Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, RACHAEL |
5B-100111 |
A |
35.00 |
4465********8734 |
003104 |
10/03/2019 |
| ALDRIDGE, SAMUEL |
5B-100108 |
A |
35.00 |
4465********8734 |
003148 |
10/03/2019 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
100309 |
10/03/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
008267 |
10/03/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
030172 |
10/03/2019 |
| BLAKE, CALEB |
5B-100112X |
A |
35.00 |
5128********4782 |
543415 |
10/03/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
100302 |
10/03/2019 |
| BOATRIGHT, NOAH |
5B-100047 |
A |
35.00 |
4366********8849 |
030177 |
10/03/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
703093 |
10/03/2019 |
| BRADFORD, AGNES |
5B-100119 |
A |
35.00 |
4072********2566 |
100307 |
10/03/2019 |
| BROOKES, TINA |
5B-100140 |
A |
35.00 |
4366********7219 |
006255 |
10/03/2019 |
| BUCHER, BAILEY |
5B-100074 |
A |
35.00 |
6011********4185 |
00380R |
10/03/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
000139 |
10/03/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********6216 |
08719D |
10/03/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********6216 |
09098D |
10/03/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
452711 |
10/03/2019 |
| BUTTON, MICHAEL |
5B-172490900 |
A |
35.00 |
4009********0631 |
693386 |
10/03/2019 |
| BUTTON, PEGGY |
5B-172490899 |
A |
35.00 |
4009********0631 |
693430 |
10/03/2019 |
| Bailey, Joi |
5B-100121 |
A |
35.00 |
4452********1962 |
550596 |
10/03/2019 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
547870 |
10/03/2019 |
| CHESTNUTT, KASSANDRA |
5B-100059 |
A |
35.00 |
4347********9545 |
063908 |
10/03/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
005537 |
10/03/2019 |
| CLEMENTS, JULIE |
5B-100131 |
A |
35.00 |
4452********0143 |
511964 |
10/03/2019 |
| CLEMENTS, KAYLA |
5B-100114 |
A |
35.00 |
4867********0633 |
073908 |
10/03/2019 |
| CLINE, HELEN |
5B-100034 |
A |
35.00 |
4072********8767 |
100310 |
10/03/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
083908 |
10/03/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
093908 |
10/03/2019 |
| COOK, PENNY |
5B-100106 |
A |
35.00 |
4452********2260 |
792530 |
10/03/2019 |
| COOK, SUE |
5B-100124 |
A |
35.00 |
4147********8322 |
08198C |
10/03/2019 |
| CREEK, JUDY |
5B-100076 |
A |
35.00 |
4426********6031 |
113699 |
10/03/2019 |
| CROOK, TYLER |
5B-100099 |
A |
35.00 |
4366********0010 |
007484 |
10/03/2019 |
| Capps, Leah Bella |
5B-100120 |
A |
35.00 |
4160********0267 |
073942 |
10/03/2019 |
| Ceballos, Airan |
5B-100010 |
A |
35.00 |
4342********9405 |
082623 |
10/03/2019 |
| DEE, NIKOLAS |
5B-100090 |
A |
35.00 |
6011********4185 |
00376R |
10/03/2019 |
| DELA CERDA, JOE |
5B-100138 |
A |
35.00 |
4342********5855 |
078356 |
10/03/2019 |
| DELOE, SERENA |
5B-100092 |
A |
35.00 |
4426********9425 |
143091 |
10/03/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
076135 |
10/03/2019 |
| Davalos, Colleen |
5B-100011 |
A |
35.00 |
4815********3978 |
153295 |
10/03/2019 |
| Davis, Melissa |
5B-W863143 |
A |
35.00 |
4452********3681 |
053948 |
10/03/2019 |
| ENGELBRECHT, REBECCA |
5B-100017 |
A |
35.00 |
5261********4110 |
00367Z |
10/03/2019 |
| Elbert, Patty |
5B-100147 |
A |
35.00 |
4305********6376 |
003307 |
10/03/2019 |
| FAUCCHI, SANDRA DEE |
5B-100117 |
A |
25.00 |
4342********4876 |
081671 |
10/03/2019 |
| Floch, Amber |
5B-W336727 |
A |
35.00 |
4342********8074 |
026041 |
10/03/2019 |
| GARCIA, ROY |
5B-100093 |
A |
35.00 |
4366********0999 |
001125 |
10/03/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
01286B |
10/03/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
173798 |
10/03/2019 |
| GONZALEZ, MICHELLE |
5B-100029 |
A |
35.00 |
5332********0610 |
DLPPXT |
10/03/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
703093 |
10/03/2019 |
| GOSEN, DALTON |
5B-100009 |
A |
35.00 |
4426********0474 |
103593 |
10/03/2019 |
| Gaffer, Heather |
5B-100028 |
A |
35.00 |
4452********7523 |
732864 |
10/03/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
08758A |
10/03/2019 |
| HADLEY, BRADEN |
5B-12000 |
A |
25.00 |
4072********0412 |
100323 |
10/03/2019 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
153898 |
10/03/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
123790 |
10/03/2019 |
| HOEK, CINDY |
5B-100051 |
A |
35.00 |
4744********2900 |
134500 |
10/03/2019 |
| HOEK, SCOTT |
5B-100052 |
A |
35.00 |
4744********2900 |
134500 |
10/03/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
029840 |
10/03/2019 |
| Hadley, Geoff |
5B-100107 |
A |
35.00 |
4072********0412 |
100324 |
10/03/2019 |
| Hamilton, Yvonne |
5B-100105 |
A |
35.00 |
3767*******1005 |
129007 |
10/03/2019 |
| Haskin, Rutha |
5B-100128 |
A |
35.00 |
4492********9266 |
051065 |
