Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Abraham, Jennifer |
5B-100009 |
A |
35.00 |
4452********5521 |
360288 |
07/01/2019 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
070101 |
07/01/2019 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
022945 |
07/01/2019 |
| BALLINGER, LOGAN |
5B-172491105 |
A |
35.00 |
4000********5137 |
537304 |
07/01/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
006218 |
07/01/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
005229 |
07/01/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
070101 |
07/01/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
801042 |
07/01/2019 |
| BOOTH, BONNI |
5B-100160 |
A |
35.00 |
4366********9432 |
025708 |
07/01/2019 |
| BRADFORD, AGNES |
5B-172490854 |
A |
35.00 |
4072********2566 |
070102 |
07/01/2019 |
| BROOKES, TINA |
5B-100140 |
A |
35.00 |
4366********7219 |
014782 |
07/01/2019 |
| BUCHER, BAILEY |
5B-100074 |
A |
35.00 |
6011********4185 |
00128R |
07/01/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
027156 |
07/01/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********0835 |
03701D |
07/01/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********0835 |
04105D |
07/01/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
318607 |
07/01/2019 |
| BUTTON, MICHAEL |
5B-172490900 |
A |
35.00 |
4009********0631 |
645052 |
07/01/2019 |
| BUTTON, PEGGY |
5B-172490899 |
A |
35.00 |
4009********0631 |
645095 |
07/01/2019 |
| Blake, Caleb |
5B-100112 |
A |
35.00 |
5128********4782 |
344982 |
07/01/2019 |
| Butler, LeAnne |
5B-100103 |
A |
35.00 |
5178********8764 |
03584Z |
07/01/2019 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
254370 |
07/01/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
031946 |
07/01/2019 |
| CLINE, HELEN |
5B-100034 |
A |
35.00 |
4072********8767 |
070101 |
07/01/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
062409 |
07/01/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
052409 |
07/01/2019 |
| CREEK, JUDY |
5B-100076 |
A |
35.00 |
4426********6031 |
152049 |
07/01/2019 |
| CROOK, TYLER |
5B-100099 |
A |
35.00 |
4366********0010 |
008936 |
07/01/2019 |
| Capps, Leah Bella |
5B-100120 |
A |
35.00 |
4160********0267 |
082458 |
07/01/2019 |
| Ceballos, Airan |
5B-100010 |
A |
35.00 |
4342********9405 |
058883 |
07/01/2019 |
| DEE, NIKOLAS |
5B-100090 |
A |
35.00 |
6011********4185 |
00181R |
07/01/2019 |
| DELA CERDA, JOE |
5B-100138 |
A |
35.00 |
4342********5855 |
073167 |
07/01/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
046700 |
07/01/2019 |
| Davalos, Colleen |
5B-100011 |
A |
35.00 |
4815********3978 |
122242 |
07/01/2019 |
| Davis, Melissa |
5B-W863143 |
A |
35.00 |
4452********3681 |
062503 |
07/01/2019 |
| Deese, Ariana |
5B-100106 |
A |
35.00 |
5178********8764 |
05109Z |
07/01/2019 |
| ELMORE, KATHERINE |
5B-100066 |
A |
35.00 |
4366********4928 |
013426 |
07/01/2019 |
| ERI, DONNI |
5B-100058 |
A |
35.00 |
4867********6154 |
042509 |
07/01/2019 |
| Elbert, Patty |
5B-100147 |
A |
35.00 |
4305********6376 |
001855 |
07/01/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
06351B |
07/01/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
142158 |
07/01/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
801052 |
07/01/2019 |
| Gaffer, Heather |
5B-100028 |
A |
35.00 |
4452********7523 |
322518 |
07/01/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
05322A |
07/01/2019 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
132256 |
07/01/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
172257 |
07/01/2019 |
| HOEK, CINDY |
5B-100051 |
A |
35.00 |
4744********2900 |
112658 |
07/01/2019 |
| HOEK, SCOTT |
5B-100052 |
A |
35.00 |
4744********2900 |
112658 |
07/01/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
008772 |
07/01/2019 |
| Hadley, Geoff |
5B-W607727 |
A |
35.00 |
4072********0412 |
070101 |
07/01/2019 |
| Hamilton, Yvonne |
5B-100105 |
A |
35.00 |
3767*******1005 |
143990 |
07/01/2019 |
| Hood, Margaret |
5B-100017 |
A |
25.00 |
4465********6664 |
001310 |
07/01/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
552238 |
07/01/2019 |
| JONES, DEANDRE |
5B-172491121 |
A |
35.00 |
4072********5351 |
070101 |
07/01/2019 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
801052 |
07/01/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
102658 |
07/01/2019 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
05615P |
