Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, RACHAEL |
5B-100111 |
A |
35.00 |
4465********8734 |
004267 |
11/04/2019 |
| ALDRIDGE, SAMUEL |
5B-100108 |
A |
35.00 |
4465********8734 |
004261 |
11/04/2019 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
110408 |
11/04/2019 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
001772 |
11/04/2019 |
| BELL, JESSICA |
5B-100023 |
A |
35.00 |
4452********6229 |
552962 |
11/04/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
031360 |
11/04/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
031361 |
11/04/2019 |
| BLAKE, CALEB |
5B-100112X |
A |
35.00 |
5128********4782 |
983582 |
11/04/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
110404 |
11/04/2019 |
| BOATRIGHT, NOAH |
5B-100047 |
A |
35.00 |
4366********8849 |
020119 |
11/04/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
604074 |
11/04/2019 |
| BRADFORD, AGNES |
5B-100119 |
A |
35.00 |
4072********2566 |
110409 |
11/04/2019 |
| BROOKES, TINA |
5B-100140 |
A |
35.00 |
4366********7219 |
012453 |
11/04/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
011936 |
11/04/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********6216 |
08868D |
11/04/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********6216 |
03759D |
11/04/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
508631 |
11/04/2019 |
| Bailey, Joi |
5B-100121 |
A |
35.00 |
4452********1962 |
362364 |
11/04/2019 |
| Bottoms, Trisha |
5B-100261 |
A |
35.00 |
4072********7900 |
110411 |
11/04/2019 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
839890 |
11/04/2019 |
| CAPONI, CHRISTINE |
5B-100109 |
A |
35.00 |
4147********4828 |
07799D |
11/04/2019 |
| CAVAN, ROD |
5B-100270 |
A |
35.00 |
4366********2158 |
022486 |
11/04/2019 |
| CHESTNUTT, KASSANDRA |
5B-100059 |
A |
35.00 |
4347********9545 |
064707 |
11/04/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
031297 |
11/04/2019 |
| CLEMENTS, JULIE |
5B-100131 |
A |
35.00 |
4452********0143 |
582906 |
11/04/2019 |
| CLEMENTS, KAYLA |
5B-100114 |
A |
35.00 |
4867********0633 |
064707 |
11/04/2019 |
| CLINE, HELEN |
5B-100034 |
A |
35.00 |
4072********8767 |
110403 |
11/04/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
084707 |
11/04/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
084707 |
11/04/2019 |
| COOK, PENNY |
5B-100106 |
A |
35.00 |
4452********2260 |
730834 |
11/04/2019 |
| COOK, SUE |
5B-100124 |
A |
25.00 |
4900********8744 |
084707 |
11/04/2019 |
| CROOK, TYLER |
5B-100099 |
A |
35.00 |
4366********0010 |
012289 |
11/04/2019 |
| Capps, Leah Bella |
5B-100120 |
A |
35.00 |
4160********0267 |
064750 |
11/04/2019 |
| DELA CERDA, JOE |
5B-100138 |
A |
35.00 |
4342********5855 |
063935 |
11/04/2019 |
| DELOE, SERENA |
5B-100092 |
A |
35.00 |
4426********9425 |
124875 |
11/04/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
037538 |
11/04/2019 |
| Davalos, Colleen |
5B-100011 |
A |
35.00 |
4815********3978 |
174077 |
11/04/2019 |
| Davis, Melissa |
5B-W863143 |
A |
35.00 |
4452********3681 |
044754 |
11/04/2019 |
| EBENSTEINER, BRADEN |
5B-100225 |
A |
35.00 |
4888********9117 |
03647B |
11/04/2019 |
| ELMORE, KATHERINE |
5B-100066 |
A |
35.00 |
4366********4928 |
007850 |
11/04/2019 |
| ENGELBRECHT, REBECCA |
5B-100017 |
A |
35.00 |
5261********4110 |
00498Z |
11/04/2019 |
| Elbert, Patty |
5B-100147 |
A |
35.00 |
4305********6376 |
004798 |
11/04/2019 |
| Floch, Amber |
5B-W336727 |
A |
35.00 |
4342********8074 |
007648 |
11/04/2019 |
| GARCIA, ROY |
5B-100093 |
A |
35.00 |
4366********0999 |
023465 |
11/04/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
05495B |
11/04/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
104179 |
11/04/2019 |
| GONZALEZ, MICHELLE |
5B-100029 |
A |
35.00 |
5332********0610 |
G24JO5 |
11/04/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
604084 |
11/04/2019 |
| GOSEN, DALTON |
5B-100009 |
A |
35.00 |
4426********0474 |
134172 |
11/04/2019 |
| Gaffer, Heather |
5B-100028 |
A |
35.00 |
4452********7523 |
731761 |
11/04/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
04088A |
11/04/2019 |
| HADLEY, BRADEN |
5B-12000 |
A |
25.00 |
4072********0412 |
110427 |
11/04/2019 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
194780 |
11/04/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
144085 |
11/04/2019 |
| HOEK, CINDY |
5B-100051 |
A |
35.00 |
4744********2900 |
164387 |
11/04/2019 |
| HOEK, SCOTT |
5B-100052 |
A |
35.00 |
4744********2900 |
164387 |
11/04/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
022215 |
11/04/2019 |
| HULBURT, JESSICA |
5B-100129 |
A |
35.00 |
5100********6444 |
042305 |
11/04/2019 |
| Hadley, Geoff |
5B-100107 |
A |
35.00 |
4072********0412 |
110428 |
11/04/2019 |
| Hamilton, Yvonne |
5B-100105 |
A |
35.00 |
3767*******1005 |
181819 |
11/04/2019 |
| Haskin, Rutha |
5B-100128 |
A |
35.00 |
4492********9266 |
023857 |
11/04/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
582466 |
11/04/2019 |
| Jessup, Bryan |
5B-100113 |
A |
35.00 |
4318********5182 |
012570 |
