Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, RACHAEL |
5B-100111 |
A |
35.00 |
4465********8734 |
003946 |
03/03/2020 |
| ALDRIDGE, SAMUEL |
5B-100108 |
A |
35.00 |
4465********8734 |
003858 |
03/03/2020 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
030305 |
03/03/2020 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
020320 |
03/03/2020 |
| BENNETT, JERIMIAH |
5B-100277 |
A |
35.00 |
4155********8689 |
050711 |
03/03/2020 |
| BENNETT, VANESSA |
5B-100324 |
A |
35.00 |
4155********8689 |
050711 |
03/03/2020 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
020170 |
03/03/2020 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
020172 |
03/03/2020 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
030301 |
03/03/2020 |
| BOOTH, BONNI |
5B-100160 |
A |
35.00 |
4366********9432 |
007653 |
03/03/2020 |
| BRADFORD, AGNES |
5B-100119 |
A |
35.00 |
4072********9434 |
030301 |
03/03/2020 |
| BUCK, GARY |
5B-100170 |
A |
25.00 |
4802********4210 |
012900 |
03/03/2020 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********6216 |
03045D |
03/03/2020 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********6216 |
08943D |
03/03/2020 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
176941 |
03/03/2020 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
584560 |
03/03/2020 |
| CAPONI, CHRISTINE |
5B-100109 |
A |
35.00 |
4147********4828 |
07974D |
03/03/2020 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
007659 |
03/03/2020 |
| CLARK, RACHELLE |
5B-100202 |
A |
35.00 |
4300********7385 |
955609 |
03/03/2020 |
| CLEMENTS, JULIE |
5B-100131 |
A |
35.00 |
4452********0143 |
581962 |
03/03/2020 |
| COLE, LEAH |
5B-100136 |
A |
35.00 |
4366********1883 |
020188 |
03/03/2020 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
020708 |
03/03/2020 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
030708 |
03/03/2020 |
| COOK, BILL |
5B-100309 |
A |
25.00 |
5463********1463 |
01708Z |
03/03/2020 |
| COOK, PENNY |
5B-100106 |
A |
35.00 |
4452********2260 |
552820 |
03/03/2020 |
| CROOK, TYLER |
5B-100099 |
A |
35.00 |
4366********0010 |
024266 |
03/03/2020 |
| Capps, Leah Bella |
5B-100120 |
A |
35.00 |
4160********0267 |
070730 |
03/03/2020 |
| DAMBRIN, MICHEL |
5B-100271 |
A |
35.00 |
3798*******1006 |
144209 |
03/03/2020 |
| DELA CERDA, JOE |
5B-100138 |
A |
35.00 |
4342********5855 |
047462 |
03/03/2020 |
| DELOE, SERENA |
5B-100092 |
A |
85.00 |
4426********9425 |
130975 |
03/03/2020 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
009163 |
03/03/2020 |
| EBENSTEINER, BRADEN |
5B-100225 |
A |
35.00 |
4888********9117 |
00995B |
03/03/2020 |
| EDWARDS, STEVE |
5B-100181 |
A |
25.00 |
4680********6459 |
080708 |
03/03/2020 |
| ENGELBRECHT, REBECCA |
5B-100017 |
A |
35.00 |
5261********4110 |
00341Z |
03/03/2020 |
| Elbert, Patty |
5B-100147 |
A |
35.00 |
4305********6376 |
003664 |
03/03/2020 |
| Floch, Amber |
5B-100229 |
A |
35.00 |
4342********8074 |
056122 |
03/03/2020 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
07036C |
03/03/2020 |
| GONZALEZ, MICHELLE |
5B-100029 |
A |
35.00 |
5332********0610 |
AKVYG1 |
03/03/2020 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
703070 |
03/03/2020 |
| GRIFFIN, CHRIS |
5B-100228 |
A |
35.00 |
4072********7516 |
030310 |
03/03/2020 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
01984A |
03/03/2020 |
| Griffith, Molly |
5B-100311 |
A |
35.00 |
4400********3766 |
09714C |
03/03/2020 |
| HADLEY, BRADEN |
5B-12000 |
A |
25.00 |
4072********0412 |
030321 |
03/03/2020 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
180677 |
03/03/2020 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
