Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRICH, LUKE |
5B-100178 |
A |
35.00 |
4339********4284 |
07660G |
07/03/2020 |
| ALDRIDGE, RACHAEL |
5B-100111 |
A |
35.00 |
4465********8734 |
003276 |
07/03/2020 |
| ALDRIDGE, SAMUEL |
5B-100108 |
A |
35.00 |
4465********8734 |
003417 |
07/03/2020 |
| AYALA, LEO |
5B-100314 |
A |
35.00 |
4366********2511 |
004769 |
07/03/2020 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
070301 |
07/03/2020 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
004770 |
07/03/2020 |
| BERRY, DAVID |
5B-172491120 |
A |
35.00 |
4366********8979 |
023947 |
07/03/2020 |
| BERRY, GLENNA |
5B-172491114 |
A |
35.00 |
4366********8979 |
025030 |
07/03/2020 |
| BERRY, SYLVIE |
5B-78901 |
A |
25.00 |
4366********5828 |
032510 |
07/03/2020 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
070301 |
07/03/2020 |
| BLIVEN, ZACH |
5B-100286 |
A |
35.00 |
4072********0309 |
070305 |
07/03/2020 |
| BRADFORD, AGNES |
5B-100119 |
A |
35.00 |
4072********9434 |
070303 |
07/03/2020 |
| BROWN, JON |
5B-100183 |
A |
25.00 |
4300********9023 |
594402 |
07/03/2020 |
| BROWN, MICHELLE |
5B-100264 |
A |
35.00 |
5145********1645 |
929891 |
07/03/2020 |
| BROWN, SHANE |
5B-100185 |
A |
35.00 |
4366********5646 |
014853 |
07/03/2020 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********6216 |
08657D |
07/03/2020 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********6216 |
01126D |
07/03/2020 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
752426 |
07/03/2020 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
181360 |
07/03/2020 |
| CAPONI, CHRISTINE |
5B-100109 |
A |
35.00 |
4147********4828 |
05475D |
07/03/2020 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
023957 |
07/03/2020 |
| CLEMENTS, JULIE |
5B-100131 |
A |
35.00 |
4452********0143 |
361233 |
07/03/2020 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
083707 |
07/03/2020 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
083707 |
07/03/2020 |
| CONWAY, KIMBERLY |
5B-100192 |
A |
35.00 |
4347********8459 |
083707 |
07/03/2020 |
| CONWAY, MICHAEL |
5B-100184 |
A |
35.00 |
4347********8459 |
093707 |
07/03/2020 |
| COOK, BILL |
5B-100309 |
A |
25.00 |
5463********1463 |
02210Z |
07/03/2020 |
| COOK, PENNY |
5B-100106 |
A |
35.00 |
4452********2260 |
910282 |
07/03/2020 |
| COOK, SUE |
5B-100124 |
A |
25.00 |
4833********4541 |
003707 |
07/03/2020 |
| CRAWFORD, GARY |
5B-100328 |
A |
35.00 |
4072********7637 |
070307 |
07/03/2020 |
| CRAWFORD, NATALIE |
5B-100327 |
A |
35.00 |
4072********7637 |
070306 |
07/03/2020 |
| CREEK, JUDY |
5B-100076 |
A |
25.00 |
4426********6031 |
163172 |
07/03/2020 |
| DAMBRIN, MICHEL |
5B-100271 |
A |
35.00 |
3798*******1006 |
157752 |
07/03/2020 |
| DAVIS, ALICIA |
5B-100014 |
A |
35.00 |
4366********0140 |
029096 |
07/03/2020 |
| DAVIS, JAMES |
5B-100197 |
A |
35.00 |
4366********0140 |
004780 |
07/03/2020 |
| DAVIS, MELISSA |
5B-W863143 |
A |
35.00 |
4452********3681 |
043742 |
07/03/2020 |
