Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
060308 |
06/03/2019 |
| BALLINGER, LOGAN |
5B-172491105 |
A |
35.00 |
4000********5137 |
322529 |
06/03/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
020434 |
06/03/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
028092 |
06/03/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
060305 |
06/03/2019 |
| BOATRIGHT, NOAH |
5B-100047 |
A |
35.00 |
4366********8849 |
010768 |
06/03/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
703084 |
06/03/2019 |
| BOOTH, BONNI |
5B-100160 |
A |
35.00 |
4366********9432 |
008421 |
06/03/2019 |
| BRADFORD, AGNES |
5B-172490854 |
A |
35.00 |
4072********2566 |
060309 |
06/03/2019 |
| BUCHER, BAILEY |
5B-100074 |
A |
35.00 |
6011********4185 |
00373R |
06/03/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
003112 |
06/03/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********0835 |
05784D |
06/03/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********0835 |
05753D |
06/03/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
496004 |
06/03/2019 |
| BUTTON, MICHAEL |
5B-172490900 |
A |
35.00 |
4009********0631 |
683789 |
06/03/2019 |
| BUTTON, PEGGY |
5B-172490899 |
A |
35.00 |
4009********0631 |
683835 |
06/03/2019 |
| Blake, Caleb |
5B-100112 |
A |
35.00 |
5128********4782 |
869105 |
06/03/2019 |
| CHAPMAN, WALINA |
5B-100046 |
A |
35.00 |
4072********2343 |
060301 |
06/03/2019 |
| CHESTNUTT, KASSANDRA |
5B-100059 |
A |
35.00 |
4347********9545 |
004808 |
06/03/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
020447 |
06/03/2019 |
| CLINE, HELEN |
5B-100034 |
A |
35.00 |
4072********8767 |
060301 |
06/03/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
004808 |
06/03/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
014808 |
06/03/2019 |
| CREEK, JUDY |
5B-100076 |
A |
35.00 |
4426********6031 |
184880 |
06/03/2019 |
| CROOK, TYLER |
5B-100099 |
A |
35.00 |
4366********0010 |
006959 |
06/03/2019 |
| Ceballos, Airan |
5B-100010 |
A |
35.00 |
4342********9405 |
046910 |
06/03/2019 |
| DEE, NIKOLAS |
5B-100090 |
A |
35.00 |
6011********4185 |
00352R |
06/03/2019 |
| DELA CERDA, JOE |
5B-100019 |
A |
35.00 |
4342********5855 |
054994 |
06/03/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
088830 |
06/03/2019 |
| DRANEY, ERIN |
5B-100062 |
A |
35.00 |
4342********8601 |
065582 |
06/03/2019 |
| Davalos, Colleen |
5B-100011 |
A |
35.00 |
4815********3978 |
124787 |
06/03/2019 |
| Davis, Melissa |
5B-W863143 |
A |
35.00 |
4452********3681 |
054847 |
06/03/2019 |
| ELMORE, KATHERINE |
5B-100066 |
A |
35.00 |
4366********4928 |
007872 |
06/03/2019 |
| ERI, DONNI |
5B-100058 |
A |
35.00 |
4867********6154 |
074808 |
06/03/2019 |
| FAULKNER, BRENDA |
5B-100091 |
A |
35.00 |
4426********8165 |
391211 |
06/03/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
09645B |
06/03/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
114789 |
06/03/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
703084 |
06/03/2019 |
| GRIFFITH, MOLLY |
5B-100050 |
A |
25.00 |
5275********8127 |
174681 |
06/03/2019 |
| Gaffer, Heather |
5B-100028 |
A |
35.00 |
4452********7523 |
851182 |
06/03/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
05601A |
06/03/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
184288 |
06/03/2019 |
| HOEK, CINDY |
5B-100051 |
A |
35.00 |
4744********2900 |
184285 |
06/03/2019 |
| HOEK, SCOTT |
5B-100052 |
A |
35.00 |
4744********2900 |
184285 |
06/03/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
000249 |
06/03/2019 |
| Hansen, Odessa |
5B-W416954 |
A |
25.00 |
4426********3445 |
144183 |
06/03/2019 |
| Hood, Margaret |
5B-100017 |
A |
25.00 |
4465********6664 |
003525 |
06/03/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
792974 |
06/03/2019 |
| JOHNSON, MARTIN |
5B-100067 |
A |
35.00 |
4342********9963 |
012503 |
06/03/2019 |
| JONES, DEANDRE |
5B-172491121 |
A |
35.00 |
4072********5351 |
060318 |
06/03/2019 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
703094 |
06/03/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
154091 |
06/03/2019 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
060302 |
06/03/2019 |
| LANDES, AUSTIN |
5B-100166 |
A |
35.00 |
4426********8511 |
852698 |
06/03/2019 |
| LANDES, JUANITA |
5B-100174 |
A |
