Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, RACHAEL |
5B-100111 |
A |
35.00 |
4465********8734 |
003288 |
08/03/2020 |
| ALDRIDGE, SAMUEL |
5B-100108 |
A |
35.00 |
4465********8734 |
003185 |
08/03/2020 |
| AYALA, LEO |
5B-100314 |
A |
35.00 |
4366********2511 |
017935 |
08/03/2020 |
| BAKER, TRAVIS |
5B-172490893 |
A |
35.00 |
4072********4115 |
080307 |
08/03/2020 |
| BALLER, SAGE |
5B-100045 |
A |
35.00 |
4366********7554 |
022843 |
08/03/2020 |
| BERRY, SYLVIE |
5B-78901 |
A |
25.00 |
4366********5828 |
002921 |
08/03/2020 |
| BLIVEN, MEAGAN |
5B-172491118 |
A |
35.00 |
4072********1285 |
080301 |
08/03/2020 |
| BLIVEN, ZACH |
5B-100286 |
A |
35.00 |
4072********0309 |
080308 |
08/03/2020 |
| BRADFORD, AGNES |
5B-100119 |
A |
35.00 |
4072********9434 |
080305 |
08/03/2020 |
| BROWN, MICHELLE |
5B-100264 |
A |
35.00 |
5145********1645 |
558365 |
08/03/2020 |
| BROWN, SHANE |
5B-100185 |
A |
35.00 |
4366********5646 |
003323 |
08/03/2020 |
| BUCKLES, ALICE |
5B-100040 |
A |
25.00 |
4400********6216 |
02311D |
08/03/2020 |
| BUCKLES, JAMES R |
5B-100044 |
A |
25.00 |
4400********6216 |
08229D |
08/03/2020 |
| BUTT, KIMBERLY |
5B-100072 |
A |
35.00 |
5167********9915 |
844947 |
08/03/2020 |
| Byington, Marcus |
5B-100161 |
A |
35.00 |
4432********3676 |
359840 |
08/03/2020 |
| CAPONI, CHRISTINE |
5B-100109 |
A |
35.00 |
4147********4828 |
01206D |
08/03/2020 |
| CLARK, JOHN |
5B-172491106 |
A |
25.00 |
4366********6479 |
016211 |
08/03/2020 |
| CLEMENTE, BART |
5B-100292 |
A |
35.00 |
4744********9890 |
185391 |
08/03/2020 |
| CLEMENTS, JULIE |
5B-100131 |
A |
35.00 |
4452********0143 |
791946 |
08/03/2020 |
| CONDRON, DERICK |
5B-100078 |
A |
35.00 |
4750********9102 |
095907 |
08/03/2020 |
| CONDRON, KIM |
5B-100082 |
A |
35.00 |
4750********2681 |
095907 |
08/03/2020 |
| CONWAY, KIMBERLY |
5B-100192 |
A |
35.00 |
4347********8459 |
095907 |
08/03/2020 |
| CONWAY, MICHAEL |
5B-100184 |
A |
35.00 |
4347********8459 |
095907 |
08/03/2020 |
| COOK, BILL |
5B-100309 |
A |
25.00 |
5463********1463 |
07609Z |
08/03/2020 |
| COOK, PENNY |
5B-100106 |
A |
35.00 |
4452********2260 |
362764 |
08/03/2020 |
| COOK, SUE |
5B-100124 |
A |
25.00 |
4833********4541 |
005907 |
08/03/2020 |
| CRAWFORD, BRADY |
5B-100252 |
A |
35.00 |
4072********7670 |
080303 |
08/03/2020 |
| CRAWFORD, GARY |
5B-100328 |
A |
35.00 |
4072********7637 |
080308 |
08/03/2020 |
| CRAWFORD, NATALIE |
5B-100327 |
A |
35.00 |
4072********7637 |
080309 |
08/03/2020 |
| CREEK, JUDY |
5B-100076 |
A |
25.00 |
4426********6031 |
135297 |
08/03/2020 |
| DAMBRIN, MICHEL |
5B-100271 |
A |
35.00 |
3798*******1006 |
158571 |
08/03/2020 |
| DAVIS, ALICIA |
5B-100014 |
A |
35.00 |
4366********0140 |
024097 |
08/03/2020 |
| DAVIS, BRENTON |
5B-100315 |
A |
35.00 |
4072********2323 |
