Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abraham, Jennifer |
5B-100009 |
A |
35.00 |
4452********5521 |
392622 |
05/01/2019 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
050101 |
05/01/2019 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
025134 |
05/01/2019 |
| BALLINGER, LOGAN |
5B-172491105 |
A |
35.00 |
4000********5137 |
486268 |
05/01/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
005148 |
05/01/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
009732 |
05/01/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
050101 |
05/01/2019 |
| BOATRIGHT, NOAH |
5B-100047 |
A |
35.00 |
4366********8849 |
005114 |
05/01/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
011052 |
05/01/2019 |
| BOOTH, BONNI |
5B-100160 |
A |
35.00 |
4366********9432 |
026704 |
05/01/2019 |
| BRADFORD, AGNES |
5B-172490854 |
A |
35.00 |
4072********2566 |
050102 |
05/01/2019 |
| BUCHER, BAILEY |
5B-100074 |
A |
35.00 |
6011********4185 |
00165R |
05/01/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
028040 |
05/01/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********0835 |
01649D |
05/01/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********0835 |
03539D |
05/01/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
378659 |
05/01/2019 |
| BUTTON, MICHAEL |
5B-172490900 |
A |
35.00 |
4009********0631 |
651593 |
05/01/2019 |
| BUTTON, PEGGY |
5B-172490899 |
A |
35.00 |
4009********0631 |
651659 |
05/01/2019 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
073980 |
05/01/2019 |
| CHAPMAN, WALINA |
5B-100046 |
A |
35.00 |
4072********2343 |
050101 |
05/01/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
001934 |
05/01/2019 |
| CLINE, HELEN |
5B-100034 |
A |
35.00 |
4072********8767 |
050102 |
05/01/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
082511 |
05/01/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
092511 |
05/01/2019 |
| CREEK, JUDY |
5B-100076 |
A |
35.00 |
4426********6031 |
172555 |
05/01/2019 |
| Ceballos, Airan |
5B-100010 |
A |
35.00 |
4342********9405 |
083188 |
05/01/2019 |
| DAVIS, BRENTON |
5B-172491111 |
A |
35.00 |
4599********6143 |
H06089 |
05/01/2019 |
| DEAN, JULIE |
5B-172491107 |
A |
35.00 |
4072********9080 |
050101 |
05/01/2019 |
| DEE, NIKOLAS |
5B-100090 |
A |
35.00 |
6011********4185 |
00192R |
05/01/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
028632 |
05/01/2019 |
| DRANEY, ERIN |
5B-100062 |
A |
35.00 |
4342********8601 |
065291 |
05/01/2019 |
| Davalos, Colleen |
5B-100011 |
A |
35.00 |
4815********3978 |
142152 |
05/01/2019 |
| Davis, Melissa |
5B-W863143 |
A |
35.00 |
4452********3681 |
082524 |
05/01/2019 |
| ELMORE, KATHERINE |
5B-100066 |
A |
35.00 |
4366********4928 |
004047 |
05/01/2019 |
| ERI, DONNI |
5B-100058 |
A |
35.00 |
4867********6154 |
042511 |
05/01/2019 |
| FAULKNER, BRENDA |
5B-100091 |
A |
35.00 |
4426********8165 |
732205 |
05/01/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
00562B |
05/01/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
152159 |
05/01/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
011052 |
05/01/2019 |
| GRIFFITH, MOLLY |
5B-100050 |
A |
25.00 |
5275********8127 |
132352 |
05/01/2019 |
| Gaffer, Heather |
5B-100028 |
A |
35.00 |
4452********7523 |
391872 |
05/01/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
05931A |
05/01/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
112357 |
05/01/2019 |
| HOEK, CINDY |
5B-100051 |
A |
35.00 |
4744********2900 |
182758 |
05/01/2019 |
| HOEK, SCOTT |
5B-100052 |
A |
35.00 |
4744********2900 |
182758 |
05/01/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
003740 |
05/01/2019 |
| Hansen, Odessa |
5B-W416954 |
A |
25.00 |
4426********3445 |
122253 |
05/01/2019 |
| Hood, Margaret |
5B-100017 |
A |
25.00 |
4465********6664 |
001855 |
05/01/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
511289 |
05/01/2019 |
| JONES, DEANDRE |
5B-172491121 |
A |
35.00 |
4072********5351 |
050104 |
05/01/2019 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
011052 |
05/01/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
112153 |
05/01/2019 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
060813 |
05/01/2019 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
050101 |
05/01/2019 |
| LANDES, AUSTIN |
5B-100166 |
A |
35.00 |
4426********8511 |
850288 |
05/01/2019 |