11/04/2019 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
604084 |
11/04/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
134382 |
11/04/2019 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
04402P |
11/04/2019 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
086020 |
11/04/2019 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
050987 |
11/04/2019 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
110404 |
11/04/2019 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
044816 |
11/04/2019 |
| LOWE, KELLSI |
5B-100265 |
A |
35.00 |
4366********5821 |
016363 |
11/04/2019 |
| LaChance, Jordan |
5B-100130 |
A |
35.00 |
4426********7597 |
004200 |
11/04/2019 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
007338 |
11/04/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
073491 |
11/04/2019 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
004526 |
11/04/2019 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
007883 |
11/04/2019 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
88584C |
11/04/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
60408Z |
11/04/2019 |
| MORGAN, JUANITA |
5B-100102 |
A |
25.00 |
4072********7614 |
110410 |
11/04/2019 |
| MORGAN, KAILEE |
5B-100025 |
A |
35.00 |
4426********0474 |
134172 |
11/04/2019 |
| MORGAN-MYRICK, CHARITY |
5B-100149 |
A |
35.00 |
4366********3123 |
011540 |
11/04/2019 |
| MOYER, FRANK |
5B-100012 |
A |
25.00 |
4323********7006 |
071339 |
11/04/2019 |
| Macartney, Stephen |
5B-100008 |
A |
35.00 |
4426********7852 |
194389 |
11/04/2019 |
| McKay, Chastity |
5B-100024 |
A |
35.00 |
4426********9437 |
850022 |
11/04/2019 |
| McQuoid, Breanna |
5B-100122 |
A |
35.00 |
4160********5598 |
064823 |
11/04/2019 |
| Mccallister, Olaf |
5B-100137 |
A |
35.00 |
5178********6581 |
04733Z |
11/04/2019 |
| Mode, Sarah |
5B-100100 |
A |
35.00 |
4426********0150 |
194085 |
11/04/2019 |
| NEEWAY, DARLA |
5B-100164 |
A |
35.00 |
4426********8302 |
134087 |
11/04/2019 |
| NELSON, MEGAN |
5B-100165 |
A |
35.00 |
4743********8983 |
004438 |
11/04/2019 |
| NORTNESS, KEVIN |
5B-100043 |
A |
35.00 |
4635********1837 |
114589 |
11/04/2019 |
| NORWOOD, JASON |
5B-100267 |
A |
35.00 |
4888********6302 |
00220B |
11/04/2019 |
| ORAVETZ, TERRY |
5B-100123 |
A |
35.00 |
4606********7301 |
730075 |
11/04/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
60408W |
11/04/2019 |
| Pettyjohn, Renee |
5B-100013 |
A |
35.00 |
4447********2351 |
004626 |
11/04/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4366********9029 |
022547 |
11/04/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
05535D |
11/04/2019 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
044873 |
11/04/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
280773 |
11/04/2019 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
024807 |
11/04/2019 |
| Ray, Shannon |
5B-100026 |
A |
25.00 |
4366********0725 |
024322 |
11/04/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
321842 |
11/04/2019 |
| SCHAEFER, STELLA |
5B-172491112 |
A |
35.00 |
5524********3036 |
01843P |
11/04/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
029771 |
11/04/2019 |
| SINGH, DILBAR |
5B-100259 |
A |
35.00 |
4366********7231 |
011559 |
11/04/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
054807 |
11/04/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
033650 |
11/04/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00483Z |
11/04/2019 |
| STROUSE, ASHLYN |
5B-100089 |
A |
35.00 |
4452********5640 |
512467 |
11/04/2019 |
| SWANSON, BRETT |
5B-100132 |
A |
35.00 |
4072********4636 |
110403 |
11/04/2019 |
| Silva, Patience |
5B-100139 |
A |
35.00 |
4701********8723 |
124580 |
11/04/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
016766 |
11/04/2019 |
| Spanbauer, Chelsea |
5B-100015 |
A |
35.00 |
5167********9475 |
508642 |
11/04/2019 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
004007 |
11/04/2019 |
| TAYLOR, MIKE |
5B-100050 |
A |
25.00 |
4266********8439 |
05169D |
11/04/2019 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
110401 |
11/04/2019 |
| TOBIN, PATRICK |
5B-100079 |
A |
35.00 |
4342********4978 |
031713 |
11/04/2019 |
| VANDEWETTERING, POLI |
5B-100063 |
A |
35.00 |
4452********5770 |
581436 |
11/04/2019 |
| VANDEWETTERING, RUSSELL |
5B-100103 |
A |
35.00 |
4452********5770 |
361152 |
11/04/2019 |
| VINCENT, SEAN |
5B-100086 |
A |
35.00 |
4426********3920 |
134287 |
11/04/2019 |
| WAGGONER, LUKA |
5B-100000 |
A |
35.00 |
4366********9029 |
000128 |
11/04/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
064843 |
11/04/2019 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
05321C |
11/04/2019 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
012540 |
11/04/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
174889 |
11/04/2019 |
| ZYCH, PAUL |
5B-100116 |
A |
35.00 |
5449********6387 |
H68421 |
11/04/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 15 |
MasterCard |
515.00 |
| 109 |
Visa |
3665.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4215.00 |