PELTIER, JESSICA |
YB-FF234075 |
2 |
62.00 |
4460********9337 |
024173 |
01/22/2018 |
| PETERS, AMANDA |
YB-FF234954 |
2 |
61.00 |
4147********3669 |
00018D |
01/22/2018 |
| PETERSON, NATE |
YB-FF235304 |
2 |
32.00 |
5156********2646 |
000165 |
01/22/2018 |
| PRICHARD, STEVEN |
YB-FF234209 |
2 |
32.00 |
4085********5372 |
060334 |
01/22/2018 |
| RAJKOWSKI, EMIL |
YB-FF234332 |
2 |
81.00 |
4834********7664 |
333795 |
01/22/2018 |
| RAUSCH, FRANK |
YB-FF234950 |
2 |
61.00 |
4388********5534 |
00018D |
01/22/2018 |
| REDDIG, HEATHER |
YB-FF233645 |
2 |
32.00 |
4147********3087 |
00018C |
01/22/2018 |
| RICHMOND, LIZ |
YB-FF234351 |
2 |
42.00 |
4834********9240 |
333793 |
01/22/2018 |
| ROBERTSON, LAUREN |
YB-FF233656 |
2 |
32.00 |
4266********0643 |
00018D |
01/22/2018 |
| SCOGIN, JEFFREY |
YB-FF235344 |
2 |
32.00 |
5178********3667 |
00025Z |
01/22/2018 |
| SCOTT, WILLIAM |
YB-FF234055 |
2 |
32.00 |
4002********8810 |
060334 |
01/22/2018 |
| SMITH, JAMES |
YB-FF234329 |
2 |
32.00 |
4774********7083 |
999715 |
01/22/2018 |
| SNYDER, KAYLA |
YB-FF235468 |
2 |
32.00 |
4342********1824 |
063891 |
01/22/2018 |
| SOMMERS, JASON |
YB-SOMMERS014 |
2 |
61.00 |
6011********4281 |
02244R |
01/22/2018 |
| SONJU, JASON |
YB-FF235703 |
2 |
25.00 |
5219********9509 |
034804 |
01/22/2018 |
| STONE, CORINNA |
YB-FF234957 |
2 |
32.00 |
3795*******1014 |
140103 |
01/22/2018 |
| STRICKLAND, RICKY |
YB-STRICKLAND |
2 |
32.00 |
4774********9000 |
026861 |
01/22/2018 |
| SUTERA, APRIL |
YB-FF234108 |
2 |
32.00 |
5219********0136 |
033821 |
01/22/2018 |
| SWARTZENBERGER, JOHN |
YB-FF234847 |
2 |
32.00 |
4834********4072 |
333796 |
01/22/2018 |
| THIEL, CELENA |
YB-FF235552 |
2 |
77.00 |
4744********4137 |
170139 |
01/22/2018 |
| THOMS, GARRY |
YB-FF233193 |
2 |
32.00 |
4147********7592 |
09994D |
01/22/2018 |
| TOREN, CHARLES |
YB-FF235236 |
2 |
80.00 |
4259********0191 |
057204 |
01/22/2018 |
| TORGISON, KAY |
YB-FF233092 |
2 |
22.00 |
4388********0776 |
00027C |
01/22/2018 |
| TURNER, KALEB |
YB-FF233837 |
2 |
32.00 |
4834********4367 |
333798 |
01/22/2018 |
| TURNER, LAURA |
YB-FF234012 |
2 |
32.00 |
4843********7755 |
730405 |
01/22/2018 |
| VANKEMPEN, CHRIS |
YB-VANKEMPEN1 |
2 |
28.00 |
4085********2100 |
060334 |
01/22/2018 |
| WATERS, BRANDI |
YB-FF235373 |
2 |
61.00 |
4744********8494 |
180634 |
01/22/2018 |
| WATTERUD, STEFFANIE |
YB-FF233576 |
2 |
10.00 |
6011********1113 |
02278R |
01/22/2018 |
| WHITEMAN, ANDREW |
YB-FF41739 |
2 |
32.00 |
4342********1781 |
076048 |
01/22/2018 |
| WILLIAMS, SARAH |
YB-FF234874 |
2 |
31.00 |
4342********9913 |
097933 |
01/22/2018 |
| WITTE, ANDREW |
YB-FF234471 |
2 |
32.00 |
4147********4582 |
00033C |
01/22/2018 |
| WOOD, RYAN |
YB-FF234191 |
2 |
32.00 |
4774********9707 |
032863 |
01/22/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
223.00 |
| 20 |
MasterCard |
834.00 |
| 114 |
Visa |
4196.00 |
| 6 |
Discover |
264.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5517.00 |