Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, RYAN |
YB-FF233833 |
2 |
32.00 |
4342********0062 |
026410 |
07/20/2018 |
| ANDERSON, TIM |
YB-FF235303 |
2 |
25.00 |
3713*******2014 |
105528 |
07/20/2018 |
| BAKER, ASPEN |
YB-FF237416 |
2 |
32.00 |
4834********5978 |
076597 |
07/20/2018 |
| BANZA, AMBER |
YB-FF234008 |
2 |
32.00 |
5403********6908 |
064748 |
07/20/2018 |
| BARTON, TUCKER |
YB-FF234786 |
2 |
61.00 |
4465********4461 |
020164 |
07/20/2018 |
| BAXTER, CHRISTOPHER |
YB-BAXTER0555 |
2 |
32.00 |
4264********5411 |
07463B |
07/20/2018 |
| BENSON, AARON |
YB-FF237396 |
2 |
32.00 |
4085********8889 |
054748 |
07/20/2018 |
| BENSON, JULIE |
YB-FF237519 |
2 |
61.00 |
4603********2237 |
698863 |
07/20/2018 |
| BERG, JAMIE |
YB-FF233308 |
2 |
42.00 |
4834********5276 |
076598 |
07/20/2018 |
| BIGONESS, RUSSELL |
YB-BIGONESS45 |
2 |
32.00 |
4834********6878 |
076596 |
07/20/2018 |
| BIRDSELL, TARRA |
YB-FF233405 |
2 |
57.00 |
4834********7171 |
076602 |
07/20/2018 |
| BLODGETT, JAMIE |
YB-FF233994 |
2 |
32.00 |
4603********1905 |
595018 |
07/20/2018 |
| BRAKE, BEN |
YB-FF234153 |
2 |
96.00 |
4834********0242 |
076603 |
07/20/2018 |
| BRUYER, KRISTI |
YB-FF235593 |
2 |
61.00 |
5219********2701 |
242683 |
07/20/2018 |
| BUFORD, CLINTON |
YB-BUFORD0111 |
2 |
3.00 |
5366********7893 |
127731 |
07/20/2018 |
| BURROWS, ALEX |
YB-FF234854 |
2 |
32.00 |
4834********3307 |
076600 |
07/20/2018 |
| BURROWS, CHANDRA |
YB-FF235193 |
2 |
20.00 |
4834********6399 |
076599 |
07/20/2018 |
| CALVERT, CORI |
YB-FF234556 |
2 |
29.00 |
4342********2453 |
011158 |
07/20/2018 |
| CARRAWAY, CHAZ |
YB-FF237371 |
2 |
32.00 |
5237********1613 |
054749 |
07/20/2018 |
| CHARLTON, JOSIE |
YB-FF41748 |
2 |
32.00 |
6011********0010 |
02099R |
07/20/2018 |
| CIARAMITARD, DAN |
YB-FF234552 |
2 |
32.00 |
5219********7867 |
241753 |
07/20/2018 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
32.00 |
4342********6918 |
099168 |
07/20/2018 |
| COE, DAVID |
YB-FF237567 |
2 |
28.00 |
6011********1150 |
02083R |
07/20/2018 |
| COMPTON, CHRIS |
YB-FF234452 |
2 |
42.00 |
3797*******1005 |
100454 |
07/20/2018 |
| COOK, TRENTON |
YB-FF235986 |
2 |
68.00 |
5178********7418 |
02475B |
07/20/2018 |
| CORBETT, RYAN |
YB-FF233627 |
2 |
29.00 |
4465********6509 |
020157 |
07/20/2018 |
| CREIGHTON, EMILY |
YB-FF237938 |
2 |
32.00 |
4412********6745 |
941383 |
07/20/2018 |
| CROWL, PEG |
YB-FF233314 |
2 |
29.00 |
5280********9461 |
00030Z |
07/20/2018 |
| CURRIER, RON |
YB-FF233505 |
2 |
61.00 |
5178********2519 |
02477T |
07/20/2018 |
| DAHLEN, SARA |
YB-FF235319 |
2 |
32.00 |
5219********4844 |
242687 |
07/20/2018 |
| DALMATA, PAT |
YB-FF234210 |
2 |
86.00 |
4834********9824 |
076604 |
07/20/2018 |
| DAVIDISON, CHAR |
YB-FF234246 |
2 |
57.00 |
4834********8465 |
076608 |
07/20/2018 |
| DAVIS, TYLER |
YB-FF233049 |
2 |
3.00 |
4834********7440 |