10/03/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
912438 |
10/03/2019 |
| Jessup, Bryan |
5B-100113 |
A |
35.00 |
4318********5182 |
562218 |
10/03/2019 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
703004 |
10/03/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
174604 |
10/03/2019 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
00333P |
10/03/2019 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
049953 |
10/03/2019 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
094695 |
10/03/2019 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
100304 |
10/03/2019 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
054012 |
10/03/2019 |
| LONG, CORBAN |
5B-100006 |
A |
35.00 |
5102********2794 |
H77591 |
10/03/2019 |
| LaChance, Jordan |
5B-100130 |
A |
35.00 |
4426********7597 |
003388 |
10/03/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
043807 |
10/03/2019 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
003405 |
10/03/2019 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
031071 |
10/03/2019 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
60235C |
10/03/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
70300Z |
10/03/2019 |
| MORGAN, KAILEE |
5B-100025 |
A |
35.00 |
4426********0474 |
103593 |
10/03/2019 |
| MORGAN-MYRICK, CHARITY |
5B-100149 |
A |
35.00 |
4366********3123 |
023537 |
10/03/2019 |
| MOYER, FRANK |
5B-100012 |
A |
25.00 |
4323********7006 |
096904 |
10/03/2019 |
| Macartney, Stephen |
5B-100008 |
A |
35.00 |
4426********7852 |
184609 |
10/03/2019 |
| McQuoid, Breanna |
5B-100122 |
A |
35.00 |
4160********5598 |
074019 |
10/03/2019 |
| Michael, Kaylie |
5B-100112 |
A |
35.00 |
4232********5921 |
046272 |
10/03/2019 |
| Mode, Sarah |
5B-100100 |
A |
35.00 |
4426********0150 |
194006 |
10/03/2019 |
| NEEWAY, DARLA |
5B-100164 |
A |
35.00 |
4426********8302 |
184400 |
10/03/2019 |
| NELSON, MEGAN |
5B-100165 |
A |
35.00 |
4743********8983 |
003025 |
10/03/2019 |
| NORTNESS, KEVIN |
5B-100043 |
A |
35.00 |
4635********1837 |
184203 |
10/03/2019 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********2749 |
100308 |
10/03/2019 |
| ORAVETZ, TERRY |
5B-100123 |
A |
35.00 |
4606********7301 |
791734 |
10/03/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
70300W |
10/03/2019 |
| Pettyjohn, Renee |
5B-100013 |
A |
35.00 |
4447********2351 |
003665 |
10/03/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4366********9029 |
023551 |
10/03/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
02216D |
10/03/2019 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
032584 |
10/03/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
480702 |
10/03/2019 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
074008 |
10/03/2019 |
| Ray, Shannon |
5B-100026 |
A |
25.00 |
4366********0725 |
020510 |
10/03/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
550334 |
10/03/2019 |
| SCHAEFER, STELLA |
5B-172491112 |
A |
35.00 |
5524********3036 |
06895P |
10/03/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
005635 |
10/03/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
004008 |
10/03/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
047731 |
10/03/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00304Z |
10/03/2019 |
| STROUSE, ASHLYN |
5B-100089 |
A |
35.00 |
4452********5640 |
321411 |
10/03/2019 |
| SWANSON, BRETT |
5B-100132 |
A |
35.00 |
4072********4636 |
100302 |
10/03/2019 |
| Silva, Patience |
5B-100139 |
A |
35.00 |
4701********8723 |
174706 |
10/03/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
021278 |
10/03/2019 |
| Spanbauer, Chelsea |
5B-100015 |
A |
35.00 |
5167********9475 |
452729 |
10/03/2019 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
003842 |
10/03/2019 |
| TAYLOR, MIKE |
5B-100050 |
A |
25.00 |
4266********8439 |
01058D |
10/03/2019 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
100305 |
10/03/2019 |
| TOBIN, PATRICK |
5B-100079 |
A |
35.00 |
4342********4978 |
039243 |
10/03/2019 |
| VANDEWETTERING, POLI |
5B-100063 |
A |
35.00 |
4452********5770 |
580642 |
10/03/2019 |
| VANDEWETTERING, RUSSELL |
5B-100103 |
A |
35.00 |
4452********5770 |
511252 |
10/03/2019 |
| WALKER, SANDY |
5B-100172 |
A |
25.00 |
4701********7501 |
114708 |
10/03/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
074041 |
10/03/2019 |
| WATSON, TIM |
5B-100101 |
A |
35.00 |
4072********6316 |
100302 |
10/03/2019 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
01228C |
10/03/2019 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
015205 |
10/03/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
184000 |
10/03/2019 |
| ZYCH, PAUL |
5B-100116 |
A |
35.00 |
5449********6387 |
H77619 |
10/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 14 |
MasterCard |
480.00 |
| 103 |
Visa |
3465.00 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4050.00 |