| LANDES, JUANITA |
5B-100174 |
A |
35.00 |
4426********8511 |
851877 |
05/01/2019 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
082542 |
05/01/2019 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
004688 |
05/01/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
088079 |
05/01/2019 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
001166 |
05/01/2019 |
| MCKAIG, DAN |
5B-100077 |
A |
35.00 |
4426********5278 |
102754 |
05/01/2019 |
| MELMICK, JOHN |
5B-172490888 |
A |
35.00 |
4366********9826 |
005455 |
05/01/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
01105Z |
05/01/2019 |
| MOFFIT, TOM |
5B-100036 |
A |
25.00 |
4644********8793 |
491673 |
05/01/2019 |
| MORGAN, KAILEE |
5B-100025 |
A |
35.00 |
4426********0474 |
192056 |
05/01/2019 |
| Macartney, Stephen |
5B-100008 |
A |
35.00 |
4426********7852 |
142057 |
05/01/2019 |
| Moyer, Frank |
5B-100012 |
A |
25.00 |
4147********6529 |
001454 |
05/01/2019 |
| NELSON, MEGAN |
5B-100165 |
A |
35.00 |
4743********8983 |
001617 |
05/01/2019 |
| NORTNESS, KEVIN |
5B-100043 |
A |
35.00 |
4635********1837 |
152353 |
05/01/2019 |
| Neil, Riley |
5B-100156 |
A |
35.00 |
3798*******4001 |
100485 |
05/01/2019 |
| OCHOA, ANDY |
5B-100169 |
A |
35.00 |
4072********2376 |
002552 |
05/01/2019 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********2749 |
050101 |
05/01/2019 |
| PARMETER, JOYCE |
5B-100005 |
A |
25.00 |
4452********2310 |
361070 |
05/01/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
01105W |
05/01/2019 |
| POTEET INGRAM, LINDA |
5B-100163 |
A |
35.00 |
4452********6421 |
320518 |
05/01/2019 |
| Pettyjohn, Renee |
5B-100013 |
A |
35.00 |
4447********2351 |
001292 |
05/01/2019 |
| Porter, Deborah |
5B-100024 |
A |
35.00 |
5449********1717 |
H06130 |
05/01/2019 |
| RAMER, FELICIA |
5B-100168 |
A |
35.00 |
4366********9333 |
026843 |
05/01/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4460********6340 |
479479 |
05/01/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
01004D |
05/01/2019 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
000489 |
05/01/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
976017 |
05/01/2019 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
002611 |
05/01/2019 |
| RUNNING, BARBARA |
5B-100075 |
A |
35.00 |
4465********8995 |
001708 |
05/01/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
792811 |
05/01/2019 |
| SCHAEFER, STELLA |
5B-172491112 |
A |
35.00 |
5524********3036 |
02008P |
05/01/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
012382 |
05/01/2019 |
| SINGH, JASKARAN |
5B-100084 |
A |
35.00 |
4366********0498 |
017054 |
05/01/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
022611 |
05/01/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
027914 |
05/01/2019 |
| SORENSEN, KORDELL |
5B-100063 |
A |
35.00 |
4426********8828 |
142166 |
05/01/2019 |
| SORENSEN, TAYLOR |
5B-100085 |
A |
35.00 |
4072********6193 |
050102 |
05/01/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00137Z |
05/01/2019 |
| STONE, MYRANDA |
5B-100033 |
A |
35.00 |
4072********8033 |
050102 |
05/01/2019 |
| STROUSE, ASHLYN |
5B-100089 |
A |
35.00 |
4452********5640 |
361463 |
05/01/2019 |
| Sevilla, Tattianna |
5B-100167 |
A |
35.00 |
4366********4620 |
005507 |
05/01/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
004489 |
05/01/2019 |
| Spanbauer, Chelsea |
5B-100015 |
A |
35.00 |
5167********9475 |
378690 |
05/01/2019 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
050101 |
05/01/2019 |
| TOBIN, PATRICK |
5B-100079 |
A |
35.00 |
4342********4978 |
055716 |
05/01/2019 |
| TROMBLA, BRANDON |
5B-172490887 |
A |
35.00 |
4586********1252 |
H06168 |
05/01/2019 |
| VINCENT, SEAN |
5B-100086 |
A |
35.00 |
4426********3920 |
122067 |
05/01/2019 |
| WAGGONER, LUKA |
5B-100000 |
A |
35.00 |
4366********9029 |
009957 |
05/01/2019 |
| WALKER, SANDY |
5B-100172 |
A |
25.00 |
4701********7501 |
142367 |
05/01/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
002610 |
05/01/2019 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
026876 |
05/01/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
122267 |
05/01/2019 |
| ZYCH, PAUL |
5B-100094 |
A |
35.00 |
5449********6387 |
H06186 |
05/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 11 |
MasterCard |
375.00 |
| 94 |
Visa |
3160.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.00 |