076607 |
07/20/2018 |
| DELAUGHDER, COLE |
YB-FF233635 |
2 |
29.00 |
4834********2520 |
076606 |
07/20/2018 |
| DENNISON, LES |
YB-FF235896 |
2 |
32.00 |
4834********3873 |
076605 |
07/20/2018 |
| DESHAW, STACEY |
YB-FF234417 |
2 |
32.00 |
4342********3757 |
023364 |
07/20/2018 |
| DORAN, RACHEL |
YB-FF235471 |
2 |
31.00 |
4300********4581 |
020095 |
07/20/2018 |
| DOWELLGRIN, CRAIG |
YB-FF233829 |
2 |
32.00 |
4147********9428 |
02475D |
07/20/2018 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
32.00 |
4342********9556 |
015948 |
07/20/2018 |
| DUPUY, JEFF |
YB-FF234257 |
2 |
57.00 |
3725*******3003 |
180122 |
07/20/2018 |
| FALK, MAGGIE |
YB-FF233595 |
2 |
68.00 |
6011********8041 |
02087R |
07/20/2018 |
| FELDMANN, JENNIFER |
YB-FF237733 |
2 |
32.00 |
4774********1658 |
010787 |
07/20/2018 |
| FENSTER, GARRETT |
YB-FF41574 |
2 |
32.00 |
4774********1902 |
027746 |
07/20/2018 |
| FORD, LEN |
YB-FF234052 |
2 |
32.00 |
5178********3395 |
02485Z |
07/20/2018 |
| FRANKLIN, BRYCE |
YB-FF237788 |
2 |
32.00 |
4342********2667 |
087896 |
07/20/2018 |
| FRENCH, STEVEN |
YB-FF41732 |
2 |
61.00 |
5179********8729 |
94433Z |
07/20/2018 |
| GARNER, SETH |
YB-FF237662 |
2 |
29.00 |
4342********2052 |
056800 |
07/20/2018 |
| GARNER, TERESA |
YB-FF234150 |
2 |
32.00 |
4465********9817 |
020117 |
07/20/2018 |
| GAUTHIER, KEVIN |
YB-FF235316 |
2 |
29.00 |
5218********4824 |
67495Z |
07/20/2018 |
| GILL, JESSICA |
YB-FF234454 |
2 |
32.00 |
4342********3938 |
067403 |
07/20/2018 |
| GROVER, GABRIELLA |
YB-FF235188 |
2 |
106.00 |
3751*******6336 |
964240 |
07/20/2018 |
| HALLENBECK, NIKKI |
YB-FF41581 |
2 |
57.00 |
4347********4515 |
094707 |
07/20/2018 |
| HANSARD, TEAL |
YB-FF233601 |
2 |
32.00 |
4342********8033 |
060876 |
07/20/2018 |
| HAUSS, ALICIA |
YB-FF237948 |
2 |
32.00 |
3798*******3001 |
142814 |
07/20/2018 |
| HEMBROFF, DAVID |
YB-FF235609 |
2 |
61.00 |
4300********9626 |
020119 |
07/20/2018 |
| HILDERMAN, SCOTT |
YB-FF237627 |
2 |
29.00 |
4834********2116 |
076611 |
07/20/2018 |
| HILL, BRITNI |
YB-FF233578 |
2 |
32.00 |
4003********8781 |
02492B |
07/20/2018 |
| HILL, CRYSTAL |
YB-FF235967 |
2 |
35.00 |
3797*******1039 |
123899 |
07/20/2018 |
| HOFFENBACKER, KENDRICK |
YB-FF237755 |
2 |
32.00 |
4085********0354 |
054749 |
07/20/2018 |
| HOFFMAN, TANNA |
YB-FF237420 |
2 |
32.00 |
4147********1147 |
02488I |
07/20/2018 |
| HOLDORFF, KENZIE |
YB-FF235930 |
2 |
32.00 |
4834********4469 |
076612 |
07/20/2018 |
| HOOPER, PHILIP |
YB-FF233598 |
2 |
32.00 |
4060********4204 |
02476D |
07/20/2018 |
| HOWARD, BETHANY |
YB-FF235943 |
2 |
3.00 |
4834********9651 |
076609 |
07/20/2018 |
| INSLEY, OLIVIA |
YB-FF235892 |
2 |
53.36 |
5424********3419 |
48091P |
07/20/2018 |
| JASSMAN, BRYDEN |
YB-FF234981 |
2 |
32.00 |
4834********5905 |
076610 |
07/20/2018 |
| JASSMAN, CHAD |
YB-FF41602 |
2 |
54.00 |
