Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
040102 |
04/01/2019 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
027709 |
04/01/2019 |
| BALLINGER, LOGAN |
5B-172491105 |
A |
35.00 |
4000********5137 |
774548 |
04/01/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
019057 |
04/01/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
014665 |
04/01/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
040101 |
04/01/2019 |
| BOATRIGHT, NOAH |
5B-100053 |
A |
35.00 |
4366********8849 |
000698 |
04/01/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
311074 |
04/01/2019 |
| BOOTH, BONNI |
5B-100160 |
A |
35.00 |
4366********9432 |
002337 |
04/01/2019 |
| BRADFORD, AGNES |
5B-172490854 |
A |
35.00 |
4072********2566 |
040104 |
04/01/2019 |
| BUCHER, BAILEY |
5B-100074 |
A |
35.00 |
6011********4185 |
00128R |
04/01/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
009992 |
04/01/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********0835 |
03463D |
04/01/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********0835 |
03307D |
04/01/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
500207 |
04/01/2019 |
| BUTTON, MICHAEL |
5B-172490900 |
A |
35.00 |
4009********0631 |
674615 |
04/01/2019 |
| BUTTON, PEGGY |
5B-172490899 |
A |
35.00 |
4009********0631 |
674699 |
04/01/2019 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
947560 |
04/01/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
009109 |
04/01/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
084714 |
04/01/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
084714 |
04/01/2019 |
| CREEK, JUDY |
5B-100076 |
A |
35.00 |
4426********6031 |
184474 |
04/01/2019 |
| CRUZ, MIGUEL |
5B-100093 |
A |
35.00 |
4638********0367 |
318286 |
04/01/2019 |
| DAVIS, BRENTON |
5B-172491111 |
A |
35.00 |
4599********6143 |
H38319 |
04/01/2019 |
| DEAN, JULIE |
5B-172491107 |
A |
35.00 |
4072********9080 |
040102 |
04/01/2019 |
| DEE, NIKOLAS |
5B-100090 |
A |
35.00 |
6011********4185 |
00155R |
04/01/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
086262 |
04/01/2019 |
| DRANEY, ERIN |
5B-100062 |
A |
35.00 |
4342********8601 |
088440 |
04/01/2019 |
| Davis, Melissa |
5B-W863143 |
A |
35.00 |
4452********3681 |
014754 |
04/01/2019 |
| ELMORE, KATHERINE |
5B-100066 |
A |
35.00 |
4366********4928 |
014718 |
04/01/2019 |
| ERI, DONNI |
5B-100058 |
A |
35.00 |
4867********6154 |
054714 |
04/01/2019 |
| FAULKNER, BRENDA |
5B-100091 |
A |
35.00 |
4426********8165 |
582898 |
04/01/2019 |
| FREEMAN, DEYCIA |
5B-172491110 |
A |
35.00 |
4426********8870 |
361498 |
04/01/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
05844B |
04/01/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
154279 |
04/01/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
311074 |
04/01/2019 |
| GRIFFITH, MOLLY |
5B-100050 |
A |
25.00 |
5275********8127 |
134783 |
04/01/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
02793A |
04/01/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
174483 |
04/01/2019 |
| HEMBREE, CASSANDRA |
5B-100070 |
A |
35.00 |
4366********7707 |
010056 |
04/01/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
030176 |
04/01/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
792522 |
04/01/2019 |
| JOHNSON, MARTIN |
5B-100067 |
A |
35.00 |
4342********9963 |
034644 |
04/01/2019 |
| JONES, DEANDRE |
5B-172491121 |
A |
35.00 |
4072********5351 |
040101 |
04/01/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
104589 |
04/01/2019 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
086361 |
04/01/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
070113 |
04/01/2019 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
99715D |
04/01/2019 |
| MCKAIG, DAN |
5B-100077 |
A |
35.00 |
4426********5278 |
114585 |
04/01/2019 |
| MELMICK, JOHN |
5B-172490888 |
A |
35.00 |
4366********9826 |
024808 |
04/01/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
31108Z |
04/01/2019 |
| MOFFIT, TOM |
5B-100036 |
A |
25.00 |
4644********8793 |
916475 |
04/01/2019 |
| NEEWAY, DARLA |
5B-100164 |
A |
35.00 |
4426********2762 |
144687 |
04/01/2019 |
| NELSON, MEGAN |
5B-100165 |
A |
35.00 |
4743********8983 |
001957 |
04/01/2019 |
| NORTNESS, KEVIN |
5B-100043 |
A |
35.00 |
4635********1837 |
134686 |
04/01/2019 |
| Neil, Riley |
5B-100156 |
A |
35.00 |
3798*******4001 |
106915 |
04/01/2019 |
| OCHOA, ANDY |
5B-100169 |
A |
35.00 |
4072********2376 |
034814 |
04/01/2019 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********2749 |
040104 |
04/01/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
31108W |
04/01/2019 |
| PETERS, JESSICA |
5B-172490891 |
A |
35.00 |
4147********2971 |
05299D |
04/01/2019 |
| PETERS, RYAN |
5B-172490890 |
A |
35.00 |
4147********8317 |
04466D |
04/01/2019 |
| POTEET INGRAM, LINDA |
5B-100163 |
A |
35.00 |
4452********6421 |
360032 |
04/01/2019 |
| RAMER, FELICIA |
5B-100168 |
A |
35.00 |
4366********9333 |
013582 |
04/01/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4460********6340 |
610172 |
04/01/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
05740D |
04/01/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
835814 |
04/01/2019 |
| RUNNING, BARBARA |
5B-100075 |
A |
35.00 |
4465********8995 |
001611 |
04/01/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
582966 |
04/01/2019 |
| SCHAEFER, STELLA |
5B-172491112 |
A |
35.00 |
5524********3036 |
08289P |
04/01/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
018793 |
04/01/2019 |
| SINGH, JASKARAN |
5B-100084 |
A |
35.00 |
4366********0498 |
032093 |
04/01/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
004814 |
04/01/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
029420 |
04/01/2019 |
| SORENSEN, KORDELL |
5B-100063 |
A |
35.00 |
4426********8828 |
104980 |
04/01/2019 |
| SORENSEN, TAYLOR |
5B-100085 |
A |
35.00 |
4072********6193 |
040101 |
04/01/2019 |
| SPEER, ADAM |
5B-W802248 |
A |
35.00 |
4154********2774 |
04672G |
04/01/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00107Z |
04/01/2019 |
| STROUSE, ASHLYN |
5B-100089 |
A |
35.00 |
4452********5640 |
912183 |
04/01/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
016662 |
04/01/2019 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
040102 |
04/01/2019 |
| TOBIN, PATRICK |
5B-100079 |
A |
35.00 |
4342********4978 |
093656 |
04/01/2019 |
| TROMBLA, BRANDON |
5B-172490887 |
A |
35.00 |
4586********1252 |
H38386 |
04/01/2019 |
| VINCENT, SEAN |
5B-100086 |
A |
35.00 |
4426********3920 |
154587 |
04/01/2019 |
| WAGGONER, LUKA |
5B-100000 |
A |
35.00 |
4366********9029 |
029662 |
04/01/2019 |
| WALKER, SANDY |
5B-100172 |
A |
25.00 |
4701********7501 |
154885 |
04/01/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
034828 |
04/01/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
154481 |
04/01/2019 |
| ZYCH, PAUL |
5B-100094 |
A |
35.00 |
5449********6387 |
H38403 |
04/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 9 |
MasterCard |
305.00 |
| 76 |
Visa |
2600.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3010.00 |