Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, RYAN |
YB-FF233833 |
2 |
32.00 |
4342********0062 |
081242 |
10/20/2018 |
| ANDERSON, DAN |
YB-FF235566 |
2 |
29.00 |
4342********5629 |
015541 |
10/20/2018 |
| ANDERSON, TIM |
YB-FF235303 |
2 |
25.00 |
3713*******2014 |
120689 |
10/20/2018 |
| BANZA, AMBER |
YB-FF234008 |
2 |
32.00 |
5403********6908 |
155420 |
10/20/2018 |
| BELL, WILLIAM |
YB-BELL555645 |
2 |
54.00 |
4342********3764 |
084069 |
10/20/2018 |
| BENSON, JULIE |
YB-FF237519 |
2 |
61.00 |
4603********2237 |
040712 |
10/20/2018 |
| BIRDSELL, TARRA |
YB-FF233405 |
2 |
57.00 |
4834********7171 |
342026 |
10/20/2018 |
| BLODGETT, JAMIE |
YB-FF233994 |
2 |
32.00 |
4603********1905 |
144016 |
10/20/2018 |
| BRUYER, KRISTI |
YB-FF235593 |
2 |
61.00 |
5219********2701 |
570592 |
10/20/2018 |
| BUFORD, CLINTON |
YB-BUFORD0111 |
2 |
3.00 |
5366********7893 |
014690 |
10/20/2018 |
| BURKOWSKI, BRANDY |
YB-FF237103 |
2 |
61.00 |
5237********2211 |
045421 |
10/20/2018 |
| BUSHANG, JOE |
YB-FF41611 |
2 |
29.00 |
4342********6680 |
078432 |
10/20/2018 |
| BUTLER, MAX |
YB-FF237131 |
2 |
53.00 |
4060********6009 |
015416 |
10/20/2018 |
| CARRAWAY, CHAZ |
YB-FF237371 |
2 |
32.00 |
5237********1613 |
045421 |
10/20/2018 |
| CIARAMITARD, DAN |
YB-FF234552 |
2 |
32.00 |
5219********7867 |
574482 |
10/20/2018 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
32.00 |
4342********6918 |
024066 |
10/20/2018 |
| CILLEY, DARREN |
YB-FF237258 |
2 |
57.00 |
4479********3070 |
015937 |
10/20/2018 |
| COE, DAVID |
YB-FF237567 |
2 |
28.00 |
6011********1150 |
02035R |
10/20/2018 |
| COLLINS, CHERIE |
YB-COLLINS777 |
2 |
32.00 |
4599********3721 |
H58693 |
10/20/2018 |
| COMPTON, CHRIS |
YB-FF234452 |
2 |
29.00 |
3797*******1005 |
107552 |
10/20/2018 |
| COOK, TRENTON |
YB-FF235986 |
2 |
68.00 |
5178********7418 |
02650B |
10/20/2018 |
| CORBETT, RYAN |
YB-FF233627 |
2 |
29.00 |
4465********6509 |
020885 |
10/20/2018 |
| CREIGHTON, EMILY |
YB-FF237938 |
2 |
32.00 |
4412********6745 |
273399 |
10/20/2018 |
| CROWL, PEG |
YB-FF233314 |
2 |
29.00 |
5280********9461 |
02695Z |
10/20/2018 |
| CURRIER, RON |
YB-FF233505 |
2 |
61.00 |
5178********2519 |
02654T |
10/20/2018 |
| CURRY, ADRIANNE |
YB-FF237449 |
2 |
61.00 |
3712*******3009 |
164590 |
10/20/2018 |
| DAHLEN, SARA |
YB-FF235319 |
2 |
32.00 |
5219********4844 |
574492 |
10/20/2018 |
| DAUB, DAN |
YB-FF237206 |
2 |
45.00 |
3712*******2001 |
189311 |
10/20/2018 |
| DELANEY, YVONNE |
YB-FF237474 |
2 |
54.00 |
5218********9395 |
64218Z |
10/20/2018 |
| DELAUGHDER, COLE |
YB-FF233635 |
2 |
29.00 |
4834********2520 |
342035 |
10/20/2018 |
| DENNISON, LES |
YB-FF235896 |
2 |
32.00 |
4834********3873 |
342034 |
10/20/2018 |
| DESHAW, STACEY |
YB-FF234417 |
2 |
32.00 |
4342********3757 |