| DELOE, SERENA |
5B-100092 |
A |
35.00 |
4426********9425 |
103377 |
07/03/2020 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
064782 |
07/03/2020 |
| DESNOYERS, ROBERT |
5B-100177 |
A |
35.00 |
5156********9486 |
02323Z |
07/03/2020 |
| EBENSTEINER, BRADEN |
5B-100225 |
A |
35.00 |
4888********9117 |
05160B |
07/03/2020 |
| EDWARDS, STEVE |
5B-100181 |
A |
25.00 |
4680********6459 |
053707 |
07/03/2020 |
| ELLIS, HALIE |
5B-100295 |
A |
35.00 |
4000********7225 |
444643 |
07/03/2020 |
| Elbert, Patty |
5B-100147 |
A |
35.00 |
4305********6376 |
003611 |
07/03/2020 |
| Floch, Amber |
5B-100229 |
A |
35.00 |
4342********8074 |
006021 |
07/03/2020 |
| GALLOWAY, SHAWN |
5B-100288 |
A |
35.00 |
4072********6108 |
070307 |
07/03/2020 |
| GLASS, REBECCA |
5B-100065 |
A |
35.00 |
4400********8370 |
08280C |
07/03/2020 |
| GONZALEZ, MICHELLE |
5B-100029 |
A |
35.00 |
5332********0610 |
PY3C5H |
07/03/2020 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
603073 |
07/03/2020 |
| GOUCHER, MARGGY |
5B-100222 |
A |
35.00 |
4266********9666 |
02478A |
07/03/2020 |
| GRIFFIN, CHRIS |
5B-100228 |
A |
35.00 |
4072********7516 |
070307 |
07/03/2020 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
02517A |
07/03/2020 |
| HADLEY, BRADEN |
5B-12000 |
A |
25.00 |
4072********0412 |
070325 |
07/03/2020 |
| HADLEY, GEOFF |
5B-100107 |
A |
35.00 |
4072********0412 |
070324 |
07/03/2020 |
| HAMILTON, YVONNE |
5B-100105 |
A |
35.00 |
3767*******1005 |
185428 |
07/03/2020 |
| HAMMAN, JORDYN |
5B-12345 |
A |
25.00 |
4426********0027 |
390203 |
07/03/2020 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
183176 |
07/03/2020 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
153373 |
07/03/2020 |
| HAVILAND, BIBB |
5B-100266 |
A |
20.00 |
4432********1200 |
181420 |
07/03/2020 |
| HAVILAND, BIBB |
5B-100266 |
A |
10.00 |
4432********1200 |
181410 |
07/03/2020 |
| HEMBREE, CASSANDRA |
5B-100272 |
A |
35.00 |
4355********7083 |
603073 |
07/03/2020 |
| HERNANDEZ, NELSON |
5B-100304 |
A |
35.00 |
5466********4323 |
88359P |
07/03/2020 |
| HOUSTON, IAN |
5B-100234 |
A |
35.00 |
4599********4654 |
H67326 |
07/03/2020 |
| HOUSTON, MARY |
5B-100231 |
A |
35.00 |
4599********4654 |
H67327 |
07/03/2020 |
| HUNTLEY, DUSTIN |
5B-100013 |
A |
35.00 |
3767*******1002 |
160636 |
07/03/2020 |
| Haskin, Rutha |
5B-100128 |
A |
35.00 |
4492********9266 |
085174 |
07/03/2020 |
| Hockman, Heather |
5B-W403214 |
A |
35.00 |
4426********7035 |
163674 |
07/03/2020 |
| JENSEN, JEFFERY |
5B-000001 |
A |
25.00 |
4478********2196 |
391545 |
07/03/2020 |
| JENSEN, STEPHANIE |
5B-100089 |
A |
35.00 |
4478********2196 |
390927 |
07/03/2020 |
| JENSEN, TOM |
5B-100023 |
A |
35.00 |
4478********2196 |
322885 |
07/03/2020 |
| JESSUP, BRYAN |
5B-100113 |
A |
35.00 |
4316********5703 |
003004 |
07/03/2020 |
| KAVANAUGH, TEANN |
5B-100232 |
A |
35.00 |
4072********7516 |
070308 |
07/03/2020 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
02795P |