170178 |
03/03/2020 |
| HERRERA, JORGE |
5B-100175 |
A |
35.00 |
4342********5792 |
065516 |
03/03/2020 |
| HOSLEY, TAMARA |
5B-172490894 |
A |
35.00 |
4366********2549 |
007826 |
03/03/2020 |
| Hadley, Geoff |
5B-100107 |
A |
35.00 |
4072********0412 |
030322 |
03/03/2020 |
| Hamilton, Yvonne |
5B-100105 |
A |
35.00 |
3767*******1005 |
129918 |
03/03/2020 |
| Haskin, Rutha |
5B-100128 |
A |
35.00 |
4492********9266 |
090780 |
03/03/2020 |
| Hockman, Heather |
5B-W403214 |
A |
35.00 |
4426********7035 |
190779 |
03/03/2020 |
| INGRAM, BRICE |
5B-100152 |
A |
35.00 |
4452********6421 |
790768 |
03/03/2020 |
| JENSEN, JEFFERY |
5B-000001 |
A |
25.00 |
4478********2196 |
791987 |
03/03/2020 |
| JENSEN, STEPHANIE |
5B-100089 |
A |
35.00 |
4478********2196 |
910835 |
03/03/2020 |
| JENSEN, TOM |
5B-100023 |
A |
35.00 |
4478********2196 |
362795 |
03/03/2020 |
| JESSUP, BRYAN |
5B-100113 |
A |
35.00 |
4316********5703 |
003500 |
03/03/2020 |
| KAVANAUGH, TEANN |
5B-100232 |
A |
35.00 |
4072********7516 |
030311 |
03/03/2020 |
| KILGORE, ARLIE |
5B-100035 |
A |
35.00 |
4037********6078 |
703070 |
03/03/2020 |
| KING, JOHN |
5B-100071 |
A |
35.00 |
4426********2306 |
140570 |
03/03/2020 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
02231P |
03/03/2020 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
022761 |
03/03/2020 |
| KNOX, JOE |
5B-100294 |
A |
35.00 |
4452********0304 |
731034 |
03/03/2020 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
014044 |
03/03/2020 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
030302 |
03/03/2020 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
050744 |
03/03/2020 |
| LEVERICH, BETH |
5B-100220 |
A |
35.00 |
4426********8492 |
392973 |
03/03/2020 |
| LOWE, KELLSI |
5B-100265 |
A |
35.00 |
4366********5821 |
000786 |
03/03/2020 |
| LaChance, Jordan |
5B-100130 |
A |
35.00 |
4426********7597 |
003452 |
03/03/2020 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
043735 |
03/03/2020 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
079155 |
03/03/2020 |
| MARALL, MAKAYLA |
5B-100203 |
A |
35.00 |
4342********8097 |
023796 |
03/03/2020 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
003176 |
03/03/2020 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
025466 |
03/03/2020 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
54908C |
03/03/2020 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********1551 |
70307Z |
03/03/2020 |
| MORGAN, JUANITA |
5B-100102 |
A |
25.00 |
4072********7614 |
030311 |
03/03/2020 |
| MORGAN-MYRICK, CHARITY |
5B-100149 |
A |
35.00 |
4366********3123 |
012073 |
03/03/2020 |
| Martinis, Paul |
5B-100289 |
A |
35.00 |
4426********9458 |
120275 |
03/03/2020 |
| Michael, Kaylie |
5B-100112 |
A |
35.00 |
4232********5921 |
006850 |
03/03/2020 |
| Mode, Sarah |
5B-100100 |
A |
35.00 |
4426********0150 |
110272 |
03/03/2020 |
| NORTNESS, KEVIN |
5B-100317 |
A |
35.00 |
4635********1837 |
180875 |
03/03/2020 |
| NORWOOD, JASON |
5B-100267 |
A |
35.00 |
4888********6302 |
01138D |
03/03/2020 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********1670 |
030313 |
03/03/2020 |
| ORTEGA, BREEANA |
5B-100141 |
A |
35.00 |
4342********6601 |
036281 |
03/03/2020 |
| ORTEGA, MONICA |
5B-100280 |
A |
35.00 |
5178********8659 |
02617Z |
03/03/2020 |
| ORTEGA, TONY |
5B-100320 |
A |
35.00 |
5178********8659 |
02626Z |
03/03/2020 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
70307W |
03/03/2020 |
| PETTIT, KIM |
5B-100205 |
A |
35.00 |
4072********5219 |
030304 |
03/03/2020 |
| PLATT, JOANN |
5B-100211 |
A |
10.00 |
4426********1330 |
150676 |
03/03/2020 |
| POTEET INGRAM, LINDA |
5B-100163 |
A |