010912 |
10/20/2018 |
| DORAN, RACHEL |
YB-FF235471 |
2 |
31.00 |
4300********4581 |
02655C |
10/20/2018 |
| DOWELLGRIN, CRAIG |
YB-FF233829 |
2 |
32.00 |
4147********9428 |
02652D |
10/20/2018 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
32.00 |
4342********9556 |
088346 |
10/20/2018 |
| DUPUY, JEFF |
YB-FF234257 |
2 |
32.00 |
3725*******1031 |
189097 |
10/20/2018 |
| FELDMANN, JENNIFER |
YB-FF237733 |
2 |
32.00 |
4774********1658 |
030041 |
10/20/2018 |
| FENSTER, GARRETT |
YB-FF41574 |
2 |
32.00 |
4774********1902 |
017529 |
10/20/2018 |
| FORD, LEN |
YB-FF234052 |
2 |
32.00 |
5178********3395 |
02663Z |
10/20/2018 |
| FRENCH, STEVEN |
YB-FF41732 |
2 |
61.00 |
5179********8729 |
34181Z |
10/20/2018 |
| GARNER, SETH |
YB-FF237662 |
2 |
29.00 |
4342********2052 |
015604 |
10/20/2018 |
| GARNER, TERESA |
YB-FF234150 |
2 |
32.00 |
4465********9817 |
020059 |
10/20/2018 |
| GAUTHIER, KEVIN |
YB-FF235316 |
2 |
29.00 |
5218********4824 |
64221Z |
10/20/2018 |
| GILL, JESSICA |
YB-FF234454 |
2 |
32.00 |
4342********3938 |
087678 |
10/20/2018 |
| GROVER, GABRIELLA |
YB-FF235188 |
2 |
106.00 |
3751*******6336 |
836344 |
10/20/2018 |
| HALLENBECK, NIKKI |
YB-FF41581 |
2 |
32.00 |
4347********4515 |
025416 |
10/20/2018 |
| HAUSS, ALICIA |
YB-FF237948 |
2 |
32.00 |
3798*******3001 |
185458 |
10/20/2018 |
| HEMBROFF, DAVID |
YB-FF235609 |
2 |
61.00 |
4300********9626 |
02663C |
10/20/2018 |
| HERIC, GRACE |
YB-FF237146 |
2 |
50.00 |
4867********5406 |
025416 |
10/20/2018 |
| HILDERMAN, SCOTT |
YB-FF237252 |
2 |
29.00 |
4834********2116 |
342038 |
10/20/2018 |
| HILL, CRYSTAL |
YB-FF235967 |
2 |
35.00 |
3797*******1039 |
168864 |
10/20/2018 |
| HOFFENBACKER, BRANDON |
YB-FF235491 |
2 |
32.00 |
4941********1407 |
010322 |
10/20/2018 |
| HOFFMAN, TANNA |
YB-FF237257 |
2 |
32.00 |
4147********1147 |
02665I |
10/20/2018 |
| HOOPER, PHILIP |
YB-FF233598 |
2 |
32.00 |
4060********4204 |
02675D |
10/20/2018 |
| INSLEY, OLIVIA |
YB-FF235892 |
2 |
53.36 |
5424********3419 |
83615P |
10/20/2018 |
| JASSMAN, BRYDEN |
YB-FF234981 |
2 |
32.00 |
4834********5905 |
342040 |
10/20/2018 |
| JASSMAN, CHAD |
YB-FF41602 |
2 |
29.00 |
4774********4099 |
009335 |
10/20/2018 |
| JENNINGS, ROBERT |
YB-FF237824 |
2 |
32.00 |
5219********1388 |
570613 |
10/20/2018 |
| JOHNSON, AARON |
YB-FF237638 |
2 |
32.00 |
6011********4291 |
02051R |
10/20/2018 |
| JOLLY, DAVID |
YB-FF237087 |
2 |
29.00 |
5238********4065 |
004598 |
10/20/2018 |
| JORGENSEN, RYAN |
YB-FF237175 |
2 |
29.00 |
5237********3280 |
045422 |
10/20/2018 |
| JUNKER, KATHARINA |
YB-FF237286 |
2 |
50.00 |
4570********1106 |
335029 |
10/20/2018 |
| KALLIS, ALYSSA |
YB-FF41218 |
2 |
19.00 |
5148********1082 |
479495 |
10/20/2018 |
| KAUFFMAN, ANDREW |
YB-FF41676 |
2 |
29.00 |
