Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, QUANTELL |
ER-7481 |
2 |
70.58 |
4160********5205 |
872927 |
01/22/2024 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
007962 |
01/22/2024 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
013671 |
01/22/2024 |
| ASSINK, CORMAC |
ER-7097 |
2 |
70.58 |
4207********6037 |
023906 |
01/22/2024 |
| BAILEY, LICIA |
ER-7930 |
2 |
38.00 |
4701********7073 |
173698 |
01/22/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
215940 |
01/22/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
08947D |
01/22/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
355257 |
01/22/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
08316D |
01/22/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
872928 |
01/22/2024 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
872930 |
01/22/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
03546D |
01/22/2024 |
| BERRY, NATALIE |
ER-7842 |
2 |
38.00 |
4160********9698 |
872929 |
01/22/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********7978 |
063906 |
01/22/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
103.16 |
5466********6937 |
96439Z |
01/22/2024 |
| BOEHM, RACHAEL |
ER-7916 |
2 |
70.58 |
4094********0006 |
502293 |
01/22/2024 |
| BRAMWELL, AMELIA |
ER-7925 |
2 |
70.58 |
4131********5475 |
059949 |
01/22/2024 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
852846 |
01/22/2024 |
| BURNS, JOHN |
ER-7269 |
2 |
135.74 |
5213********5625 |
08417Z |
01/22/2024 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
872931 |
01/22/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
053947 |
01/22/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
193397 |
01/22/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
083906 |
01/22/2024 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
010417 |
01/22/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
099613 |
01/22/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
083488 |
01/22/2024 |
| COHEN, TOMER |
ER-7388 |
2 |
38.00 |
4147********7648 |
08513I |
01/22/2024 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
013906 |
01/22/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
215950 |
01/22/2024 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
08552C |
01/22/2024 |
| COULTER, LISA |
ER-7902 |
2 |
70.58 |
4630********1382 |
321286 |
01/22/2024 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
022286 |
01/22/2024 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
215960 |
01/22/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
4342********4813 |
061051 |
01/22/2024 |
| DOMINGUEZ, DANIEL |
ER-7869 |
2 |
38.00 |
4798********4316 |
502293 |
01/22/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
08607D |
01/22/2024 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
355264 |
01/22/2024 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
215970 |
01/22/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
083912 |
01/22/2024 |
| FAST, BRITTA |
ER-7851 |
2 |
38.00 |
5392********3739 |
08656Z |
01/22/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
502293 |
01/22/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
215980 |
01/22/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
041001 |
01/22/2024 |
| FOX, KYAN |
ER-7465 |
2 |
70.58 |
4160********5701 |
872936 |
01/22/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
872935 |
01/22/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
5424********7128 |
62827P |
01/22/2024 |
| GARCIA, BRAYAN |
ER-6077 |
2 |
38.00 |
5515********6993 |
215990 |
01/22/2024 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********4581 |
872938 |
01/22/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
083906 |
01/22/2024 |
| GERGEN, JON |
ER-7887 |
2 |
38.00 |
4160********1882 |
872939 |
01/22/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
173297 |
01/22/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
320509 |
01/22/2024 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
216000 |
01/22/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
363970 |
01/22/2024 |
| GONZALEZ-DUONG, RONNIE |
ER-7912 |
2 |
38.00 |
4867********5136 |
014006 |
01/22/2024 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
390718 |
01/22/2024 |
| HANSON, KEITH |
ER-6941 |
2 |
70.58 |
4630********0914 |
321334 |
01/22/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
666040 |
01/22/2024 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
38.00 |
4160********4919 |
872940 |
01/22/2024 |
| HAWKES, EVAN |
ER-7857 |
2 |
38.00 |
5515********6932 |
216010 |
01/22/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
872941 |
01/22/2024 |
| HESTER, NAVAEH |
ER-7460 |
2 |
38.00 |
4160********1187 |
872942 |
01/22/2024 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
851925 |
01/22/2024 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
345520 |
01/22/2024 |
| JACKSON, ALYSSA |
ER-6539 |
2 |
27.14 |
5178********0054 |
00194P |
01/22/2024 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
66149P |
01/22/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
872944 |
01/22/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02263R |
01/22/2024 |
| JOSE DAY, HOPE |
ER-7434 |
2 |
38.00 |
4060********9570 |
074006 |
01/22/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
216020 |
01/22/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
10119C |
01/22/2024 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
216030 |
