Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DEVIN |
YB-FF233810 |
2 |
29.00 |
4366********6767 |
026597 |
03/20/2018 |
| AINSWORTH, MICHELLE |
YB-FF234485 |
2 |
61.00 |
5111********7606 |
062829 |
03/20/2018 |
| ALEFTERAS, KATY |
YB-FF234030 |
2 |
32.00 |
4250********6950 |
044672 |
03/20/2018 |
| ANDERSON, TIM |
YB-FF235303 |
2 |
25.00 |
3713*******2014 |
162700 |
03/20/2018 |
| BANZA, AMBER |
YB-FF234008 |
2 |
32.00 |
5403********6908 |
062821 |
03/20/2018 |
| BARRON, JANAE |
YB-FF234313 |
2 |
32.00 |
4465********2848 |
020540 |
03/20/2018 |
| BARROW, TYRA |
YB-FF233062 |
2 |
57.00 |
4834********7350 |
920038 |
03/20/2018 |
| BARTOLO, JOHN |
YB-FF235726 |
2 |
57.00 |
4427********6814 |
670927 |
03/20/2018 |
| BARTON, TUCKER |
YB-FF234786 |
2 |
86.00 |
4465********4461 |
020006 |
03/20/2018 |
| BAXTER, CHRISTOPHER |
YB-BAXTER0555 |
2 |
32.00 |
4264********5411 |
01510B |
03/20/2018 |
| BEER, AMANDA |
YB-FF235465 |
2 |
32.00 |
4147********9088 |
09322D |
03/20/2018 |
| BENSON, AARON |
YB-FF233506 |
2 |
32.00 |
4085********8889 |
052822 |
03/20/2018 |
| BENSON, JULIE |
YB-FF237519 |
2 |
86.00 |
4603********2237 |
214567 |
03/20/2018 |
| BERG, JAMIE |
YB-FF233308 |
2 |
67.00 |
4834********5276 |
920033 |
03/20/2018 |
| BIGONESS, MARLYS |
YB-BIGONESS01 |
2 |
61.00 |
4834********5676 |
920036 |
03/20/2018 |
| BIRDSELL, TARRA |
YB-FF233405 |
2 |
57.00 |
4834********7171 |
920034 |
03/20/2018 |
| BLODGETT, JAMIE |
YB-FF233994 |
2 |
32.00 |
4603********1905 |
317688 |
03/20/2018 |
| BRAKE, BEN |
YB-FF234153 |
2 |
71.00 |
4834********0242 |
920035 |
03/20/2018 |
| BRENDEN, JARED |
YB-FF234341 |
2 |
57.00 |
5491********6925 |
47140Z |
03/20/2018 |
| BRUYER, KRISTI |
YB-FF235593 |
2 |
61.00 |
5219********2701 |
536349 |
03/20/2018 |
| BUFORD, CLINTON |
YB-BUFORD0111 |
2 |
3.00 |
5366********7893 |
125178 |
03/20/2018 |
| BURROWS, ALEX |
YB-FF234854 |
2 |
32.00 |
4834********3307 |
920037 |
03/20/2018 |
| BURROWS, CHANDRA |
YB-FF235193 |
2 |
20.00 |
4834********6399 |
920040 |
03/20/2018 |
| CALVERT, CORI |
YB-FF234556 |
2 |
54.00 |
4342********2453 |
050359 |
03/20/2018 |
| CAMERON, KYLEIGH |
YB-FF233939 |
2 |
32.00 |
4347********0613 |
022807 |
03/20/2018 |
| CAMPBELL, JOHN |
YB-CAMPBELL89 |
2 |
29.00 |
4147********1836 |
05456D |
03/20/2018 |
| CEYNAR, BRYANT |
YB-FF233945 |
2 |
32.00 |
4128********3057 |
47729A |
03/20/2018 |
| CHAMBLISS, BRYANT |
YB-FF234138 |
2 |
28.00 |
4834********0325 |
920039 |
03/20/2018 |
| CHARLTON, JOSIE |
YB-FF41748 |
2 |
32.00 |
6011********0010 |
02045R |
03/20/2018 |
| CIARAMITARD, DAN |
YB-FF234552 |
2 |
57.00 |
5219********7867 |
536350 |
03/20/2018 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
57.00 |
4342********6918 |
053507 |
03/20/2018 |
| COE, DAVID |
YB-FF237567 |
2 |
28.00 |
