Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, RACHAEL |
5B-100111 |
A |
35.00 |
4465********8734 |
003129 |
09/03/2019 |
| ALDRIDGE, SAMUEL |
5B-100108 |
A |
35.00 |
4465********8734 |
003086 |
09/03/2019 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
090310 |
09/03/2019 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
031386 |
09/03/2019 |
| BALLINGER, LOGAN |
5B-172491105X |
A |
35.00 |
4000********1335 |
434599 |
09/03/2019 |
| BELL, JESSICA |
5B-100023 |
A |
35.00 |
4452********6229 |
792550 |
09/03/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
009366 |
09/03/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
003337 |
09/03/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
090302 |
09/03/2019 |
| BOATRIGHT, NOAH |
5B-100047 |
A |
35.00 |
4366********8849 |
001054 |
09/03/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
703060 |
09/03/2019 |
| BOOTH, BONNI |
5B-100160 |
A |
35.00 |
4366********9432 |
031158 |
09/03/2019 |
| BRADFORD, AGNES |
5B-100119 |
A |
35.00 |
4072********2566 |
090306 |
09/03/2019 |
| BROOKES, TINA |
5B-100140 |
A |
35.00 |
4366********7219 |
020411 |
09/03/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
017930 |
09/03/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********6216 |
04092D |
09/03/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********6216 |
09691D |
09/03/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
529799 |
09/03/2019 |
| BUTTON, MICHAEL |
5B-172490900 |
A |
35.00 |
4009********0631 |
664117 |
09/03/2019 |
| BUTTON, PEGGY |
5B-172490899 |
A |
35.00 |
4009********0631 |
664163 |
09/03/2019 |
| Bailey, Joi |
5B-100121 |
A |
35.00 |
4452********1962 |
582945 |
09/03/2019 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
752420 |
09/03/2019 |
| CAPONI, CHRISTINE |
5B-100109 |
A |
35.00 |
4147********4828 |
05031D |
09/03/2019 |
| CHESTNUTT, KASSANDRA |
5B-100059 |
A |
35.00 |
4347********9545 |
040608 |
09/03/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
021776 |
09/03/2019 |
| CLEMENTS, JULIE |
5B-100131 |
A |
35.00 |
4452********0143 |
512956 |
09/03/2019 |
| CLEMENTS, KAYLA |
5B-100114 |
A |
35.00 |
4867********0633 |
050608 |
09/03/2019 |
| CLINE, HELEN |
5B-100034 |
A |
35.00 |
4072********8767 |
090304 |
09/03/2019 |
| COLE, LEAH |
5B-100136 |
A |
35.00 |
4366********1883 |
021567 |
09/03/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
060608 |
09/03/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
070608 |
09/03/2019 |
| CREEK, JUDY |
5B-100076 |
A |
35.00 |
4426********6031 |
190668 |
09/03/2019 |
| CROOK, TYLER |
5B-100099 |
A |
35.00 |
4366********0010 |
029197 |
09/03/2019 |
| Capps, Leah Bella |
5B-100120 |
A |
35.00 |
4160********0267 |
070648 |
09/03/2019 |
| Ceballos, Airan |
5B-100010 |
A |
35.00 |
4342********9405 |
037922 |
09/03/2019 |
| DELA CERDA, JOE |
5B-100138 |
A |
35.00 |
4342********5855 |
066912 |
09/03/2019 |
| DELOE, SERENA |
5B-100092 |
A |
35.00 |
4426********9425 |
120368 |
09/03/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
037984 |
09/03/2019 |
| Davalos, Colleen |
5B-100011 |
A |
35.00 |
4815********3978 |
100666 |
09/03/2019 |
| ELMORE, KATHERINE |
5B-100066 |
A |
35.00 |
4366********4928 |
032155 |
09/03/2019 |
| Elbert, Patty |
5B-100147 |
A |
35.00 |
4305********6376 |
003938 |
09/03/2019 |
| FAUCCHI, SANDRA DEE |
5B-100117 |
A |
25.00 |
4342********4876 |
092080 |
09/03/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
09674B |
09/03/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
150368 |
09/03/2019 |
| GONZALEZ, MICHELLE |
5B-100029 |
A |
35.00 |
5332********0610 |
BFJ5GM |
09/03/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
703060 |
09/03/2019 |
| Gaffer, Heather |
5B-100028 |
A |
35.00 |
4452********7523 |
582064 |
09/03/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
01016A |
09/03/2019 |
| HADLEY, BRADEN |
5B-12000 |
A |
25.00 |
4072********0412 |
090310 |
09/03/2019 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
120764 |
09/03/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
140273 |
09/03/2019 |
| HOEK, CINDY |
5B-100051 |
A |
35.00 |
4744********2900 |
140278 |
09/03/2019 |
| HOEK, SCOTT |
5B-100052 |
A |
35.00 |
4744********2900 |
140278 |
09/03/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
007644 |
09/03/2019 |
| Hadley, Geoff |
5B-100107 |
A |
35.00 |
4072********0412 |
090311 |
09/03/2019 |
| Hamilton, Yvonne |
5B-100105 |
A |
35.00 |
3767*******1005 |
147661 |
09/03/2019 |
| Haskin, Rutha |
5B-100128 |
A |
35.00 |
4492********9266 |
008507 |
09/03/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
581434 |
09/03/2019 |
| Jessup, Bryan |
5B-100113 |
A |
35.00 |
4318********5182 |
906579 |
09/03/2019 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
703070 |
09/03/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
180370 |