080301 |
08/03/2020 |
| DAVIS, JAMES |
5B-100197 |
A |
35.00 |
4366********0140 |
017808 |
08/03/2020 |
| DELOE, SERENA |
5B-100092 |
A |
35.00 |
4426********9425 |
175196 |
08/03/2020 |
| DEMPEWOLF, BO |
5B-172490896 |
A |
35.00 |
4342********2678 |
003663 |
08/03/2020 |
| DESNOYERS, ROBERT |
5B-100177 |
A |
35.00 |
5156********9486 |
07746Z |
08/03/2020 |
| DUTRA, RICHARD |
5B-100297 |
A |
35.00 |
5449********6509 |
H69493 |
08/03/2020 |
| EBENSTEINER, BRADEN |
5B-100225 |
A |
35.00 |
4888********9117 |
09912B |
08/03/2020 |
| EDWARDS, STEVE |
5B-100181 |
A |
25.00 |
4680********6459 |
065907 |
08/03/2020 |
| ENGELBRECHT, REBECCA |
5B-100017 |
A |
35.00 |
5261********4110 |
00385S |
08/03/2020 |
| GALLOWAY, SHAWN |
5B-100288 |
A |
35.00 |
4072********6108 |
080304 |
08/03/2020 |
| GONZALEZ, MICHELLE |
5B-100029 |
A |
35.00 |
5332********0610 |
CAL7LS |
08/03/2020 |
| GOODMAN, MARY |
5B-100095 |
A |
35.00 |
4719********0406 |
603095 |
08/03/2020 |
| GRIFFIN, CHRIS |
5B-100228 |
A |
35.00 |
4072********7516 |
080313 |
08/03/2020 |
| Goodwin, Marcia |
5B-100159 |
A |
35.00 |
4118********8485 |
07920A |
08/03/2020 |
| HAMMAN, JORDYN |
5B-12345 |
A |
25.00 |
4426********0027 |
552007 |
08/03/2020 |
| HANSEN, ODESSA |
5B-100133 |
A |
25.00 |
4426********3445 |
175992 |
08/03/2020 |
| HARMAN, SHELLEY |
5B-100073 |
A |
35.00 |
4426********0436 |
195695 |
08/03/2020 |
| HAVILAND, BIBB |
5B-100266 |
A |
20.00 |
4432********1200 |
359900 |
08/03/2020 |
| HAVILAND, BIBB |
5B-100266 |
A |
10.00 |
4432********1200 |
359890 |
08/03/2020 |
| HEMBREE, CASSANDRA |
5B-100272 |
A |
35.00 |
4355********7083 |
603095 |
08/03/2020 |
| HERNANDEZ, NELSON |
5B-100304 |
A |
35.00 |
5466********4323 |
48121P |
08/03/2020 |
| HOUSTON, IAN |
5B-100234 |
A |
35.00 |
4599********4654 |
H69505 |
08/03/2020 |
| HOUSTON, MARY |
5B-100231 |
A |
35.00 |
4599********4654 |
H69505 |
08/03/2020 |
| HUNTLEY, DUSTIN |
5B-100013 |
A |
35.00 |
3767*******1002 |
120428 |
08/03/2020 |
| Haskin, Rutha |
5B-100128 |
A |
35.00 |
4492********9266 |
062590 |
08/03/2020 |
| JENSEN, JEFFERY |
5B-000001 |
A |
25.00 |
4478********2196 |
550170 |
08/03/2020 |
| JENSEN, STEPHANIE |
5B-100089 |
A |
35.00 |
4478********2196 |
390458 |
08/03/2020 |
| JENSEN, TOM |
5B-100023 |
A |
35.00 |
4478********2196 |
320080 |
08/03/2020 |
| JESSUP, BRYAN |
5B-100113 |
A |
35.00 |
4316********5703 |
003020 |
08/03/2020 |
| KAVANAUGH, TEANN |
5B-100232 |
A |
35.00 |
4072********7516 |
080314 |
08/03/2020 |
| KIRKHAM, JUDITH |
5B-100145 |
A |
25.00 |
5291********2841 |
08143P |
08/03/2020 |
| KLINGLER, BRANDIE |
5B-172490897 |
A |
35.00 |
4342********2678 |
030360 |
08/03/2020 |
| KNOX, JOE |
5B-100294 |
A |
35.00 |
4452********0304 |
320368 |
08/03/2020 |
| KOLB, SANDI |
5B-100022 |
A |
25.00 |
4323********1614 |
074659 |
