Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLRED, RYAN |
YB-FF233833 |
2 |
32.00 |
4342********0062 |
012265 |
01/21/2019 |
| ANDERSON, DAN |
YB-FF235566 |
2 |
29.00 |
4342********5629 |
032350 |
01/21/2019 |
| BALLARD, IAN |
YB-FF236782 |
2 |
29.00 |
4342********1140 |
036917 |
01/21/2019 |
| BANZA, AMBER |
YB-FF234008 |
2 |
32.00 |
5403********6908 |
072155 |
01/21/2019 |
| BARR, LACIE |
YB-FF236157 |
2 |
25.00 |
4342********2861 |
043672 |
01/21/2019 |
| BELL, WILLIAM |
YB-BELL555645 |
2 |
87.00 |
4342********4455 |
073895 |
01/21/2019 |
| BIRDSELL, TARRA |
YB-FF233405 |
2 |
57.00 |
4834********7171 |
266039 |
01/21/2019 |
| BROWN, MARILEE |
YB-BROWN54111 |
2 |
32.00 |
4147********4055 |
08559D |
01/21/2019 |
| BRUYER, KRISTI |
YB-FF235593 |
2 |
57.00 |
5219********2701 |
169112 |
01/21/2019 |
| BURKOWSKI, BRANDY |
YB-FF237103 |
2 |
32.00 |
5237********2211 |
062159 |
01/21/2019 |
| BUSHANG, JOE |
YB-FF41611 |
2 |
29.00 |
4342********6680 |
004814 |
01/21/2019 |
| BUTLER, KRISTA |
YB-FF236068 |
2 |
103.00 |
4342********9974 |
068356 |
01/21/2019 |
| BUTLER, MAX |
YB-FF237131 |
2 |
28.00 |
4060********6009 |
002208 |
01/21/2019 |
| CARRAWAY, CHAZ |
YB-FF237371 |
2 |
32.00 |
5237********1613 |
062201 |
01/21/2019 |
| CIARAMITARD, DAN |
YB-FF234552 |
2 |
32.00 |
5219********7867 |
169118 |
01/21/2019 |
| CIK, JOSHUA |
YB-FF234666 |
2 |
32.00 |
4342********6918 |
002345 |
01/21/2019 |
| COMPTON, CHRIS |
YB-FF234452 |
2 |
29.00 |
3797*******1005 |
170154 |
01/21/2019 |
| COOK, TRENTON |
YB-FF235986 |
2 |
78.00 |
5178********7418 |
06099B |
01/21/2019 |
| CRANE, BRIDGET |
YB-FF236716 |
2 |
29.00 |
4603********4966 |
221637 |
01/21/2019 |
| CREIGHTON, EMILY |
YB-FF237938 |
2 |
32.00 |
4412********6745 |
455051 |
01/21/2019 |
| CROWL, PEG |
YB-FF233314 |
2 |
29.00 |
5280********9461 |
06976Z |
01/21/2019 |
| CURRIER, RON |
YB-FF233505 |
2 |
61.00 |
5178********2519 |
06125T |
01/21/2019 |
| CURRY, ADRIANNE |
YB-FF237449 |
2 |
61.00 |
5587********2098 |
024268 |
01/21/2019 |
| DAHLEN, SARA |
YB-FF235319 |
2 |
31.00 |
5219********4844 |
170352 |
01/21/2019 |
| DAUB, DAN |
YB-FF237206 |
2 |
45.00 |
3712*******2001 |
162711 |
01/21/2019 |
| DAVEY, BRENDEN |
YB-FF236954 |
2 |
57.00 |
4834********0609 |
266045 |
01/21/2019 |
| DELANEY, YVONNE |
YB-FF237474 |
2 |
29.00 |
5218********9395 |
62064Z |
01/21/2019 |
| DELAUGHDER, COLE |
YB-FF233635 |
2 |
29.00 |
4834********2520 |
266048 |
01/21/2019 |
| DENNISON, LES |
YB-FF235896 |
2 |
32.00 |
4834********3873 |
266049 |
01/21/2019 |
| DESHAW, STACEY |
YB-FF234417 |
2 |
32.00 |
4342********3757 |
006679 |
01/21/2019 |
| DORAN, RACHEL |
YB-FF235471 |
2 |
31.00 |
5463********1085 |
06233Z |
01/21/2019 |
| DOWELLGRIN, CRAIG |
YB-FF233829 |
2 |
32.00 |
4147********9428 |
06242D |
01/21/2019 |
| DRIES, BOBBIE |
YB-FF234747 |
2 |
32.00 |
