Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, RACHAEL |
5B-100111 |
A |
35.00 |
4465********8734 |
003798 |
12/03/2019 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
120303 |
12/03/2019 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
019853 |
12/03/2019 |
| BELL, JESSICA |
5B-100023 |
A |
35.00 |
4452********6229 |
911739 |
12/03/2019 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
025330 |
12/03/2019 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
001619 |
12/03/2019 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
120303 |
12/03/2019 |
| BOATRIGHT, NOAH |
5B-100047 |
A |
35.00 |
4366********8849 |
030688 |
12/03/2019 |
| BOCKES, MONTE |
5B-172490898 |
A |
35.00 |
4037********9291 |
603004 |
12/03/2019 |
| BRADFORD, AGNES |
5B-100119 |
A |
35.00 |
4072********2566 |
120314 |
12/03/2019 |
| BROOKES, TINA |
5B-100140 |
A |
35.00 |
4366********7219 |
019860 |
12/03/2019 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
022642 |
12/03/2019 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********6216 |
02725D |
12/03/2019 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********6216 |
01482D |
12/03/2019 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
386040 |
12/03/2019 |
| Bailey, Joi |
5B-100121 |
A |
35.00 |
4452********1962 |
791474 |
12/03/2019 |
| Bottoms, Trisha |
5B-100261 |
A |
35.00 |
4072********7900 |
120301 |
12/03/2019 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
063300 |
12/03/2019 |
| CAPONI, CHRISTINE |
5B-100109 |
A |
35.00 |
4147********4828 |
05685D |
12/03/2019 |
| CAVAN, ROD |
5B-100270 |
A |
35.00 |
4366********2158 |
015409 |
12/03/2019 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
012335 |
12/03/2019 |
| CLEMENTS, JULIE |
5B-100131 |
A |
35.00 |
4452********0143 |
730863 |
12/03/2019 |
| CLINE, HELEN |
5B-100034 |
A |
35.00 |
4072********8767 |
120304 |
12/03/2019 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
094007 |
12/03/2019 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
084007 |
12/03/2019 |
| COOK, PENNY |
5B-100106 |
A |
35.00 |
4452********2260 |
320600 |
12/03/2019 |
| COOK, SUE |
5B-100124 |
A |
25.00 |
4900********8744 |
004107 |
12/03/2019 |
| CROOK, TYLER |
5B-100099 |
A |
35.00 |
4366********0010 |
015414 |
12/03/2019 |
| Capps, Leah Bella |
5B-100120 |
A |
35.00 |
4160********0267 |
064101 |
12/03/2019 |
| DAMBRIN, MICHEL |
5B-100271 |
A |
35.00 |
3798*******1006 |
134106 |
12/03/2019 |
| DELA CERDA, JOE |
5B-100138 |
A |
35.00 |
4342********5855 |
043640 |
12/03/2019 |
| DELOE, SERENA |
5B-100092 |
A |
35.00 |
4426********9425 |
124715 |
12/03/2019 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
059046 |
12/03/2019 |
| Davis, Melissa |
5B-W863143 |
A |
35.00 |
4452********3681 |
044105 |
12/03/2019 |
| EBENSTEINER, BRADEN |
5B-100225 |
A |
35.00 |
4888********9117 |
08528B |
12/03/2019 |
| ELMORE, KATHERINE |
5B-100066 |
A |
35.00 |
4366********4928 |
000183 |
12/03/2019 |
| ENGELBRECHT, REBECCA |
5B-100017 |
A |
35.00 |
5261********4110 |
00370Z |
12/03/2019 |
| Elbert, Patty |
5B-100147 |
A |
35.00 |
4305********6376 |
003593 |
12/03/2019 |
| Floch, Amber |
5B-100229 |
A |
35.00 |
4342********8074 |
028792 |
12/03/2019 |
| GARCIA, ROY |
5B-100093 |
A |
35.00 |
4366********0999 |
001891 |
12/03/2019 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
02325B |
12/03/2019 |
| GOMEZ, AUSTIN |
5B-100083 |
A |
35.00 |
4426********8880 |
134413 |
12/03/2019 |
| GONZALEZ, MICHELLE |
5B-100029 |
A |
35.00 |
5332********0610 |
IFTIIX |
12/03/2019 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
603014 |
12/03/2019 |
| GOSEN, DALTON |
5B-100009 |
A |
35.00 |
4426********0474 |
164210 |
12/03/2019 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
03387A |
12/03/2019 |
| HADLEY, BRADEN |
5B-12000 |
A |
25.00 |
4072********0412 |
120322 |
12/03/2019 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
124611 |
12/03/2019 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
164018 |
12/03/2019 |
| HOEK, CINDY |
5B-100051 |
A |
35.00 |
4744********2900 |
144219 |
12/03/2019 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
006610 |
12/03/2019 |
| Hadley, Geoff |
5B-100107 |
A |
35.00 |
4072********0412 |
120323 |
12/03/2019 |
| Hamilton, Yvonne |
5B-100105 |
A |
35.00 |
3767*******1005 |
142480 |
12/03/2019 |
| Haskin, Rutha |
5B-100128 |
A |
35.00 |
4492********9266 |
051029 |
12/03/2019 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
362859 |
12/03/2019 |
| JESSUP, BRYAN |
5B-100113 |
A |
35.00 |
4316********5703 |
003655 |
12/03/2019 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
603014 |