4774********4099 |
027762 |
07/20/2018 |
| JENNINGS, ROBERT |
YB-FF237824 |
2 |
32.00 |
5219********1388 |
242693 |
07/20/2018 |
| JOHNSON, AARON |
YB-FF237638 |
2 |
32.00 |
6011********4291 |
02079R |
07/20/2018 |
| KAUFFMAN, ANDREW |
YB-FF41676 |
2 |
29.00 |
4342********8723 |
068484 |
07/20/2018 |
| KRIEG, JAKE |
YB-FF234013 |
2 |
28.00 |
4085********7699 |
054749 |
07/20/2018 |
| KUNTZ, JUSTIN |
YB-FF233076 |
2 |
32.00 |
4834********5115 |
076613 |
07/20/2018 |
| LANGLEY, ELIZABETH |
YB-FF234469 |
2 |
206.00 |
5527********2106 |
67498J |
07/20/2018 |
| LARSEN, AMBER |
YB-FF237932 |
2 |
28.00 |
4085********2617 |
054750 |
07/20/2018 |
| LECK, CHRIS |
YB-FF235369 |
2 |
32.00 |
4147********4715 |
02494I |
07/20/2018 |
| LEWELLEN, WILLIAM |
YB-FF235941 |
2 |
32.00 |
4115********3464 |
025038 |
07/20/2018 |
| LUPTON, JON |
YB-FF235350 |
2 |
32.00 |
4563********2415 |
H68019 |
07/20/2018 |
| LYKINS, LISA |
YB-FF234234 |
2 |
57.00 |
4147********5474 |
00683D |
07/20/2018 |
| MALDONADO, RAQUEL |
YB-FF234905 |
2 |
32.00 |
4428********9544 |
00012C |
07/20/2018 |
| MATTERN, CAITLIN |
YB-FF233518 |
2 |
29.00 |
5237********8620 |
054750 |
07/20/2018 |
| MILLER, ADAM |
YB-FF233673 |
2 |
29.00 |
4834********2788 |
076618 |
07/20/2018 |
| MILLER, ANDREW |
YB-FF234472 |
2 |
32.00 |
4300********4127 |
020816 |
07/20/2018 |
| MILLER, DANIELLE |
YB-FF235230 |
2 |
32.00 |
4834********7265 |
076616 |
07/20/2018 |
| MORIN, KAIT |
YB-FF233599 |
2 |
32.00 |
4342********9696 |
042045 |
07/20/2018 |
| MORRIS, JACOB |
YB-FF233332 |
2 |
29.00 |
4834********7378 |
076619 |
07/20/2018 |
| NEUMANN, CONSTANCE |
YB-FF234988 |
2 |
32.00 |
4147********9229 |
02336D |
07/20/2018 |
| NORTON, TIFFANY |
YB-FF237634 |
2 |
32.00 |
4834********1881 |
076622 |
07/20/2018 |
| OCANNA, JEREMY |
YB-FF235771 |
2 |
32.00 |
4834********3560 |
076620 |
07/20/2018 |
| OJA, DEREK |
YB-FF235739 |
2 |
32.00 |
5218********8823 |
67503Z |
07/20/2018 |
| OJA, LEVI |
YB-FF235730 |
2 |
32.00 |
5219********6898 |
242696 |
07/20/2018 |
| OLSON, DANA |
YB-FF234525 |
2 |
32.00 |
4259********8033 |
068105 |
07/20/2018 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
126521 |
07/20/2018 |
| PANG, ANGEL |
YB-FF235206 |
2 |
32.00 |
4147********9752 |
02517D |
07/20/2018 |
| PEDERSON, CLINTON |
YB-FF233257 |
2 |
19.00 |
4834********1011 |
076621 |
07/20/2018 |
| PELTIER, JESSICA |
YB-FF234075 |
2 |
120.00 |
4342********5894 |
093967 |
07/20/2018 |
| PETERS, AMANDA |
YB-FF234954 |
2 |
61.00 |
4147********3669 |
02517D |
07/20/2018 |
| PRICHARD, STEVEN |
YB-FF234209 |
2 |
28.00 |
4085********4172 |
054750 |
07/20/2018 |
| PRITCHARD, PRESLEY |
YB-FF234934 |
2 |
52.00 |
4834********0543 |
076623 |
07/20/2018 |
| RAJKOWSKI, EMIL |
YB-FF41620 |
2 |
23.00 |
4834********7664 |
076625 |
07/20/2018 |
| RAUSCH, FRANK |
YB-FF234950 |
2 |
61.00 |
4388********5534 |
02520D |