09/03/2019 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
01290P |
09/03/2019 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
098372 |
09/03/2019 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
099771 |
09/03/2019 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
090301 |
09/03/2019 |
| LANDES, AUSTIN |
5B-100166 |
A |
35.00 |
4426********8511 |
392749 |
09/03/2019 |
| LANDES, JUANITA |
5B-100174 |
A |
35.00 |
4426********8511 |
582519 |
09/03/2019 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
050712 |
09/03/2019 |
| LONG, CORBAN |
5B-100006 |
A |
35.00 |
5102********2794 |
H74292 |
09/03/2019 |
| LaChance, Jordan |
5B-100130 |
A |
35.00 |
4426********7597 |
003311 |
09/03/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
054146 |
09/03/2019 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
003768 |
09/03/2019 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
032220 |
09/03/2019 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
71767C |
09/03/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
70307Z |
09/03/2019 |
| MORGAN, JUANITA |
5B-100102 |
A |
25.00 |
4072********7614 |
090304 |
09/03/2019 |
| MORGAN, KAILEE |
5B-100025 |
A |
35.00 |
4426********0474 |
160472 |
09/03/2019 |
| MORGAN-MYRICK, CHARITY |
5B-100149 |
A |
35.00 |
4366********3123 |
015891 |
09/03/2019 |
| MOYER, FRANK |
5B-100012 |
A |
25.00 |
4323********7006 |
067313 |
09/03/2019 |
| Macartney, Stephen |
5B-100008 |
A |
35.00 |
4426********7852 |
150976 |
09/03/2019 |
| McQuoid, Breanna |
5B-100122 |
A |
35.00 |
4160********5598 |
070720 |
09/03/2019 |
| Mccallister, Olaf |
5B-100137 |
A |
35.00 |
5178********6581 |
01628Z |
09/03/2019 |
| Mode, Sarah |
5B-100100 |
A |
35.00 |
4426********0150 |
130070 |
09/03/2019 |
| NEEWAY, DARLA |
5B-100164 |
A |
35.00 |
4426********8302 |
130174 |
09/03/2019 |
| NELSON, MEGAN |
5B-100165 |
A |
35.00 |
4743********8983 |
003962 |
09/03/2019 |
| NORTNESS, KEVIN |
5B-100043 |
A |
35.00 |
4635********1837 |
110770 |
09/03/2019 |
| Neil, Riley |
5B-100156 |
A |
35.00 |
3798*******4001 |
183122 |
09/03/2019 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********2749 |
090311 |
09/03/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
70307W |
09/03/2019 |
| POTEET INGRAM, LINDA |
5B-100163 |
A |
35.00 |
4452********6421 |
362529 |
09/03/2019 |
| Pettyjohn, Renee |
5B-100013 |
A |
35.00 |
4447********2351 |
003595 |
09/03/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4366********9029 |
006452 |
09/03/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
02367D |
09/03/2019 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
020550 |
09/03/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
166536 |
09/03/2019 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
090708 |
09/03/2019 |
| Ray, Shannon |
5B-100026 |
A |
25.00 |
4366********0725 |
012089 |
09/03/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
391679 |
09/03/2019 |
| SCHAEFER, STELLA |
5B-172491112 |
A |
35.00 |
5524********3036 |
00492P |
09/03/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
029261 |
09/03/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
010708 |
09/03/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
071487 |
09/03/2019 |
| SORENSEN, KORDELL |
5B-100063X |
A |
35.00 |
4426********5447 |
170775 |
09/03/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00394Z |
09/03/2019 |
| STROUSE, ASHLYN |
5B-100089 |
A |
35.00 |
4452********5640 |
322810 |
09/03/2019 |
| SWANSON, BRETT |
5B-100132 |
A |
35.00 |
4072********4636 |
090302 |
09/03/2019 |
| Silva, Patience |
5B-100139 |
A |
35.00 |
4701********8723 |
150272 |
09/03/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
021846 |
09/03/2019 |
| Spanbauer, Chelsea |
5B-100015 |
A |
35.00 |
5167********9475 |
529804 |
09/03/2019 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
003937 |
09/03/2019 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
090306 |
09/03/2019 |
| TOBIN, PATRICK |
5B-100079 |
A |
35.00 |
4342********4978 |
026096 |
09/03/2019 |
| VINCENT, SEAN |
5B-100086 |
A |
35.00 |
4426********3920 |
130475 |
09/03/2019 |
| WAGGONER, LUKA |
5B-100000 |
A |
35.00 |
4366********9029 |
031496 |
09/03/2019 |
| WALKER, SANDY |
5B-100172 |
A |
25.00 |
4701********7501 |
180473 |
09/03/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
070739 |
09/03/2019 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
02203C |
09/03/2019 |
| WINETROUT, NICK |
5B-100110 |
A |
35.00 |
4347********9276 |
000708 |
09/03/2019 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
021607 |
09/03/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
180477 |
09/03/2019 |
| ZYCH, PAUL |
5B-100116 |
A |
35.00 |
5449********6387 |
H74316 |
09/03/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 13 |
MasterCard |
445.00 |
| 106 |
Visa |
3570.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4085.00 |