4342********8723 |
078142 |
10/20/2018 |
| KIMMEL, NATHANAIEL |
YB-FF235283 |
2 |
61.00 |
4342********9936 |
047656 |
10/20/2018 |
| LADEAUX, SINJIN |
YB-FF237018 |
2 |
29.00 |
4834********1404 |
342041 |
10/20/2018 |
| LAEUPPLE, CORALIE |
YB-LAEUPPLE54 |
2 |
29.00 |
4834********4988 |
342042 |
10/20/2018 |
| LAKE, SAMANTHA |
YB-FF237793 |
2 |
32.00 |
5238********1072 |
004597 |
10/20/2018 |
| LANGLEY, ELIZABETH |
YB-FF234469 |
2 |
166.00 |
5527********2106 |
64231G |
10/20/2018 |
| LARSEN, AMBER |
YB-FF237932 |
2 |
28.00 |
4085********2617 |
045423 |
10/20/2018 |
| LECK, CHRIS |
YB-FF235369 |
2 |
71.00 |
4147********4715 |
02685I |
10/20/2018 |
| LUPTON, JON |
YB-FF235350 |
2 |
32.00 |
4563********2415 |
H58692 |
10/20/2018 |
| MATTERN, CAITLIN |
YB-FF233518 |
2 |
29.00 |
5237********8620 |
045423 |
10/20/2018 |
| MERCER, ALEXYS |
YB-FF237078 |
2 |
25.00 |
4342********4981 |
050224 |
10/20/2018 |
| MILLER, DANIELLE |
YB-FF235230 |
2 |
32.00 |
4834********7265 |
342044 |
10/20/2018 |
| MORIN, KAIT |
YB-FF233599 |
2 |
32.00 |
4342********9696 |
084646 |
10/20/2018 |
| MORRIS, JACOB |
YB-FF233332 |
2 |
29.00 |
4834********7378 |
342047 |
10/20/2018 |
| MURPHY, JON |
YB-FF41685 |
2 |
32.00 |
4834********3948 |
342045 |
10/20/2018 |
| NORTON, TIFFANY |
YB-FF237634 |
2 |
32.00 |
4834********1881 |
342048 |
10/20/2018 |
| OCANNA, JEREMY |
YB-FF235771 |
2 |
64.00 |
4834********3560 |
342046 |
10/20/2018 |
| OJA, DEREK |
YB-FF235739 |
2 |
32.00 |
5218********8823 |
64230Z |
10/20/2018 |
| OJA, MOLLY |
YB-FF237145 |
2 |
32.00 |
5219********6898 |
570622 |
10/20/2018 |
| OLSON, DANA |
YB-FF234525 |
2 |
32.00 |
4259********8033 |
033001 |
10/20/2018 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
104913 |
10/20/2018 |
| PANG, ANGEL |
YB-FF235206 |
2 |
32.00 |
4147********9752 |
02706D |
10/20/2018 |
| PEDERSON, CLINTON |
YB-FF233257 |
2 |
19.00 |
4834********1011 |
342049 |
10/20/2018 |
| PELPHREY, JESSICA |
YB-FF237406 |
2 |
29.00 |
4603********4609 |
221073 |
10/20/2018 |
| PETERS, AMANDA |
YB-FF234954 |
2 |
61.00 |
4147********3669 |
02702D |
10/20/2018 |
| PRICHARD, STEVEN |
YB-FF234209 |
2 |
3.00 |
4085********4172 |
045423 |
10/20/2018 |
| PRITCHARD, PRESLEY |
YB-FF234934 |
2 |
42.00 |
4834********0543 |
342051 |
10/20/2018 |
| RAMOS, DEAN |
YB-FF237133 |
2 |
57.00 |
4834********2503 |
342050 |
10/20/2018 |
| RAUSCH, FRANK |
YB-FF234950 |
2 |
61.00 |
4388********8611 |
02698D |
10/20/2018 |
| RAY, CHRISTOPHER |
YB-FF235759 |
2 |
61.00 |
4342********5325 |
048427 |
10/20/2018 |
| REDDIG, HEATHER |
YB-FF237054 |
2 |
32.00 |
4147********4099 |
02700C |
10/20/2018 |
| REESE, DAVID |
YB-FF237105 |
2 |
29.00 |
4834********7114 |
342052 |
10/20/2018 |
| ROBERTSON, LAUREN |
YB-FF233656 |
2 |
32.00 |
4266********6753 |
02701D |