6011********1150 |
02049R |
03/20/2018 |
| COMPTON, CHRIS |
YB-FF234452 |
2 |
42.00 |
3797*******1005 |
180117 |
03/20/2018 |
| COMSTOCK, SARAH |
YB-FF234648 |
2 |
64.00 |
5166********5991 |
647389 |
03/20/2018 |
| COOK, TRENTON |
YB-FF235986 |
2 |
68.00 |
5178********7418 |
04680B |
03/20/2018 |
| CORBETT, RYAN |
YB-FF233627 |
2 |
29.00 |
4465********6509 |
020774 |
03/20/2018 |
| COSTA, CATELYN |
YB-FF237591 |
2 |
32.00 |
4426********5756 |
020649 |
03/20/2018 |
| COUCH, HANNAH |
YB-FF235740 |
2 |
29.00 |
4342********3322 |
009142 |
03/20/2018 |
| CRAWFORD, ANGELENA |
YB-FF234415 |
2 |
25.00 |
4492********4842 |
213947 |
03/20/2018 |
| CREIGHTON, EMILY |
YB-FF233385 |
2 |
57.00 |
4412********6745 |
795847 |
03/20/2018 |
| CURRIER, RON |
YB-FF233505 |
2 |
61.00 |
5178********2519 |
04685T |
03/20/2018 |
| DAHLEN, SARA |
YB-FF235319 |
2 |
32.00 |
5219********4844 |
535076 |
03/20/2018 |
| DALMATA, PAT |
YB-FF234210 |
2 |
61.00 |
4834********9824 |
920044 |
03/20/2018 |
| DAVIDISON, CHAR |
YB-FF234246 |
2 |
32.00 |
4834********8465 |
920041 |
03/20/2018 |
| DAVIS, TYLER |
YB-FF233049 |
2 |
57.00 |
4834********7440 |
920042 |
03/20/2018 |
| DELAUGHDER, COLE |
YB-FF233635 |
2 |
29.00 |
4834********2520 |
920043 |
03/20/2018 |
| DENNISON, LES |
YB-FF235896 |
2 |
57.00 |
4834********3873 |
920045 |
03/20/2018 |
| DESHAW, STACEY |
YB-FF234417 |
2 |
32.00 |
4342********3757 |
065780 |
03/20/2018 |
| DIRKSON, LINDSAY |
YB-FF234948 |
2 |
32.00 |
4839********1463 |
04696D |
03/20/2018 |
| DODD, CHRISTOPHER |
YB-FF234489 |
2 |
61.00 |
6011********4600 |
02053R |
03/20/2018 |
| DORAN, RACHEL |
YB-FF235471 |
2 |
31.00 |
4300********4581 |
020653 |
03/20/2018 |
| DOWELLGRIN, CRAIG |
YB-FF233829 |
2 |
32.00 |
4147********9428 |
04684D |
03/20/2018 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
89.00 |
4342********9556 |
000662 |
03/20/2018 |
| DUPUY, JEFF |
YB-FF234257 |
2 |
32.00 |
3725*******3003 |
195730 |
03/20/2018 |
| EMPEY, TRAVIS |
YB-FF233242 |
2 |
57.00 |
4023********3872 |
052822 |
03/20/2018 |
| ENGLUND, ERIC |
YB-FF233312 |
2 |
57.00 |
4270********9107 |
020004 |
03/20/2018 |
| FALK, JANELLE |
YB-FF233814 |
2 |
32.00 |
4465********5549 |
020657 |
03/20/2018 |
| FALK, MAGGIE |
YB-FF233595 |
2 |
68.00 |
6011********8041 |
02056R |
03/20/2018 |
| FENSTER, GARRETT |
YB-FF235950 |
2 |
57.00 |
4774********1902 |
025206 |
03/20/2018 |
| FISCHER, HANS |
YB-FF234982 |
2 |
29.00 |
4834********1773 |
920046 |
03/20/2018 |
| FLOOD, ZEB |
YB-FF235623 |
2 |
88.00 |
4514********1885 |
169254 |
03/20/2018 |
| FORD, LEN |
YB-FF234052 |
2 |
32.00 |
5178********3395 |
04694Z |
03/20/2018 |
| FRENCH, STEVEN |
YB-FF41732 |
2 |
86.00 |
5179********8729 |
86425Z |
03/20/2018 |
| GARNER, SETH |
YB-FF237662 |
2 |
29.00 |
4342********2052 |