07/03/2020 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
095112 |
07/03/2020 |
| KNOX, JOE |
5B-100294 |
A |
35.00 |
4452********0304 |
362705 |
07/03/2020 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
057231 |
07/03/2020 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
070301 |
07/03/2020 |
| LEAL, ERIKA |
5B-100293 |
A |
35.00 |
4342********0707 |
036393 |
07/03/2020 |
| LEE, DOROTHEA |
5B-100042 |
A |
25.00 |
4448********8378 |
043802 |
07/03/2020 |
| LEVERICH, BETH |
5B-100220 |
A |
35.00 |
4426********8492 |
361254 |
07/03/2020 |
| LOPEZ, JANELLE |
5B-100279 |
A |
35.00 |
4003********1395 |
04100B |
07/03/2020 |
| LaChance, Jordan |
5B-100130 |
A |
35.00 |
4426********7597 |
003093 |
07/03/2020 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
056541 |
07/03/2020 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
083883 |
07/03/2020 |
| MARALL, MAKAYLA |
5B-100203 |
A |
35.00 |
4342********8097 |
090095 |
07/03/2020 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
003117 |
07/03/2020 |
| MCALLISTER, BRUCE |
5B-100312 |
A |
35.00 |
4366********0007 |
018374 |
07/03/2020 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
006977 |
07/03/2020 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
47777C |
07/03/2020 |
| MOHR, EMILY |
5B-100209 |
A |
35.00 |
5244********5733 |
664104 |
07/03/2020 |
| MURRAY, KAREN |
5B-100298 |
A |
35.00 |
4400********8978 |
05212C |
07/03/2020 |
| MURRAY, STEVE |
5B-100299 |
A |
35.00 |
4400********8978 |
08755C |
07/03/2020 |
| Martinis, Paul |
5B-100289 |
A |
35.00 |
4426********9458 |
193989 |
07/03/2020 |
| NECAS, PAULA |
5B-100348 |
A |
35.00 |
4072********0514 |
070301 |
07/03/2020 |
| NORTNESS, KEVIN |
5B-100317 |
A |
35.00 |
4635********1837 |
183689 |
07/03/2020 |
| OCHOA, ANDY |
5B-100169 |
A |
35.00 |
4072********4969 |
063811 |
07/03/2020 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********1670 |
070307 |
07/03/2020 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
60308W |
07/03/2020 |
| PENA, SYDNEY |
5B-100126 |
A |
35.00 |
4259********4593 |
043352 |
07/03/2020 |
| PETTIT, KIM |
5B-100205 |
A |
35.00 |
4072********5219 |
070302 |
07/03/2020 |
| PETTYJOHN, RENEE |
5B-100013X |
A |
35.00 |
4447********2351 |
003260 |
07/03/2020 |
| PLATT, JOANN |
5B-100211 |
A |
10.00 |
4426********1330 |
183784 |
07/03/2020 |
| PRESCOTT, MARIAH |
5B-100117 |
A |
10.00 |
4037********7787 |
603083 |
07/03/2020 |
| PRESCOTT, THOMAS |
5B-100204 |
A |
20.00 |
4037********7787 |
603083 |
07/03/2020 |
| PUGH, KIMBALL |
5B-100245 |
A |
35.00 |
5145********8166 |
929908 |
07/03/2020 |
| RAY, TONI |
5B-100015 |
A |
35.00 |
4366********9029 |
017891 |
07/03/2020 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
07829D |
07/03/2020 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
19308Z |
07/03/2020 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
063807 |
07/03/2020 |
| Rico, Aurelia |
5B-100146 |
A |
35.00 |
4452********7531 |
320432 |
07/03/2020 |
| SABEY, JOE |
5B-100306 |