07/01/2019 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
056988 |
07/01/2019 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
096117 |
07/01/2019 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
070101 |
07/01/2019 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
062524 |
07/01/2019 |
| Leis, Matthew |
5B-100014 |
A |
35.00 |
4076********5981 |
033926 |
07/01/2019 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
005919 |
07/01/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
090084 |
07/01/2019 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
001120 |
07/01/2019 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
009003 |
07/01/2019 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
32571C |
07/01/2019 |
| MCKAIG, DAN |
5B-100077 |
A |
35.00 |
4426********5278 |
172259 |
07/01/2019 |
| MELMICK, JOHN |
5B-172490888 |
A |
35.00 |
4366********9826 |
025786 |
07/01/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
80105Z |
07/01/2019 |
| MOFFIT, TOM |
5B-100036 |
A |
25.00 |
4644********8793 |
815005 |
07/01/2019 |
| MORGAN, JUANITA |
5B-100102 |
A |
25.00 |
4072********7614 |
070101 |
07/01/2019 |
| MORGAN, KAILEE |
5B-100025 |
A |
35.00 |
4426********0474 |
112056 |
07/01/2019 |
| MOYER, FRANK |
5B-100012 |
A |
25.00 |
4323********7006 |
011175 |
07/01/2019 |
| Macartney, Stephen |
5B-100008 |
A |
35.00 |
4426********7852 |
162551 |
07/01/2019 |
| Mccallister, Olaf |
5B-100137 |
A |
35.00 |
5178********6581 |
05961Z |
07/01/2019 |
| Mode, Sarah |
5B-100100 |
A |
35.00 |
4426********0150 |
172756 |
07/01/2019 |
| NELSON, MEGAN |
5B-100165 |
A |
35.00 |
4743********8983 |
001008 |
07/01/2019 |
| NORTNESS, KEVIN |
5B-100043 |
A |
35.00 |
4635********1837 |
132457 |
07/01/2019 |
| Neil, Riley |
5B-100156 |
A |
35.00 |
3798*******4001 |
167178 |
07/01/2019 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********2749 |
070101 |
07/01/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
80105W |
07/01/2019 |
| POTEET INGRAM, LINDA |
5B-100163 |
A |
35.00 |
4452********6421 |
582981 |
07/01/2019 |
| Pettyjohn, Renee |
5B-100013 |
A |
35.00 |
4447********2351 |
001821 |
07/01/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4460********6340 |
732273 |
07/01/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
09361D |
07/01/2019 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
032309 |
07/01/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
285920 |
07/01/2019 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
092509 |
07/01/2019 |
| Ray, Shannon |
5B-100026 |
A |
25.00 |
4366********0725 |
010070 |
07/01/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
362450 |
07/01/2019 |
| SCHAEFER, STELLA |
5B-172491112 |
A |
35.00 |
5524********3036 |
03613P |
07/01/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
023056 |
07/01/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
012509 |
07/01/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
058269 |
07/01/2019 |
| SORENSEN, TAYLOR |
5B-100085 |
A |
35.00 |
4072********6193 |
070101 |
07/01/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00171Z |
07/01/2019 |
| STONE, MYRANDA |
5B-100033 |
A |
35.00 |
4072********8033 |
070101 |
07/01/2019 |
| STROUSE, ASHLYN |
5B-100089 |
A |
35.00 |
4452********5640 |
581126 |
07/01/2019 |
| Sevilla, Tattianna |
5B-100167 |
A |
35.00 |
4366********4620 |
002281 |
07/01/2019 |
| Silva, Patience |
5B-100139 |
A |
35.00 |
4701********8723 |
192250 |
07/01/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
007551 |
07/01/2019 |
| Spanbauer, Chelsea |
5B-100015 |
A |
35.00 |
5167********9475 |
318629 |
07/01/2019 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
001781 |
07/01/2019 |
| TOBIN, PATRICK |
5B-100079 |
A |
35.00 |
4342********4978 |
030874 |
07/01/2019 |
| WAGGONER, LUKA |
5B-100000 |
A |
35.00 |
4366********9029 |
018709 |
07/01/2019 |
| WALKER, SANDY |
5B-100172 |
A |
25.00 |
4701********7501 |
152754 |
07/01/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
082551 |
07/01/2019 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
06537C |
07/01/2019 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
004357 |
07/01/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
152750 |
07/01/2019 |
| ZYCH, PAUL |
5B-100094 |
A |
35.00 |
5449********6387 |
H86128 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 14 |
MasterCard |
480.00 |
| 93 |
Visa |
3105.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3725.00 |