052636 |
03/20/2018 |
| GARNER, TERESA |
YB-FF234150 |
2 |
32.00 |
4465********9817 |
020661 |
03/20/2018 |
| GAUTHIER, KEVIN |
YB-FF235316 |
2 |
54.00 |
5218********4824 |
68231Z |
03/20/2018 |
| GILL, JESSICA |
YB-FF234454 |
2 |
32.00 |
4342********3938 |
039306 |
03/20/2018 |
| GRONLEY, CAMERON |
YB-FF237594 |
2 |
32.00 |
5178********9049 |
04698B |
03/20/2018 |
| GROTTBERG, SARAH |
YB-FF235203 |
2 |
42.00 |
4342********3364 |
037004 |
03/20/2018 |
| GROVER, GABRIELLA |
YB-FF235188 |
2 |
106.00 |
3751*******6336 |
214405 |
03/20/2018 |
| HALLOS, JOHN |
YB-FF234898 |
2 |
32.00 |
6011********8738 |
02061R |
03/20/2018 |
| HANSARD, TEAL |
YB-FF233601 |
2 |
32.00 |
4342********8033 |
070318 |
03/20/2018 |
| HEMBROFF, DAVID |
YB-FF235609 |
2 |
61.00 |
4300********9626 |
020014 |
03/20/2018 |
| HIGGINBOTHAM, JACOB |
YB-HIGGINBOT0 |
2 |
32.00 |
4342********5364 |
072697 |
03/20/2018 |
| HILL, BRITNI |
YB-FF233578 |
2 |
32.00 |
4003********8781 |
04702B |
03/20/2018 |
| HILL, CRYSTAL |
YB-FF235967 |
2 |
60.00 |
3797*******1039 |
149671 |
03/20/2018 |
| HOFFENBACKER, BRANDON |
YB-FF235491 |
2 |
32.00 |
4941********1407 |
025386 |
03/20/2018 |
| HOLDORFF, KENZIE |
YB-FF235930 |
2 |
32.00 |
4834********4469 |
920048 |
03/20/2018 |
| HOOPER, PHILIP |
YB-FF233598 |
2 |
32.00 |
4060********4204 |
04679D |
03/20/2018 |
| HOWARD, BETHANY |
YB-FF235943 |
2 |
86.00 |
4834********9651 |
920050 |
03/20/2018 |
| INSLEY, OLIVIA |
YB-FF235892 |
2 |
78.36 |
5424********3419 |
47530P |
03/20/2018 |
| JASSMAN, BRYDEN |
YB-FF234981 |
2 |
32.00 |
4834********5905 |
920051 |
03/20/2018 |
| JOHNSON, AARON |
YB-FF237638 |
2 |
32.00 |
6011********4291 |
02067R |
03/20/2018 |
| KAZLAUSKAS, ANNA |
YB-FF234877 |
2 |
32.00 |
4599********6913 |
H66101 |
03/20/2018 |
| KIMMEL, NATHANAIEL |
YB-FF235283 |
2 |
61.00 |
4085********9322 |
052823 |
03/20/2018 |
| KRAM, JACKLYN |
YB-FF233780 |
2 |
52.00 |
4342********2785 |
046475 |
03/20/2018 |
| KRAMER, MINETTE |
YB-FF233644 |
2 |
32.00 |
3727*******1621 |
256714 |
03/20/2018 |
| KRIEG, JAKE |
YB-FF234013 |
2 |
28.00 |
4085********7699 |
052823 |
03/20/2018 |
| KUNTZ, JUSTIN |
YB-FF233076 |
2 |
57.00 |
4834********5115 |
920052 |
03/20/2018 |
| LECK, CHRIS |
YB-FF235369 |
2 |
32.00 |
4147********4715 |
04709I |
03/20/2018 |
| LEE, STEPHANIE |
YB-FF235902 |
2 |
57.00 |
5126********8050 |
338641 |
03/20/2018 |
| LEWELLEN, WILLIAM |
YB-FF235941 |
2 |
57.00 |
4115********3464 |
047175 |
03/20/2018 |
| LINDQUIST, SYDNEE |
YB-FF235997 |
2 |
3.00 |
5152********7640 |
194615 |
03/20/2018 |
| LITTARES, CHRISTOPHER |
YB-FF235320 |
2 |
61.00 |
5219********9949 |
535080 |
03/20/2018 |
| LUPTON, JON |
YB-FF235350 |
2 |
32.00 |
4563********2415 |
H66093 |
03/20/2018 |
| LYKINS, LISA |
YB-FF234234 |
2 |
32.00 |
4147********6180 |