08/03/2020 |
| Kihlstadius, Judy |
5B-100007 |
A |
35.00 |
4072********4929 |
080302 |
08/03/2020 |
| LEAL, ERIKA |
5B-100293 |
A |
35.00 |
4342********0707 |
093196 |
08/03/2020 |
| LEVERICH, BETH |
5B-100220 |
A |
35.00 |
4426********8492 |
552265 |
08/03/2020 |
| LUNSFORD, BURNIE |
5B-100241 |
A |
35.00 |
4202********8082 |
045941 |
08/03/2020 |
| LaChance, Jordan |
5B-100130 |
A |
35.00 |
4426********7597 |
003475 |
08/03/2020 |
| MADSEN, TINA |
5B-100195 |
A |
25.00 |
4366********0225 |
008410 |
08/03/2020 |
| MAHURIN, DARRELL |
5B-100049 |
A |
25.00 |
4342********3515 |
080335 |
08/03/2020 |
| MARALL, HEATHER |
5B-100162 |
A |
35.00 |
4342********7567 |
033727 |
08/03/2020 |
| MARALL, MAKAYLA |
5B-100203 |
A |
35.00 |
4342********8097 |
030073 |
08/03/2020 |
| MARTINEZ, SHANIAH |
5B-100030 |
A |
35.00 |
4426********5730 |
003775 |
08/03/2020 |
| MCALLISTER, BRUCE |
5B-100312 |
A |
35.00 |
4366********0007 |
032203 |
08/03/2020 |
| MCALLISTER, KELLEY |
5B-100018 |
A |
35.00 |
4366********0029 |
006358 |
08/03/2020 |
| MCCANDLESS, AL |
5B-100087 |
A |
35.00 |
4100********9672 |
45156C |
08/03/2020 |
| MEYER, ANN |
5B-172490895 |
A |
35.00 |
5392********2085 |
60309Z |
08/03/2020 |
| MOHR, EMILY |
5B-100209 |
A |
35.00 |
5244********5733 |
842091 |
08/03/2020 |
| MOSLEY, NIKI |
5B-100226 |
A |
35.00 |
4342********7138 |
048222 |
08/03/2020 |
| MURRAY, KAREN |
5B-100298 |
A |
35.00 |
4400********8978 |
01225C |
08/03/2020 |
| MURRAY, STEVE |
5B-100299 |
A |
35.00 |
4400********8978 |
01038C |
08/03/2020 |
| Martinis, Paul |
5B-100289 |
A |
35.00 |
4426********9458 |
185297 |
08/03/2020 |
| NECAS, PAULA |
5B-100348 |
A |
35.00 |
4072********0514 |
080301 |
08/03/2020 |
| NORTNESS, KEVIN |
5B-100317 |
A |
35.00 |
4635********1837 |
135693 |
08/03/2020 |
| OCHOA, ANDY |
5B-100169 |
A |
35.00 |
4072********4969 |
065947 |
08/03/2020 |
| ONEIL, DEANN |
5B-172491116 |
A |
35.00 |
4072********1670 |
080304 |
08/03/2020 |
| PATERSON, STEVE |
5B-W338972 |
A |
35.00 |
5392********8618 |
60309W |
08/03/2020 |
| PENA, SYDNEY |
5B-100126 |
A |
35.00 |
4259********4593 |
043757 |
08/03/2020 |
| PLATT, JOANN |
5B-100211 |
A |
10.00 |
4426********1330 |
185898 |
08/03/2020 |
| PRESCOTT, MARIAH |
5B-100117 |
A |
10.00 |
4037********7787 |
603095 |
08/03/2020 |
| PRESCOTT, THOMAS |
5B-100204 |
A |
20.00 |
4037********7787 |
603095 |
08/03/2020 |
| PUGH, KIMBALL |
5B-100245 |
A |
35.00 |
5145********8166 |
558631 |
08/03/2020 |
| RICE, STEVEN |
5B-100056 |
A |
35.00 |
4147********1348 |
08572D |
08/03/2020 |
| ROMERO-PHELAN, AURORA |
5B-100153 |
A |
35.00 |
5403********7482 |
55872Z |
08/03/2020 |
| ROSE, MADISON |
5B-100219 |
A |
35.00 |
4100********8271 |
47283D |
08/03/2020 |
| ROSENBALM, Gina |
5B-100031 |
A |
35.00 |
4312********2892 |
025907 |
08/03/2020 |