01/22/2024 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
872946 |
01/22/2024 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
06526B |
01/22/2024 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
081989 |
01/22/2024 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
10592D |
01/22/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
75073Z |
01/22/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
70.58 |
4413********1079 |
361768 |
01/22/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
00349D |
01/22/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
09212D |
01/22/2024 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
04537M |
01/22/2024 |
| MARTIN, AMANDA |
ER-7486 |
2 |
38.00 |
4235********3069 |
391494 |
01/22/2024 |
| MARTIN, JUDI |
ER-7485 |
2 |
70.00 |
4147********6326 |
00395D |
01/22/2024 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
053801 |
01/22/2024 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
216040 |
01/22/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
01436D |
01/22/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
00407D |
01/22/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
216050 |
01/22/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
872950 |
01/22/2024 |
| MERWIN, PHIL |
ER-7145 |
2 |
168.32 |
4160********4033 |
872949 |
01/22/2024 |
| MILLER, DEVIN |
ER-7853 |
2 |
38.00 |
5515********4465 |
216060 |
01/22/2024 |
| MISANES, CHAVUS |
ER-6869 |
2 |
70.58 |
4235********6634 |
911411 |
01/22/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
064006 |
01/22/2024 |
| NICKERSON, JAKOB |
ER-7424 |
2 |
38.00 |
4160********2177 |
872951 |
01/22/2024 |
| NOKES, DAVID |
ER-6807 |
2 |
103.16 |
4147********3453 |
00525I |
01/22/2024 |
| OLGUIN, ESTEVAN |
ER-7205 |
2 |
38.00 |
5515********4150 |
216070 |
01/22/2024 |
| OLIVERSON, KIRA |
ER-7928 |
2 |
38.00 |
4000********3158 |
761326 |
01/22/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
094006 |
01/22/2024 |
| PEREZ, CHRISTIAN |
ER-7351 |
2 |
38.00 |
4031********9282 |
757722 |
01/22/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
022433 |
01/22/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
022434 |
01/22/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
01648D |
01/22/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
872953 |
01/22/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
872955 |
01/22/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
970801 |
01/22/2024 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
666068 |
01/22/2024 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
027536 |
01/22/2024 |
| READING, JESSE |
ER-7918 |
2 |
38.00 |
4246********6477 |
00664G |
01/22/2024 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
022415 |
01/22/2024 |
| ROBBERT, PETER |
ER-7455 |
2 |
70.58 |
6011********7200 |
02223Q |
01/22/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
034006 |
01/22/2024 |
| ROGERS, CRYSTAL |
ER-7943 |
2 |
38.00 |
4147********1166 |
00739D |
01/22/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
00736D |
01/22/2024 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
872961 |
01/22/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
04588D |
01/22/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
872962 |
01/22/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
872963 |
01/22/2024 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4160********1316 |
872964 |
01/22/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
001865 |
01/22/2024 |
| SHELTON, TERESA |
ER-7934 |
2 |
38.00 |
4235********7200 |
852790 |
01/22/2024 |
| SINGH, SUKHJINDER |
ER-7228 |
2 |
70.58 |
4160********0323 |
872965 |
01/22/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4100********4746 |
14331G |
01/22/2024 |
| SOUVE, KEENAN |
ER-7523 |
2 |
38.00 |
4081********5789 |
054029 |
01/22/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02282R |
01/22/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
872966 |
01/22/2024 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H64055 |
01/22/2024 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
70.58 |
4003********9614 |
00913D |
01/22/2024 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
786916 |
01/22/2024 |
| THETFORD, JARED |
ER-7841 |
2 |
103.16 |
4000********4517 |
544220 |
01/22/2024 |
| THOMPSON, TRACEY |
ER-7944 |
2 |
38.00 |
4147********9394 |
00925C |
01/22/2024 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
00936D |
01/22/2024 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
08739D |
01/22/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
00961Z |
01/22/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
00963D |
01/22/2024 |
| VONGS, JASON |
ER-7522 |
2 |
38.00 |
4160********8922 |
872968 |
01/22/2024 |
| WEIDKAMP, KOLE |
ER-7044 |
2 |
38.00 |
4701********9628 |
104704 |
01/22/2024 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
872969 |
01/22/2024 |
| WHETNALL, SANDI |
ER-7520 |
2 |
38.00 |
4160********6970 |
872973 |
01/22/2024 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
872971 |
01/22/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
355278 |
01/22/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
00939D |
01/22/2024 |
| ZEILSTRA, MACKENZIE |
ER-7349 |
2 |
38.00 |
4160********8167 |
872975 |
01/22/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1308.36 |
| 112 |
Visa |
5677.81 |
| 3 |
Discover |
146.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7132.75 |