4342********9556 |
043644 |
01/21/2019 |
| DUPUY, JEFF |
YB-FF234257 |
2 |
32.00 |
3725*******1031 |
161690 |
01/21/2019 |
| FIRESTONE, BEN |
YB-FF237886 |
2 |
61.00 |
5273********0749 |
620973 |
01/21/2019 |
| FRENCH, STEVEN |
YB-FF41732 |
2 |
61.00 |
5179********8729 |
85121Z |
01/21/2019 |
| GARNER, SETH |
YB-FF237662 |
2 |
29.00 |
4342********2052 |
072022 |
01/21/2019 |
| GARNER, TERESA |
YB-FF234150 |
2 |
32.00 |
4465********9817 |
021735 |
01/21/2019 |
| GAUTHIER, KEVIN |
YB-FF235316 |
2 |
29.00 |
5218********4824 |
62117Z |
01/21/2019 |
| GILL, JESSICA |
YB-FF234454 |
2 |
32.00 |
4342********3938 |
033013 |
01/21/2019 |
| GROVER, GABRIELLA |
YB-FF235188 |
2 |
42.00 |
3751*******6336 |
518581 |
01/21/2019 |
| GULLICKSON, KATIE |
YB-FF236798 |
2 |
54.00 |
3790*******1004 |
181138 |
01/21/2019 |
| HALLENBECK, NIKKI |
YB-FF41581 |
2 |
32.00 |
4347********4515 |
032208 |
01/21/2019 |
| HEMBROFF, DAVID |
YB-FF235609 |
2 |
86.00 |
5463********1118 |
06413Z |
01/21/2019 |
| HERIC, GRACE |
YB-FF237146 |
2 |
25.00 |
4867********5406 |
042208 |
01/21/2019 |
| HILL, CRYSTAL |
YB-FF235967 |
2 |
35.00 |
3797*******1039 |
100259 |
01/21/2019 |
| HOOPER, PHILIP |
YB-FF233598 |
2 |
32.00 |
4060********4204 |
06475D |
01/21/2019 |
| HOWE, CODY |
YB-FF236094 |
2 |
29.00 |
4834********8070 |
266054 |
01/21/2019 |
| INSLEY, OLIVIA |
YB-FF235892 |
2 |
53.36 |
5424********3419 |
75676P |
01/21/2019 |
| JASSMAN, BRYDEN |
YB-FF236656 |
2 |
32.00 |
4834********5905 |
266055 |
01/21/2019 |
| JASSMAN, CHAD |
YB-FF41602 |
2 |
29.00 |
4774********4099 |
552515 |
01/21/2019 |
| JENNINGS, ROBERT |
YB-FF237824 |
2 |
32.00 |
5219********1388 |
170404 |
01/21/2019 |
| JOHNSON, AARON |
YB-FF237638 |
2 |
32.00 |
6011********4291 |
02130R |
01/21/2019 |
| JOHNSTON, ROB |
YB-FF236761 |
2 |
54.00 |
5424********8486 |
76538B |
01/21/2019 |
| JOLLY, DAVID |
YB-FF237087 |
2 |
58.00 |
5238********4065 |
001718 |
01/21/2019 |
| JORGENSEN, RYAN |
YB-FF237175 |
2 |
29.00 |
5237********3280 |
062220 |
01/21/2019 |
| JUNKER, KATHARINA |
YB-FF236016 |
2 |
25.00 |
4570********1106 |
956251 |
01/21/2019 |
| KALLIS, ALYSSA |
YB-FF41218 |
2 |
19.00 |
5148********1082 |
786664 |
01/21/2019 |
| KAUFFMAN, ANDREW |
YB-FF41676 |
2 |
29.00 |
4342********8723 |
020507 |
01/21/2019 |
| KIMMEL, NATHANAIEL |
YB-FF235283 |
2 |
61.00 |
4342********9936 |
017538 |
01/21/2019 |
| LACROIX, CHELSEA |
YB-FF235503 |
2 |
42.00 |
4342********1324 |
048185 |
01/21/2019 |
| LADEAUX, SINJIN |
YB-FF237018 |
2 |
29.00 |
4834********1404 |
266059 |
01/21/2019 |
| LAEUPPLE, CORALIE |
YB-LAEUPPLE54 |
2 |
29.00 |
4834********4988 |
266061 |
01/21/2019 |
| LAKE, SAMANTHA |
YB-FF237793 |
2 |
32.00 |
5238********1072 |
001719 |
01/21/2019 |
| LANGLEY, ELIZABETH |
YB-FF234469 |
2 |
176.00 |
5527********2106 |
62237G |
01/21/2019 |
| LECK, CHRIS |