| Rico, Aurelia |
5B-100146 |
A |
35.00 |
4452********7531 |
511785 |
08/03/2020 |
| SABEY, JOE |
5B-100306 |
A |
35.00 |
4426********0420 |
135396 |
08/03/2020 |
| SANDOVAL, KIRA |
5B-100207 |
A |
35.00 |
4342********2382 |
063763 |
08/03/2020 |
| SCHAEFER, STELLA |
5B-100285 |
A |
35.00 |
5524********3036 |
09125P |
08/03/2020 |
| SCOTT, JEREMY |
5B-100208 |
A |
35.00 |
4300********7046 |
570303 |
08/03/2020 |
| SHAFER, KERI |
5B-100287 |
A |
10.00 |
4452********5174 |
511243 |
08/03/2020 |
| SHOEMAKER, JULIE |
5B-100251 |
A |
35.00 |
4867********6744 |
045907 |
08/03/2020 |
| SOMMERFELD, ANITA |
5B-100243 |
A |
35.00 |
3723*******1009 |
143146 |
08/03/2020 |
| SOMMERFELD, STEVE |
5B-100242 |
A |
35.00 |
3723*******1009 |
148433 |
08/03/2020 |
| SORENSEN, TAYLOR |
5B-100085 |
A |
35.00 |
4072********6193 |
080310 |
08/03/2020 |
| SPENCER, SHANE |
5B-100081 |
A |
35.00 |
5121********8190 |
00341B |
08/03/2020 |
| SPRINGER, SARAH |
5B-100214 |
A |
35.00 |
5145********2713 |
558675 |
08/03/2020 |
| STACKPOLE, DON |
5B-100237 |
A |
35.00 |
4452********7963 |
851697 |
08/03/2020 |
| SWANSON, BRETT |
5B-100132 |
A |
35.00 |
4072********4636 |
080303 |
08/03/2020 |
| Skjei, Skyler |
5B-100158 |
A |
35.00 |
4366********3994 |
028037 |
08/03/2020 |
| TALLEY, CARL |
5B-100218 |
A |
10.00 |
4305********3526 |
08716C |
08/03/2020 |
| THOMAS, MATT |
5B-100230 |
A |
35.00 |
4426********4193 |
195491 |
08/03/2020 |
| TOEPEL, ROBERT |
5B-100274 |
A |
35.00 |
4072********6219 |
080310 |
08/03/2020 |
| ULESTAD, TAJIA |
5B-100278 |
A |
35.00 |
5178********9195 |
08749B |
08/03/2020 |
| VAMOS, COLE |
5B-100313 |
A |
35.00 |
4366********0695 |
010926 |
08/03/2020 |
| VANDEWETTERING, POLI |
5B-100063 |
A |
35.00 |
4452********5770 |
582275 |
08/03/2020 |
| VANDEWETTERING, RUSSELL |
5B-100103 |
A |
35.00 |
4452********5770 |
791541 |
08/03/2020 |
| VOLLMAN, MYSTI |
5B-100025 |
A |
35.00 |
4867********2272 |
095907 |
08/03/2020 |
| WALTER, MAUREEN |
5B-172491109 |
A |
35.00 |
4072********9443 |
080305 |
08/03/2020 |
| WATSON, SCOTT |
5B-100200 |
A |
35.00 |
4452********1172 |
792043 |
08/03/2020 |
| WILCOX, DENISE |
5B-100303 |
A |
25.00 |
4147********9868 |
05676D |
08/03/2020 |
| WILLIAMS, SHAWN |
5B-100319 |
A |
35.00 |
5178********8710 |
00034Z |
08/03/2020 |
| WILSON, ROBERT |
5B-100135 |
A |
35.00 |
4147********2655 |
00044C |
08/03/2020 |
| ZAUN-EDWARDS, HEIDI |
5B-100182 |
A |
25.00 |
4680********6459 |
020008 |
08/03/2020 |
| ZYCH, KRISTINA |
5B-100098 |
A |
35.00 |
4426********5484 |
190200 |
08/03/2020 |
| ZYCH, PAUL |
5B-100116 |
A |
35.00 |
5449********1056 |
H73576 |
08/03/2020 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
140.00 |
| 20 |
MasterCard |
680.00 |
| 106 |
Visa |
3405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4225.00 |