Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
052705 |
01/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
042705 |
01/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
063258 |
01/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
052705 |
01/05/2024 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
442730 |
01/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
442740 |
01/05/2024 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
01222I |
01/05/2024 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
210729 |
01/05/2024 |
| BAL, GURKAMAL |
ER-7900 |
1 |
38.00 |
4100********1843 |
36449D |
01/05/2024 |
| BALL, MAYA |
ER-7202 |
1 |
38.00 |
4160********1705 |
210730 |
01/05/2024 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
01268D |
01/05/2024 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
210731 |
01/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
192674 |
01/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
002705 |
01/05/2024 |
| BERDAN, JUDAH |
ER-7909 |
1 |
38.00 |
4160********1913 |
210732 |
01/05/2024 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
210733 |
01/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
01321D |
01/05/2024 |
| BHANOT, AASTHA |
ER-7931 |
1 |
38.00 |
4630********5477 |
321183 |
01/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
182871 |
01/05/2024 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
11706Z |
01/05/2024 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
210734 |
01/05/2024 |
| BOYER, CHRIS |
ER-7875 |
1 |
38.00 |
5108********9872 |
042713 |
01/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
210735 |
01/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
032705 |
01/05/2024 |
| BULMAN, JILLIAN |
ER-7513 |
1 |
38.00 |
4465********8573 |
005047 |
01/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
01435D |
01/05/2024 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
646074 |
01/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
442750 |
01/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
854586 |
01/05/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
210736 |
01/05/2024 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
047860 |
01/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
210737 |
01/05/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********8778 |
072705 |
01/05/2024 |
| CORCORRAN, JESSICA |
ER-7512 |
1 |
70.00 |
4147********7413 |
01511D |
01/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
876367 |
01/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
049355 |
01/05/2024 |
| CRAIG, BEAU |
ER-7253 |
1 |
70.58 |
4427********2822 |
092705 |
01/05/2024 |
| CUEVAS, JOVAN |
ER-7960 |
1 |
38.00 |
5128********2235 |
370737 |
01/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
06338C |
01/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
40411C |
01/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
01625C |
01/05/2024 |
| DODGE, ZOE |
ER-7263 |
1 |
38.00 |
4160********4239 |
210739 |
01/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
210740 |
01/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
042721 |
01/05/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
210743 |
01/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
210741 |
01/05/2024 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
210744 |
01/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
032705 |
01/05/2024 |
| GARVIN, DESTINY |
ER-7923 |
1 |
38.00 |
4160********0061 |
210745 |
01/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
442760 |
01/05/2024 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
052705 |
01/05/2024 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
210747 |
01/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
192077 |
01/05/2024 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********8826 |
05693D |
01/05/2024 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
1 |
38.00 |
4160********2245 |
210749 |
01/05/2024 |
| HUMBERT, PEYTON |
ER-7961 |
1 |
38.00 |
4630********5459 |
391714 |
01/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
011790 |
01/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
210751 |
01/05/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005424 |
01/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
910615 |
01/05/2024 |
| KELLY, DANTE |
ER-7371 |
1 |
38.00 |
4160********8751 |
210755 |
01/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
43622D |
01/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
049391 |
01/05/2024 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
210757 |
01/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
01971B |
01/05/2024 |
| LAFRANCE, MEREDETH |
ER-7940 |
1 |
38.00 |
4100********5814 |
43913D |
01/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
022705 |
01/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
442790 |
01/05/2024 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
442800 |
01/05/2024 |
| LOYA, PEYTON |
ER-7877 |
1 |
38.00 |
4701********8029 |
102478 |
01/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
108.00 |
4400********3309 |
09727A |
01/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
425336 |
01/05/2024 |
| MAUERMANN, EMMA |
ER-7866 |
1 |
70.58 |
4300********1106 |
727499 |
01/05/2024 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
73236P |
01/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
210758 |
01/05/2024 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
45137D |
01/05/2024 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
042737 |
01/05/2024 |
| MENA, JIMMY |
ER-7999 |
1 |
38.00 |
4160********8167 |
210759 |
01/05/2024 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
210760 |
01/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
02143Z |
01/05/2024 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
042738 |
01/05/2024 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
042739 |
01/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
442820 |
01/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
02169D |
01/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
03281D |
01/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
02218D |
01/05/2024 |
| NEYMAN, JASON |
ER-7861 |
1 |
38.00 |
5444********7844 |
425353 |
01/05/2024 |
| NIGHTINGALE, CINDY |
ER-7488 |
1 |
38.00 |
4100********7234 |
46304D |
01/05/2024 |
| PATTERSON, KARISSA |
ER-7984 |
1 |
70.58 |
4347********1132 |
012705 |
01/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
210762 |
01/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
187168 |
01/05/2024 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
02280B |
01/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
38.00 |
4147********3475 |
02268D |
01/05/2024 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
38.00 |
5128********9911 |
370757 |
01/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
02284D |
01/05/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********2971 |
852005 |
01/05/2024 |
| RETA, MANUEL |
ER-7316 |
1 |
38.00 |
4160********1903 |
210763 |
01/05/2024 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********1236 |
047641 |
01/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
4535********1552 |
H49854 |
01/05/2024 |
| ROBISON, JOSH |
ER-7325 |
1 |
38.00 |
4730********1806 |
619280 |
01/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
02350D |
01/05/2024 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
192778 |
01/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
02404Z |
01/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
045314 |
01/05/2024 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********7068 |
846597 |
01/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
063355 |
01/05/2024 |
| SESSIONS, JACOB |
ER-7836 |
1 |
38.00 |
4160********6879 |
210765 |
01/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00524B |
01/05/2024 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
210788 |
01/05/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
442850 |
01/05/2024 |
| SMITH, JOSHUA |
ER-6637 |
1 |
38.00 |
5446********5596 |
133346 |
01/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
02528C |
01/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
619287 |
01/05/2024 |
| SOMERS, SHANON |
ER-7514 |
1 |
70.58 |
4347********8087 |
022705 |
01/05/2024 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
02547Z |
01/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
442860 |
01/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
210832 |
01/05/2024 |
| SUSAN, PARK |
ER-7508 |
1 |
38.00 |
4552********7229 |
H46614 |
01/05/2024 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
H49893 |
01/05/2024 |
| TAYLOR, ANNA |
ER-6892 |
1 |
38.00 |
4160********7807 |
210833 |
01/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
04333D |
01/05/2024 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
552719 |
01/05/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
38.00 |
4347********6146 |
042705 |
01/05/2024 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
003756 |
01/05/2024 |
| VICENTE, ALVARO |
ER-6847 |
1 |
38.00 |
4366********6856 |
012442 |
01/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005325 |
01/05/2024 |
| WEIDKAMP, JESSE |
ER-7910 |
1 |
38.00 |
4160********8448 |
210835 |
01/05/2024 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
210834 |
01/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
082705 |
01/05/2024 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005297 |
01/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
02751D |
01/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 26 |
MasterCard |
1196.00 |
| 104 |
Visa |
4916.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6183.27 |