YB-FF235369 |
2 |
71.00 |
4147********4715 |
06737I |
01/21/2019 |
| LERNER, ALAN |
YB-FF236002 |
2 |
32.00 |
5524********3280 |
06051M |
01/21/2019 |
| LINCOE, BRYAN |
YB-BLINCOE757 |
2 |
86.00 |
4003********1015 |
06763B |
01/21/2019 |
| LOPEZ, MATEO |
YB-FF236044 |
2 |
57.00 |
4834********3891 |
266063 |
01/21/2019 |
| LOTT, JENALEIGHIA |
YB-LOTT543513 |
2 |
29.00 |
4342********8203 |
081277 |
01/21/2019 |
| LUPTON, JON |
YB-FF235350 |
2 |
32.00 |
4563********2415 |
H75496 |
01/21/2019 |
| MCCOLLUM, AUSTIN |
YB-FF236823 |
2 |
54.00 |
4342********4756 |
043215 |
01/21/2019 |
| MCLEAN, ANNA |
YB-FF236719 |
2 |
28.00 |
4342********3119 |
053749 |
01/21/2019 |
| MERCER, ALEXYS |
YB-FF237078 |
2 |
25.00 |
4342********4981 |
066310 |
01/21/2019 |
| MEREDITH, RAETTE |
YB-FF234870 |
2 |
29.00 |
4774********9967 |
791628 |
01/21/2019 |
| MILLER, DANIELLE |
YB-FF235230 |
2 |
32.00 |
4834********2201 |
266069 |
01/21/2019 |
| MORIN, KAIT |
YB-FF233599 |
2 |
32.00 |
4342********9696 |
013731 |
01/21/2019 |
| MORRIS, JACOB |
YB-FF233332 |
2 |
29.00 |
4834********7378 |
266072 |
01/21/2019 |
| MURPHY, JON |
YB-FF41685 |
2 |
32.00 |
4834********3948 |
266071 |
01/21/2019 |
| NEUMANN, CONSTANCE |
YB-FF234988 |
2 |
32.00 |
4147********8810 |
08022D |
01/21/2019 |
| NORTON, TIFFANY |
YB-FF237634 |
2 |
32.00 |
4834********1881 |
266073 |
01/21/2019 |
| OJA, DEREK |
YB-FF235739 |
2 |
32.00 |
5218********8823 |
62315Z |
01/21/2019 |
| OJA, MOLLY |
YB-FF237145 |
2 |
32.00 |
5219********6898 |
169235 |
01/21/2019 |
| OLSEN, AMANDA |
YB-FF235256 |
2 |
29.00 |
5219********3862 |
169236 |
01/21/2019 |
| OSTMAN, JACOB |
YB-FF233499 |
2 |
28.00 |
3715*******1017 |
149836 |
01/21/2019 |
| PANG, ANGEL |
YB-FF235206 |
2 |
32.00 |
4147********9752 |
07005D |
01/21/2019 |
| PEDERSON, CLINTON |
YB-FF233257 |
2 |
19.00 |
4834********1011 |
266075 |
01/21/2019 |
| PELPHREY, JESSICA |
YB-FF237406 |
2 |
29.00 |
4603********4609 |
221639 |
01/21/2019 |
| PETERS, AMANDA |
YB-FF234954 |
2 |
61.00 |
4147********3669 |
07034D |
01/21/2019 |
| PRITCHARD, PRESLEY |
YB-FF234934 |
2 |
42.00 |
4834********0543 |
266076 |
01/21/2019 |
| RAMOS, DEAN |
YB-FF237133 |
2 |
32.00 |
4834********2503 |
266077 |
01/21/2019 |
| RAUSCH, FRANK |
YB-FF234950 |
2 |
61.00 |
4388********8611 |
07063D |
01/21/2019 |
| RAY, CHRISTOPHER |
YB-FF235759 |
2 |
32.00 |
4342********3735 |
095725 |
01/21/2019 |
| REDDIG, HEATHER |
YB-FF237054 |
2 |
32.00 |
4147********4099 |
07077C |
01/21/2019 |
| REESE, DAVID |
YB-FF237105 |
2 |
29.00 |
4834********7114 |
266079 |
01/21/2019 |
| REIS, BEAU |
YB-FF236803 |
2 |
29.00 |
4834********8246 |
266078 |
01/21/2019 |
| RODRIGUEZ, ENRICO |
YB-RODRIGUEZ4 |
2 |
29.00 |
4834********1658 |
266081 |
01/21/2019 |
| ROGERS, LOGAN |
YB-FF235905 |
2 |
32.00 |
4653********7434 |
802040 |
01/21/2019 |
| ROSS, RYAN |
