Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
055905 |
02/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
055905 |
02/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
334051 |
02/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
065905 |
02/05/2024 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
666640 |
02/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
666630 |
02/05/2024 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
08726A |
02/05/2024 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
364796 |
02/05/2024 |
| ARNO, COOPER |
ER-7996 |
1 |
38.00 |
4494********7422 |
296754 |
02/05/2024 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
08730D |
02/05/2024 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
364797 |
02/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
125294 |
02/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
085905 |
02/05/2024 |
| BERDAN, JUDAH |
ER-7909 |
1 |
38.00 |
4160********1913 |
364799 |
02/05/2024 |
| BERGMAN, KARLI |
ER-6666 |
1 |
70.00 |
4160********9203 |
364798 |
02/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
08789D |
02/05/2024 |
| BHANOT, AASTHA |
ER-7931 |
1 |
38.00 |
4630********5477 |
511798 |
02/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
125091 |
02/05/2024 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
91220Z |
02/05/2024 |
| BOYER, CHRIS |
ER-7875 |
1 |
38.00 |
5108********9872 |
050001 |
02/05/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
951212 |
02/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
364802 |
02/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
020006 |
02/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
00091D |
02/05/2024 |
| BURNS, SARAH |
ER-7282 |
1 |
38.00 |
4000********0789 |
028498 |
02/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
666650 |
02/05/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
70.58 |
4160********0067 |
364803 |
02/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
861873 |
02/05/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
364804 |
02/05/2024 |
| CHAVEZ, ADRIAN |
ER-6843 |
1 |
38.00 |
5144********4610 |
488003 |
02/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
364805 |
02/05/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********8778 |
050006 |
02/05/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
70.00 |
4147********7413 |
00147D |
02/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
547039 |
02/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
027685 |
02/05/2024 |
| CRAIG, BEAU |
ER-7253 |
1 |
70.58 |
4427********2822 |
060006 |
02/05/2024 |
| CUEVAS, JOVAN |
ER-7960 |
1 |
38.00 |
5128********2235 |
951215 |
02/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
05836C |
02/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
05216C |
02/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
00214C |
02/05/2024 |
| DHILLON, GAURAV |
ER-7837 |
1 |
38.00 |
4400********1520 |
02624D |
02/05/2024 |
| DODD, WILLIAM |
ER-1562 |
1 |
38.00 |
4160********7643 |
364808 |
02/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
364809 |
02/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
050008 |
02/05/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
364810 |
02/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
364811 |
02/05/2024 |
| FEAGAN, ARCHIE |
ER-7835 |
1 |
38.00 |
5128********5949 |
951217 |
02/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
090006 |
02/05/2024 |
| GARVIN, DESTINY |
ER-7923 |
1 |
38.00 |
4160********0061 |
364813 |
02/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
666660 |
02/05/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
638400 |
02/05/2024 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
010006 |
02/05/2024 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
364815 |
02/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
170109 |
02/05/2024 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********8826 |
05073D |
02/05/2024 |
| HOLMES, NIKY |
ER-7824 |
1 |
70.58 |
4701********6304 |
170608 |
02/05/2024 |
| HUMBERT, PEYTON |
ER-7961 |
1 |
38.00 |
4630********5459 |
512517 |
02/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
045116 |
02/05/2024 |
| ILLMAN, DONNA |
ER-7450 |
1 |
38.00 |
5515********7877 |
666670 |
02/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
364819 |
02/05/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
666680 |
02/05/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005436 |
02/05/2024 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
364820 |
02/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
510409 |
02/05/2024 |
| KAHLON, PAVNEET |
ER-7821 |
1 |
70.00 |
4147********7186 |
00472D |
02/05/2024 |
| KELLEY, KAYLA |
ER-7831 |
1 |
100.00 |
4160********2831 |
364822 |
02/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
08621D |
02/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
056107 |
02/05/2024 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
364823 |
02/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
00540B |
02/05/2024 |
| LAFRANCE, MEREDETH |
ER-7940 |
1 |
38.00 |
4100********5814 |
08969D |
02/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
080006 |
02/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
666700 |
02/05/2024 |
| LIBBY, BRENT |
ER-7953 |
1 |
38.00 |
4366********2843 |
010741 |
02/05/2024 |
| LITOVCHENKO, SIMON |
ER-7792 |
1 |
38.00 |
4015********2558 |
334190 |
02/05/2024 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
666720 |
02/05/2024 |
| LOYA, PEYTON |
ER-7877 |
1 |
38.00 |
4701********8029 |
160007 |
02/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
108.00 |
4400********3309 |
00972A |
02/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
189971 |
02/05/2024 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
95654P |
02/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
364830 |
02/05/2024 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
10150D |
02/05/2024 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
050021 |
02/05/2024 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
364831 |
02/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
00675Z |
02/05/2024 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
050022 |
02/05/2024 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
050023 |
02/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
666730 |
02/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
00713D |
02/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
03631D |
02/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
00723D |
02/05/2024 |
| NIGHTINGALE, CINDY |
ER-7488 |
1 |
70.58 |
4100********7234 |
11679D |
02/05/2024 |
| PATTERSON, KARISSA |
ER-7984 |
1 |
70.58 |
4347********1132 |
050006 |
02/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
364835 |
02/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
125211 |
02/05/2024 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
00796B |
02/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
00804D |
02/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
00803D |
02/05/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
042062 |
02/05/2024 |
| RETA, MANUEL |
ER-7316 |
1 |
38.00 |
4160********1903 |
364838 |
02/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
4535********1552 |
H57138 |
02/05/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
646267 |
02/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
00863D |
02/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
00883Z |
02/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
092233 |
02/05/2024 |
| SALINAS, ANGELITA |
ER-7442 |
1 |
38.00 |
5102********9492 |
853906 |
02/05/2024 |
| SAPP, FRANKIE |
ER-7813 |
1 |
38.00 |
4160********1183 |
364841 |
02/05/2024 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********7068 |
853879 |
02/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
334210 |
02/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00537B |
02/05/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
666750 |
02/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
00950C |
02/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
646275 |
02/05/2024 |
| SOMERS, SHANON |
ER-7514 |
1 |
70.58 |
4347********8087 |
020006 |
02/05/2024 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
00991Z |
02/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
666760 |
02/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
364843 |
02/05/2024 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
H57174 |
02/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
07293D |
02/05/2024 |
| THOMAS, MADDISON |
ER-7413 |
1 |
38.00 |
4232********7609 |
025578 |
02/05/2024 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
911459 |
02/05/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
38.00 |
4347********6146 |
040006 |
02/05/2024 |
| VALENZUELA, DEISI |
ER-7892 |
1 |
38.00 |
6011********2759 |
00505R |
02/05/2024 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
084498 |
02/05/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
032483 |
02/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005965 |
02/05/2024 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
364846 |
02/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
070006 |
02/05/2024 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005136 |
02/05/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
505000 |
02/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
01135D |
02/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 29 |
MasterCard |
1375.16 |
| 100 |
Visa |
4891.85 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6375.59 |