07/20/2018 |
| RAY, CHRISTOPHER |
YB-FF235759 |
2 |
61.00 |
4342********5325 |
085414 |
07/20/2018 |
| RICHMOND, LIZ |
YB-FF234351 |
2 |
42.00 |
4834********9240 |
076624 |
07/20/2018 |
| ROBERTSON, LAUREN |
YB-FF233656 |
2 |
32.00 |
4266********6753 |
02517D |
07/20/2018 |
| ROGERS, LOGAN |
YB-FF235905 |
2 |
32.00 |
4653********7434 |
979429 |
07/20/2018 |
| SCHAEFER, ROBIN |
YB-FF237667 |
2 |
61.00 |
4100********5937 |
73578C |
07/20/2018 |
| SIDERIUS, LEANN |
YB-FF233831 |
2 |
32.00 |
5466********7040 |
00391Z |
07/20/2018 |
| SMITH, JAMES |
YB-FF234329 |
2 |
32.00 |
4774********7083 |
027945 |
07/20/2018 |
| SNYDER, KAYLA |
YB-FF235468 |
2 |
3.00 |
4342********1824 |
071099 |
07/20/2018 |
| SOMMERS, JASON |
YB-SOMMERS014 |
2 |
61.00 |
5424********1407 |
48411B |
07/20/2018 |
| SONJU, JASON |
YB-FF235703 |
2 |
25.00 |
4154********8893 |
02527G |
07/20/2018 |
| STONE, CORINNA |
YB-FF234957 |
2 |
57.00 |
3713*******1016 |
141237 |
07/20/2018 |
| STRALSER, JOEL |
YB-FF233842 |
2 |
80.00 |
4834********9697 |
076627 |
07/20/2018 |
| SWARTZENBERGER, JOHN |
YB-FF234847 |
2 |
32.00 |
4834********4072 |
076626 |
07/20/2018 |
| TAMCKE, MAKIY |
YB-FF233628 |
2 |
32.00 |
4586********0069 |
H68017 |
07/20/2018 |
| THIEL, ERIC |
YB-FF237811 |
2 |
32.00 |
5237********7746 |
054751 |
07/20/2018 |
| THOMAS, JUSTIN |
YB-FF235731 |
2 |
32.00 |
4834********8636 |
076629 |
07/20/2018 |
| THOMS, GARRY |
YB-FF233193 |
2 |
32.00 |
4147********7592 |
00124D |
07/20/2018 |
| TOREN, CHARLES |
YB-FF235236 |
2 |
80.00 |
4259********0191 |
042844 |
07/20/2018 |
| TOREN, TYRELL |
YB-FF41745 |
2 |
32.00 |
4342********6222 |
048394 |
07/20/2018 |
| TRYHUS, CAMERON |
YB-FF237815 |
2 |
61.00 |
5219********7517 |
241764 |
07/20/2018 |
| TURNER, KALEB |
YB-FF233837 |
2 |
32.00 |
4834********4367 |
076628 |
07/20/2018 |
| TURNER, LAURA |
YB-FF234012 |
2 |
32.00 |
4843********7755 |
242149 |
07/20/2018 |
| TURNER, NICOLE |
YB-FF235957 |
2 |
32.00 |
4640********8009 |
02532D |
07/20/2018 |
| VANKEMPEN, CHRIS |
YB-FF237521 |
2 |
28.00 |
4085********2100 |
054751 |
07/20/2018 |
| VONDERHEIDE, STEVEN |
YB-FF237641 |
2 |
28.00 |
5219********7615 |
242699 |
07/20/2018 |
| WATERS, BRANDI |
YB-FF235373 |
2 |
61.00 |
4744********8494 |
154472 |
07/20/2018 |
| WELLES, CONNOR |
YB-FF235251 |
2 |
32.00 |
4833********7456 |
014707 |
07/20/2018 |
| WHITEMAN, ANDREW |
YB-FF41739 |
2 |
32.00 |
4342********1781 |
036465 |
07/20/2018 |
| WISNEWSKI, HOLLY |
YB-FF235396 |
2 |
32.00 |
5331********6693 |
241766 |
07/20/2018 |
| WITTE, ANDREW |
YB-FF234471 |
2 |
32.00 |
4147********4582 |
02534C |
07/20/2018 |
| ZIEHLI, PETER |
YB-FF235969 |
2 |
6.00 |
4060********5580 |
02519D |
07/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
382.00 |
| 24 |
MasterCard |
1102.36 |
| 94 |
Visa |
3509.00 |
| 4 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5153.36 |