YB-FF233623 |
2 |
29.00 |
4342********8126 |
095235 |
01/21/2019 |
| SALMONSEN, TUCKER |
YB-FF236810 |
2 |
54.00 |
5140********9142 |
852250 |
01/21/2019 |
| SAPP, IAN |
YB-FF237208 |
2 |
29.00 |
4342********6824 |
010518 |
01/21/2019 |
| SCOGIN, JEFFREY |
YB-FF235344 |
2 |
32.00 |
5178********3667 |
07196Z |
01/21/2019 |
| SEKERA, JAMIE |
YB-FF236419 |
2 |
29.00 |
4834********2326 |
266082 |
01/21/2019 |
| SIDERIUS, LEANN |
YB-FF233831 |
2 |
32.00 |
5466********7040 |
06301Z |
01/21/2019 |
| SNYDER, KAYLA |
YB-FF235468 |
2 |
3.00 |
4342********1824 |
028547 |
01/21/2019 |
| SONJU, JASON |
YB-FF237063 |
2 |
25.00 |
5219********9331 |
169285 |
01/21/2019 |
| STONE, CORINNA |
YB-FF234957 |
2 |
32.00 |
3713*******1016 |
122868 |
01/21/2019 |
| STRALSER, JOEL |
YB-FF233842 |
2 |
80.00 |
4834********9697 |
266084 |
01/21/2019 |
| SWARTZENBERGER, JOHN |
YB-FF234847 |
2 |
32.00 |
4834********4072 |
266087 |
01/21/2019 |
| TAMCKE, MAKIY |
YB-FF233628 |
2 |
32.00 |
4586********0069 |
H75510 |
01/21/2019 |
| THIEL, ERIC |
YB-FF237811 |
2 |
32.00 |
5237********7746 |
062244 |
01/21/2019 |
| THOMAS, JUSTIN |
YB-FF235731 |
2 |
32.00 |
4834********8636 |
266088 |
01/21/2019 |
| THOMPSON, MATT |
YB-FF236634 |
2 |
29.00 |
4342********5539 |
042352 |
01/21/2019 |
| THOMS, GARRY |
YB-FF233193 |
2 |
32.00 |
4147********7592 |
04728D |
01/21/2019 |
| TINSETH, COOPER |
YB-FF236093 |
2 |
32.00 |
4774********0147 |
912614 |
01/21/2019 |
| TOREN, CHARLES |
YB-FF235236 |
2 |
80.00 |
4259********0191 |
012042 |
01/21/2019 |
| TOREN, TYRELL |
YB-FF41745 |
2 |
32.00 |
4085********1556 |
062247 |
01/21/2019 |
| TRYHUS, CAMERON |
YB-FF237815 |
2 |
61.00 |
5219********7517 |
169312 |
01/21/2019 |
| TURNER, LAURA |
YB-FF234012 |
2 |
32.00 |
4843********7755 |
352616 |
01/21/2019 |
| TURNER, NICOLE |
YB-FF235957 |
2 |
32.00 |
5524********9557 |
00925Z |
01/21/2019 |
| VANKEMPEN, CHRIS |
YB-FF237521 |
2 |
28.00 |
4085********2100 |
062248 |
01/21/2019 |
| VON SCHNEIDAU, JENNA |
YB-FF237240 |
2 |
3.00 |
4190********3531 |
030232 |
01/21/2019 |
| VONDERHEIDE, STEVEN |
YB-FF237641 |
2 |
28.00 |
5219********7615 |
169322 |
01/21/2019 |
| WALKER, ISAAC |
YB-FF236948 |
2 |
57.00 |
5140********7467 |
552724 |
01/21/2019 |
| WATERS, BRANDI |
YB-FF235373 |
2 |
3.00 |
4744********8494 |
172823 |
01/21/2019 |
| WEBB, NICK |
YB-FF236947 |
2 |
57.00 |
4147********3781 |
08234D |
01/21/2019 |
| WESTERMEYER, JAMIE |
YB-FF235363 |
2 |
29.00 |
4143********6927 |
852962 |
01/21/2019 |
| WHITEMAN, ANDREW |
YB-FF41739 |
2 |
32.00 |
4342********1781 |
005372 |
01/21/2019 |
| WILLIAMS, JOSHUA |
YB-F236194 |
2 |
45.00 |
4147********7920 |
07536D |
01/21/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
297.00 |
| 37 |
MasterCard |
1673.36 |
| 83 |
Visa |
3004.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5006.36 |