35.00 |
4452********6421 |
390171 |
03/03/2020 |
| PRICE, CASSANDRA |
5B-100179 |
A |
35.00 |
4794********2144 |
851836 |
03/03/2020 |
| PRICE, QUNITIN |
5B-100187 |
A |
35.00 |
4794********2144 |
360718 |
03/03/2020 |
| PUGH, KIMBALL |
5B-100245 |
A |
35.00 |
5145********8166 |
343821 |
03/03/2020 |
| RAY, TONI |
5B-100015 |
A |
35.00 |
4366********9029 |
019103 |
03/03/2020 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
06547D |
03/03/2020 |
| RIFF, SANDRA |
5B-100213 |
A |
25.00 |
5460********5612 |
050758 |
03/03/2020 |
| RISSEEUW, ALICE |
5B-100020 |
A |
25.00 |
4342********6355 |
087977 |
03/03/2020 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
974946 |
03/03/2020 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
000808 |
03/03/2020 |
| Ray, Shannon |
5B-100026 |
A |
25.00 |
4366********0725 |
020157 |
03/03/2020 |
| Rico, Aurelia |
5B-100146 |
A |
35.00 |
4452********7531 |
791353 |
03/03/2020 |
| SABEY, JOE |
5B-100306 |
A |
35.00 |
4426********0420 |
120775 |
03/03/2020 |
| SANDOVAL, KIRA |
5B-100207 |
A |
35.00 |
4342********2382 |
029508 |
03/03/2020 |
| SCHAEFER, STELLA |
5B-100285 |
A |
35.00 |
5524********3036 |
01894P |
03/03/2020 |
| SCHMAUDER, DIANA |
5B-100276 |
A |
25.00 |
4465********0274 |
003091 |
03/03/2020 |
| SCOTT, JEREMY |
5B-100208 |
A |
35.00 |
4300********7046 |
955615 |
03/03/2020 |
| SHELTON, ROBERT |
5B-100057 |
A |
35.00 |
4366********2664 |
000810 |
03/03/2020 |
| SKYBERG, CURT |
5B-172491108 |
A |
35.00 |
4427********9900 |
040808 |
03/03/2020 |
| SOMMERFELD, ANITA |
5B-100243 |
A |
35.00 |
3723*******1009 |
125912 |
03/03/2020 |
| SOMMERFELD, STEVE |
5B-100242 |
A |
35.00 |
3723*******1009 |
185349 |
03/03/2020 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00310Z |
03/03/2020 |
| SWANSON, BRETT |
5B-100132 |
A |
35.00 |
4072********4636 |
030305 |
03/03/2020 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
020168 |
03/03/2020 |
| TALLEY, CARL |
5B-100218 |
A |
10.00 |
4305********3526 |
04230C |
03/03/2020 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
003963 |
03/03/2020 |
| THOMPSONE, RENE |
5B-100173 |
A |
35.00 |
4072********8907 |
030305 |
03/03/2020 |
| TROMBLA, ANDREW |
5B-100236 |
A |
35.00 |
4100********4934 |
60454D |
03/03/2020 |
| TROMBLA, BETHANY |
5B-100247 |
A |
35.00 |
4100********4934 |
60677D |
03/03/2020 |
| Thomas, Matt |
5B-100230 |
A |
35.00 |
4426********4193 |
150386 |
03/03/2020 |
| ULESTAD, TAJIA |
5B-100278 |
A |
35.00 |
5178********9195 |
04305B |
03/03/2020 |
| VANDEWETTERING, POLI |
5B-100063 |
A |
35.00 |
4452********5770 |
512831 |
03/03/2020 |
| VANDEWETTERING, RUSSELL |
5B-100103 |
A |
35.00 |
4452********5770 |
851367 |
03/03/2020 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
4072********9443 |
030310 |
03/03/2020 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
04534C |
03/03/2020 |
| WRIGLEY, JODY |
5B-100237 |
A |
99.00 |
4266********5927 |
04559B |
03/03/2020 |
| WRIGLEY, JORDAN |
5B-100235 |
A |
25.00 |
4266********5927 |
04548B |
03/03/2020 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
012116 |
03/03/2020 |
| Willner, Jamilyn |
5B-100310 |
A |
35.00 |
4342********7027 |
008417 |
03/03/2020 |
| ZAUN-EDWARDS, HEIDI |
5B-100182 |
A |
25.00 |
4680********6459 |
090808 |
03/03/2020 |
| ZELLER, RICHARD |
5B-100190 |
A |
35.00 |
4072********3288 |
030312 |
03/03/2020 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
180785 |
03/03/2020 |
| ZYCH, PAUL |
5B-100116 |
A |
35.00 |
5449********1056 |
H74393 |
03/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 16 |
MasterCard |
530.00 |
| 112 |
Visa |
3814.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4484.00 |