01573D |
03/20/2018 |
| LYLES, MICHAEL |
YB-FF234545 |
2 |
57.00 |
4834********5597 |
920053 |
03/20/2018 |
| MADISON, KRISTEN |
YB-FF235019 |
2 |
29.00 |
5424********1229 |
47613P |
03/20/2018 |
| MALDONADO, RAQUEL |
YB-FF234905 |
2 |
32.00 |
4428********9544 |
08409C |
03/20/2018 |
| MARTINEZ, RON |
YB-FF235792 |
2 |
61.00 |
4072********5793 |
062824 |
03/20/2018 |
| MATTERN, CAITLIN |
YB-FF233518 |
2 |
29.00 |
5237********8620 |
052824 |
03/20/2018 |
| MENA, HUNTER |
YB-FF234855 |
2 |
32.00 |
4342********2136 |
072389 |
03/20/2018 |
| MEYER, SARAH |
YB-FF235998 |
2 |
25.00 |
4342********4003 |
097131 |
03/20/2018 |
| MICHNAL, JOSH |
YB-FF233851 |
2 |
32.00 |
4342********0720 |
048631 |
03/20/2018 |
| MILLER, ADAM |
YB-FF233673 |
2 |
29.00 |
4834********2788 |
920054 |
03/20/2018 |
| MILLER, ANDREW |
YB-FF234472 |
2 |
32.00 |
4300********4127 |
020680 |
03/20/2018 |
| MILLER, DANIELLE |
YB-FF235230 |
2 |
32.00 |
4834********7265 |
920055 |
03/20/2018 |
| MIRANDA, YESENIA |
YB-FF234537 |
2 |
29.00 |
5219********7298 |
535084 |
03/20/2018 |
| MORIN, KAIT |
YB-FF233599 |
2 |
32.00 |
4342********9696 |
088500 |
03/20/2018 |
| NEUMANN, CONSTANCE |
YB-FF234988 |
2 |
32.00 |
4147********9229 |
09628D |
03/20/2018 |
| NORTON, TIFFANY |
YB-FF237634 |
2 |
32.00 |
4834********1881 |
920056 |
03/20/2018 |
| NUNN, DANA |
YB-FF233703 |
2 |
52.00 |
4800********0512 |
09628B |
03/20/2018 |
| OCANNA, JEREMY |
YB-FF235771 |
2 |
32.00 |
4834********3560 |
920058 |
03/20/2018 |
| OJA, DEREK |
YB-FF235739 |
2 |
32.00 |
5218********8823 |
68245Z |
03/20/2018 |
| OLSON, DANA |
YB-FF234525 |
2 |
57.00 |
4259********8033 |
000031 |
03/20/2018 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
169957 |
03/20/2018 |
| PANG, ANGEL |
YB-FF235206 |
2 |
32.00 |
4147********9752 |
04735D |
03/20/2018 |
| PEDERSON, CLINTON |
YB-FF233257 |
2 |
19.00 |
4834********1011 |
920061 |
03/20/2018 |
| PELTIER, JESSICA |
YB-FF234075 |
2 |
62.00 |
4460********9337 |
071145 |
03/20/2018 |
| PETERS, AMANDA |
YB-FF234954 |
2 |
61.00 |
4147********3669 |
04740D |
03/20/2018 |
| PETERSON, NATE |
YB-FF235304 |
2 |
32.00 |
5156********2646 |
047382 |
03/20/2018 |
| PRICHARD, STEVEN |
YB-FF234209 |
2 |
32.00 |
4085********4172 |
052824 |
03/20/2018 |
| PRITCHARD, PRESLEY |
YB-FF234934 |
2 |
52.00 |
4834********7834 |
920062 |
03/20/2018 |
| RAJKOWSKI, EMIL |
YB-FF234332 |
2 |
81.00 |
4834********7664 |
920060 |
03/20/2018 |
| RAUSCH, FRANK |
YB-FF234950 |
2 |
61.00 |
4388********5534 |
04739D |
03/20/2018 |
| RAY, CHRISTOPHER |
YB-FF235759 |
2 |
61.00 |
4342********5325 |
045806 |
03/20/2018 |
| REDDIG, HEATHER |
YB-FF233645 |
2 |
32.00 |
4147********3087 |
04740C |
03/20/2018 |
| RICHMOND, LIZ |
YB-FF234351 |
2 |
42.00 |
4834********9240 |
920059 |
03/20/2018 |