A |
35.00 |
4426********0420 |
103885 |
07/03/2020 |
| SANDOVAL, KIRA |
5B-100207 |
A |
35.00 |
4342********2382 |
053084 |
07/03/2020 |
| SCHAEFER, STELLA |
5B-100285 |
A |
35.00 |
5524********3036 |
01949P |
07/03/2020 |
| SCOTT, JEREMY |
5B-100208 |
A |
35.00 |
4300********7046 |
594408 |
07/03/2020 |
| SHOEMAKER, JULIE |
5B-100251 |
A |
35.00 |
4867********6744 |
083807 |
07/03/2020 |
| SOMMERFELD, ANITA |
5B-100243 |
A |
35.00 |
3723*******1009 |
108824 |
07/03/2020 |
| SOMMERFELD, STEVE |
5B-100242 |
A |
35.00 |
3723*******1009 |
187753 |
07/03/2020 |
| SORENSEN, TAYLOR |
5B-100085 |
A |
35.00 |
4072********6193 |
070315 |
07/03/2020 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00399B |
07/03/2020 |
| STROUD, BRANDON |
5B-100186 |
A |
35.00 |
4026********9690 |
043820 |
07/03/2020 |
| SWANSON, BRETT |
5B-100132 |
A |
35.00 |
4072********4636 |
070302 |
07/03/2020 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
024001 |
07/03/2020 |
| TALLEY, CARL |
5B-100218 |
A |
10.00 |
4305********3526 |
04649C |
07/03/2020 |
| TAPIA BRAVO, REMIGIO |
5B-100027 |
A |
35.00 |
4426********5730 |
003263 |
07/03/2020 |
| THOMAS, MATT |
5B-100230 |
A |
35.00 |
4426********4193 |
153084 |
07/03/2020 |
| TOEPEL, ROBERT |
5B-100274 |
A |
35.00 |
4072********6219 |
070304 |
07/03/2020 |
| TROMBLA, ANDREW |
5B-100236 |
A |
35.00 |
4100********4934 |
50390D |
07/03/2020 |
| ULESTAD, TAJIA |
5B-100278 |
A |
35.00 |
5178********9195 |
04703B |
07/03/2020 |
| VAMOS, COLE |
5B-100313 |
A |
35.00 |
4366********0695 |
015681 |
07/03/2020 |
| VANDEWETTERING, POLI |
5B-100063 |
A |
35.00 |
4452********5770 |
912525 |
07/03/2020 |
| VANDEWETTERING, RUSSELL |
5B-100103 |
A |
35.00 |
4452********5770 |
362169 |
07/03/2020 |
| WAGGONER, LUKA |
5B-100000 |
A |
35.00 |
4366********9029 |
029148 |
07/03/2020 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
4072********9443 |
070309 |
07/03/2020 |
| WATSON, SCOTT |
5B-100200 |
A |
35.00 |
4452********1172 |
320901 |
07/03/2020 |
| WILCOX, DENISE |
5B-100303 |
A |
25.00 |
4147********9868 |
05195D |
07/03/2020 |
| WILLIAMS, SHAWN |
5B-100319 |
A |
35.00 |
5178********8710 |
04819Z |
07/03/2020 |
| WILLNER, JAMILYN |
5B-100310 |
A |
35.00 |
4342********7027 |
086485 |
07/03/2020 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
04796C |
07/03/2020 |
| WRIGLEY, JODY |
5B-100237 |
A |
99.00 |
4266********5927 |
04852B |
07/03/2020 |
| WRIGLEY, JORDAN |
5B-100235 |
A |
25.00 |
4266********5927 |
04851B |
07/03/2020 |
| Whitehead, Coby |
5B-100021 |
A |
35.00 |
4366********8990 |
007225 |
07/03/2020 |
| ZAUN-EDWARDS, HEIDI |
5B-100182 |
A |
25.00 |
4680********6459 |
093807 |
07/03/2020 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
143985 |
07/03/2020 |
| ZYCH, PAUL |
5B-100116 |
A |
35.00 |
5449********1056 |
H67403 |
07/03/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
175.00 |
| 16 |
MasterCard |
540.00 |
| 122 |
Visa |
4024.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4739.00 |