10/20/2018 |
| ROGERS, LOGAN |
YB-FF235905 |
2 |
32.00 |
4653********7434 |
498597 |
10/20/2018 |
| ROSS, RYAN |
YB-FF233623 |
2 |
29.00 |
4342********8126 |
012882 |
10/20/2018 |
| SAPP, IAN |
YB-FF237208 |
2 |
29.00 |
4342********6824 |
031824 |
10/20/2018 |
| SCHAEFER, ROBIN |
YB-FF237667 |
2 |
61.00 |
4388********0466 |
02704I |
10/20/2018 |
| SCOGIN, JEFFREY |
YB-FF235344 |
2 |
32.00 |
5178********3667 |
02709Z |
10/20/2018 |
| SIDERIUS, LEANN |
YB-FF233831 |
2 |
32.00 |
5466********7040 |
03161Z |
10/20/2018 |
| SNYDER, KAYLA |
YB-FF235468 |
2 |
3.00 |
4342********1824 |
060129 |
10/20/2018 |
| SOMMERS, JASON |
YB-SOMMERS014 |
2 |
61.00 |
5424********1407 |
85186B |
10/20/2018 |
| SONJU, JASON |
YB-FF237063 |
2 |
25.00 |
4154********8893 |
02714G |
10/20/2018 |
| STONE, CORINNA |
YB-FF234957 |
2 |
32.00 |
3713*******1016 |
127215 |
10/20/2018 |
| STRALSER, JOEL |
YB-FF233842 |
2 |
80.00 |
4834********9697 |
342053 |
10/20/2018 |
| SWARTZENBERGER, JOHN |
YB-FF234847 |
2 |
32.00 |
4834********4072 |
342055 |
10/20/2018 |
| SWARTZENBERGER, TYLER |
YB-FF237036 |
2 |
32.00 |
4834********7931 |
342054 |
10/20/2018 |
| SWENSRUD, VANESSA |
YB-FF237109 |
2 |
25.00 |
4603********8619 |
040711 |
10/20/2018 |
| TAMCKE, MAKIY |
YB-FF233628 |
2 |
32.00 |
4586********0069 |
H58690 |
10/20/2018 |
| THOMAS, JUSTIN |
YB-FF235731 |
2 |
32.00 |
4834********8636 |
342056 |
10/20/2018 |
| THOMS, GARRY |
YB-FF233193 |
2 |
32.00 |
4147********7592 |
09594D |
10/20/2018 |
| TOREN, CHARLES |
YB-FF235236 |
2 |
80.00 |
4259********0191 |
016193 |
10/20/2018 |
| TOREN, TYRELL |
YB-FF41745 |
2 |
32.00 |
4085********1556 |
045424 |
10/20/2018 |
| TRYHUS, CAMERON |
YB-FF237815 |
2 |
61.00 |
5219********7517 |
574519 |
10/20/2018 |
| TURNER, KALEB |
YB-FF233837 |
2 |
32.00 |
4834********4367 |
342057 |
10/20/2018 |
| VANKEMPEN, CHRIS |
YB-FF237521 |
2 |
28.00 |
4085********2100 |
045424 |
10/20/2018 |
| VON SCHNEIDAU, JENNA |
YB-FF237240 |
2 |
3.00 |
4190********3531 |
005572 |
10/20/2018 |
| VONDERHEIDE, STEVEN |
YB-FF237641 |
2 |
28.00 |
5219********7615 |
570635 |
10/20/2018 |
| WATERS, BRANDI |
YB-FF235373 |
2 |
3.00 |
4744********8494 |
125840 |
10/20/2018 |
| WELLES, CONNOR |
YB-FF235251 |
2 |
32.00 |
4833********7456 |
035416 |
10/20/2018 |
| WHITEMAN, ANDREW |
YB-FF41739 |
2 |
32.00 |
4342********1781 |
019586 |
10/20/2018 |
| WISNEWSKI, HOLLY |
YB-FF237245 |
2 |
32.00 |
5331********6693 |
574526 |
10/20/2018 |
| WITTE, ANDREW |
YB-FF234471 |
2 |
32.00 |
4147********4582 |
02723C |
10/20/2018 |
| ZIEHLI, PETER |
YB-FF235969 |
2 |
6.00 |
4060********5580 |
02725D |
10/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
425.00 |
| 30 |
MasterCard |
1286.36 |
| 84 |
Visa |
2992.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4763.36 |