12/03/2019 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
144113 |
12/03/2019 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
03647P |
12/03/2019 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
070706 |
12/03/2019 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
009852 |
12/03/2019 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
120306 |
12/03/2019 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
044123 |
12/03/2019 |
| LOWE, KELLSI |
5B-100265 |
A |
35.00 |
4366********5821 |
029784 |
12/03/2019 |
| LaChance, Jordan |
5B-100130 |
A |
35.00 |
4426********7597 |
003597 |
12/03/2019 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
053997 |
12/03/2019 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
092334 |
12/03/2019 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
003639 |
12/03/2019 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
44979C |
12/03/2019 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
60301Z |
12/03/2019 |
| MORGAN, JUANITA |
5B-100102 |
A |
25.00 |
4072********7614 |
120306 |
12/03/2019 |
| MORGAN, KAILEE |
5B-100025 |
A |
35.00 |
4426********0474 |
164210 |
12/03/2019 |
| MORGAN-MYRICK, CHARITY |
5B-100149 |
A |
35.00 |
4366********3123 |
006544 |
12/03/2019 |
| MOYER, FRANK |
5B-100012 |
A |
25.00 |
4323********7006 |
007324 |
12/03/2019 |
| Macartney, Stephen |
5B-100008 |
A |
35.00 |
4426********7852 |
124712 |
12/03/2019 |
| McQuoid, Breanna |
5B-100122 |
A |
35.00 |
4160********5598 |
064130 |
12/03/2019 |
| Michael, Kaylie |
5B-100112 |
A |
35.00 |
4232********5921 |
088282 |
12/03/2019 |
| Mode, Sarah |
5B-100100 |
A |
35.00 |
4426********0150 |
174215 |
12/03/2019 |
| NORTNESS, KEVIN |
5B-100043X |
A |
35.00 |
4635********1837 |
144414 |
12/03/2019 |
| NORWOOD, JASON |
5B-100267 |
A |
35.00 |
4888********6302 |
07707B |
12/03/2019 |
| ORAVETZ, TERRY |
5B-100123 |
A |
35.00 |
4606********7301 |
362247 |
12/03/2019 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
60301W |
12/03/2019 |
| POTEET INGRAM, LINDA |
5B-100163 |
A |
35.00 |
4452********6421 |
322357 |
12/03/2019 |
| Pettyjohn, Renee |
5B-100013 |
A |
35.00 |
4447********2351 |
003081 |
12/03/2019 |
| Pike, Kelsey |
5B-100283 |
A |
35.00 |
4270********1582 |
003892 |
12/03/2019 |
| Pike, Shawn |
5B-100275 |
A |
35.00 |
4270********1582 |
003098 |
12/03/2019 |
| RAY, TONI |
5B-100001 |
A |
35.00 |
4366********9029 |
022704 |
12/03/2019 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
08329D |
12/03/2019 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
016828 |
12/03/2019 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
414805 |
12/03/2019 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
004107 |
12/03/2019 |
| Ray, Shannon |
5B-100026 |
A |
25.00 |
4366********0725 |
024900 |
12/03/2019 |
| Rico, Aurelia |
5B-W162930 |
A |
35.00 |
4452********7531 |
581939 |
12/03/2019 |
| SCHAEFER, STELLA |
5B-100285 |
A |
35.00 |
5524********3036 |
05203P |
12/03/2019 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
016692 |
12/03/2019 |
| SINGH, DILBAR |
5B-100259 |
A |
35.00 |
4366********7231 |
001935 |
12/03/2019 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
044107 |
12/03/2019 |
| SMITH, SHANNON |
5B-100004 |
A |
35.00 |
4342********6108 |
094710 |
12/03/2019 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00342Z |
12/03/2019 |
| SWANSON, BRETT |
5B-100132 |
A |
35.00 |
4072********4636 |
120301 |
12/03/2019 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
021865 |
12/03/2019 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
003178 |
12/03/2019 |
| TAYLOR, MIKE |
5B-100050 |
A |
25.00 |
4266********8439 |
04424D |
12/03/2019 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
120307 |
12/03/2019 |
| Thomas, Matt |
5B-100230 |
A |
35.00 |
4426********4193 |
144715 |
12/03/2019 |
| VANDEWETTERING, POLI |
5B-100063 |
A |
35.00 |
4452********5770 |
792215 |
12/03/2019 |
| VANDEWETTERING, RUSSELL |
5B-100103 |
A |
35.00 |
4452********5770 |
912638 |
12/03/2019 |
| VINCENT, SEAN |
5B-100086 |
A |
35.00 |
4426********3920 |
114111 |
12/03/2019 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
5108********9473 |
064152 |
12/03/2019 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
04589C |
12/03/2019 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
006578 |
12/03/2019 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
164815 |
12/03/2019 |
| ZYCH, PAUL |
5B-100116 |
A |
35.00 |
5449********6387 |
H67729 |
12/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 11 |
MasterCard |
375.00 |
| 100 |
Visa |
3350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3795.00 |