| ROBERTSON, LAUREN |
YB-FF233656 |
2 |
32.00 |
4266********0643 |
04742D |
03/20/2018 |
| ROGERS, LOGAN |
YB-FF235905 |
2 |
32.00 |
4653********7434 |
826038 |
03/20/2018 |
| SCOGIN, JEFFREY |
YB-FF235344 |
2 |
32.00 |
5178********3667 |
04746Z |
03/20/2018 |
| SCOTT, WILLIAM |
YB-FF234055 |
2 |
32.00 |
4002********8810 |
052824 |
03/20/2018 |
| SHESTAK, SARAH |
YB-FF235981 |
2 |
57.00 |
4085********9156 |
052824 |
03/20/2018 |
| SIDERIUS, LEANN |
YB-FF233831 |
2 |
32.00 |
5466********7040 |
01417Z |
03/20/2018 |
| SMITH, JAMES |
YB-FF234329 |
2 |
32.00 |
4774********7083 |
012863 |
03/20/2018 |
| SNYDER, KAYLA |
YB-FF235468 |
2 |
32.00 |
4342********1824 |
021241 |
03/20/2018 |
| SONJU, JASON |
YB-FF235703 |
2 |
25.00 |
5219********9509 |
536363 |
03/20/2018 |
| SUTERA, APRIL |
YB-FF234108 |
2 |
32.00 |
5219********0136 |
535087 |
03/20/2018 |
| SWANSON, MICHEAL |
YB-FF233962 |
2 |
32.00 |
4342********8890 |
055763 |
03/20/2018 |
| SWARTZENBERGER, JOHN |
YB-FF234847 |
2 |
32.00 |
4834********4072 |
920065 |
03/20/2018 |
| THOMAS, JUSTIN |
YB-FF235731 |
2 |
57.00 |
4834********8636 |
920064 |
03/20/2018 |
| THOMS, GARRY |
YB-FF233193 |
2 |
57.00 |
4147********7592 |
04282D |
03/20/2018 |
| TOREN, CHARLES |
YB-FF235236 |
2 |
80.00 |
4259********0191 |
072137 |
03/20/2018 |
| TOREN, TYRELL |
YB-FF41745 |
2 |
3.00 |
4342********6222 |
008242 |
03/20/2018 |
| TURNER, KALEB |
YB-FF233837 |
2 |
32.00 |
4834********4367 |
920063 |
03/20/2018 |
| TURNER, LAURA |
YB-FF234012 |
2 |
32.00 |
4843********7755 |
324457 |
03/20/2018 |
| TURNER, NICOLE |
YB-FF235957 |
2 |
57.00 |
4640********8009 |
04748D |
03/20/2018 |
| UELAND, KAYLIE |
YB-FF235901 |
2 |
53.00 |
5140********9484 |
112329 |
03/20/2018 |
| VANKEMPEN, CHRIS |
YB-FF237521 |
2 |
28.00 |
4085********2100 |
052825 |
03/20/2018 |
| VONDERHEIDE, STEVEN |
YB-FF237641 |
2 |
28.00 |
5219********7615 |
535090 |
03/20/2018 |
| WATERS, BRANDI |
YB-FF235373 |
2 |
86.00 |
4744********8494 |
172186 |
03/20/2018 |
| WELLES, CONNOR |
YB-FF235251 |
2 |
32.00 |
4833********7456 |
052807 |
03/20/2018 |
| WHITEMAN, ANDREW |
YB-FF41739 |
2 |
32.00 |
4342********1781 |
054416 |
03/20/2018 |
| WILLIAMS, SARAH |
YB-FF234874 |
2 |
31.00 |
4342********9913 |
050824 |
03/20/2018 |
| WISNEWSKI, HOLLY |
YB-FF235396 |
2 |
32.00 |
5331********6693 |
536366 |
03/20/2018 |
| WITTE, ANDREW |
YB-FF234471 |
2 |
32.00 |
4147********4582 |
04758C |
03/20/2018 |
| WOOD, RYAN |
YB-FF234191 |
2 |
32.00 |
4774********9707 |
015724 |
03/20/2018 |
| ZIEHLI, PETER |
YB-FF235969 |
2 |
31.00 |
4060********5580 |
04735D |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
325.00 |
| 30 |
MasterCard |
1284.36 |
| 115 |
Visa |
4887.00 |
| 6 |
Discover |
253.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6749.36 |