35.00 |
4426********8511 |
850070 |
06/03/2019 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
054903 |
06/03/2019 |
| Leis, Matthew |
5B-100014 |
A |
35.00 |
4076********5981 |
031745 |
06/03/2019 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
037729 |
06/03/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
054460 |
06/03/2019 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
003828 |
06/03/2019 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
013416 |
06/03/2019 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
97245C |
06/03/2019 |
| MCKAIG, DAN |
5B-100077 |
A |
35.00 |
4426********5278 |
154796 |
06/03/2019 |
| MELMICK, JOHN |
5B-172490888 |
A |
35.00 |
4366********9826 |
022726 |
06/03/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
70309Z |
06/03/2019 |
| MORGAN, JUANITA |
5B-100102 |
A |
25.00 |
4072********7614 |
060305 |
06/03/2019 |
| MOYER, FRANK |
5B-100012 |
A |
25.00 |
4323********7006 |
072745 |
06/03/2019 |
| Macartney, Stephen |
5B-100008 |
A |
35.00 |
4426********7852 |
194794 |
06/03/2019 |
| NELSON, MEGAN |
5B-100165 |
A |
35.00 |
4743********8983 |
003109 |
06/03/2019 |
| NORTNESS, KEVIN |
5B-100043 |
A |
35.00 |
4635********1837 |
194395 |
06/03/2019 |
| Neil, Riley |
5B-100156 |
A |
35.00 |
3798*******4001 |
181291 |
06/03/2019 |
| OCHOA, ANDY |
5B-100169 |
A |
35.00 |
4072********2376 |
074912 |
06/03/2019 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********2749 |
060311 |
06/03/2019 |
| PARMETER, JOYCE |
5B-100005 |
A |
25.00 |
4452********2310 |
320522 |
06/03/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
70309W |
06/03/2019 |
| POTEET INGRAM, LINDA |
5B-100163 |
A |
35.00 |
4452********6421 |
730887 |
06/03/2019 |
| Pettyjohn, Renee |
5B-100013 |
A |
35.00 |
4447********2351 |
003202 |
06/03/2019 |
| Porter, Deborah |
5B-100024 |
A |
35.00 |
5449********1717 |
H78487 |
06/03/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4460********6340 |
588197 |
06/03/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
08872D |
06/03/2019 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
032341 |
06/03/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
777280 |
06/03/2019 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
084908 |
06/03/2019 |
| Ray, Shannon |
5B-100026 |
A |
25.00 |
4366********0725 |
027691 |
06/03/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
362297 |
06/03/2019 |
| SCHAEFER, STELLA |
5B-172491112 |
A |
35.00 |
5524********3036 |
00289P |
06/03/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
027694 |
06/03/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
004908 |
06/03/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
017184 |
06/03/2019 |
| SORENSEN, KORDELL |
5B-100063 |
A |
35.00 |
4426********8828 |
184393 |
06/03/2019 |
| SORENSEN, TAYLOR |
5B-100085 |
A |
35.00 |
4072********6193 |
060307 |
06/03/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00307Z |
06/03/2019 |
| STROUSE, ASHLYN |
5B-100089 |
A |
35.00 |
4452********5640 |
730823 |
06/03/2019 |
| Sevilla, Tattianna |
5B-100167 |
A |
35.00 |
4366********4620 |
010851 |
06/03/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
003642 |
06/03/2019 |
| Spanbauer, Chelsea |
5B-100015 |
A |
35.00 |
5167********9475 |
496016 |
06/03/2019 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
003589 |
06/03/2019 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
060301 |
06/03/2019 |
| TOBIN, PATRICK |
5B-100079 |
A |
35.00 |
4342********4978 |
089516 |
06/03/2019 |
| VINCENT, SEAN |
5B-100086 |
A |
35.00 |
4426********3920 |
134898 |
06/03/2019 |
| WAGGONER, LUKA |
5B-100000 |
A |
35.00 |
4366********9029 |
007029 |
06/03/2019 |
| WALKER, SANDY |
5B-100172 |
A |
25.00 |
4701********7501 |
154097 |
06/03/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
074929 |
06/03/2019 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
07846C |
06/03/2019 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
004550 |
06/03/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
134691 |
06/03/2019 |
| ZYCH, PAUL |
5B-100094 |
A |
35.00 |
5449********6387 |
H78505 |
06/03/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 12 |
MasterCard |
410.00 |
| 92 |
Visa |
3080.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.00 |