Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
030770 |
02/20/2024 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
021579 |
02/20/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
311750 |
02/20/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
06781D |
02/20/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
741827 |
02/20/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
02463D |
02/20/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
968645 |
02/20/2024 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
968646 |
02/20/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
05600D |
02/20/2024 |
| BERRY, NATALIE |
ER-7842 |
2 |
38.00 |
4160********9698 |
968647 |
02/20/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********7978 |
013706 |
02/20/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
103.16 |
5466********6937 |
18976Z |
02/20/2024 |
| BOEHM, RACHAEL |
ER-7916 |
2 |
70.58 |
4094********0006 |
500273 |
02/20/2024 |
| BRAMWELL, AMELIA |
ER-7925 |
2 |
70.58 |
4131********5475 |
054700 |
02/20/2024 |
| BRZOZOWSKI, MADISON |
ER-7789 |
2 |
38.00 |
4160********9828 |
968648 |
02/20/2024 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
361399 |
02/20/2024 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
968649 |
02/20/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
053754 |
02/20/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
123572 |
02/20/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
043706 |
02/20/2024 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
030265 |
02/20/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
057285 |
02/20/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
037065 |
02/20/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
020080 |
02/20/2024 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
063706 |
02/20/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
311760 |
02/20/2024 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
02704C |
02/20/2024 |
| COULTER, LISA |
ER-7902 |
2 |
70.58 |
4630********1382 |
851685 |
02/20/2024 |
| CRIM, GREG |
ER-7389 |
2 |
38.00 |
4465********3686 |
020087 |
02/20/2024 |
| DALRY, SPENCER |
ER-7794 |
2 |
70.58 |
4235********4224 |
792448 |
02/20/2024 |
| DAVIES, EDWARD NED |
ER-7791 |
2 |
38.00 |
4442********8601 |
068363 |
02/20/2024 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
311770 |
02/20/2024 |
| DIXON, PEYTON |
ER-7799 |
2 |
38.00 |
4235********7367 |
910138 |
02/20/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
04030D |
02/20/2024 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
741832 |
02/20/2024 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
311780 |
02/20/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
008517 |
02/20/2024 |
| FAST, BRITTA |
ER-7851 |
2 |
38.00 |
5392********3739 |
04085Z |
02/20/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
500283 |
02/20/2024 |
| FLORES, PEDRO |
ER-7798 |
2 |
38.00 |
4160********7834 |
968654 |
02/20/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
311790 |
02/20/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
072154 |
02/20/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
968656 |
02/20/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
04151D |
02/20/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
011968 |
02/20/2024 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********4581 |
968657 |
02/20/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
053806 |
02/20/2024 |
| GERGEN, JON |
ER-7887 |
2 |
38.00 |
4160********1882 |
968658 |
02/20/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
163386 |
02/20/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
510926 |
02/20/2024 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
311800 |
02/20/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
373309 |
02/20/2024 |
| GONZALEZ-DUONG, RONNIE |
ER-7912 |
2 |
38.00 |
4867********5136 |
083806 |
02/20/2024 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
582992 |
02/20/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
611977 |
02/20/2024 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
38.00 |
4160********4919 |
968660 |
02/20/2024 |
| HAWKES, EVAN |
ER-7857 |
2 |
38.00 |
5515********6932 |
311810 |
02/20/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
968661 |
02/20/2024 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
512320 |
02/20/2024 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********3517 |
193987 |
02/20/2024 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
632547 |
02/20/2024 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
67650P |
02/20/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
968663 |
02/20/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
70.00 |
4160********6336 |
968664 |
02/20/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02056R |
02/20/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
04452Z |
02/20/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
311840 |
02/20/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
01131C |
02/20/2024 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
968665 |
02/20/2024 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
05522B |
02/20/2024 |
| LA, JESSICA |
ER-6739 |
2 |
38.00 |
4342********2524 |
013306 |
02/20/2024 |
| LEE, AMANDA |
ER-6887 |
2 |
38.00 |
4100********4974 |
02007D |
02/20/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
57523Z |
02/20/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
70.58 |
4413********1079 |
360994 |
02/20/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
04570D |
02/20/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
00128D |
02/20/2024 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
02427M |
02/20/2024 |
| MARTIN, AMANDA |
ER-7486 |
2 |
38.00 |
4235********3069 |
362416 |
02/20/2024 |
| MARTIN, JUDI |
ER-7485 |
2 |
70.00 |
4147********6326 |
04606D |
02/20/2024 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
002019 |
02/20/2024 |
| MARTINSON, ELLIE |
ER-7788 |
2 |
38.00 |
4160********2950 |
968666 |
02/20/2024 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
311850 |
02/20/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
04838D |
02/20/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
04648D |
02/20/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
311860 |
02/20/2024 |
| MERWIN, PHIL |
ER-7145 |
2 |
135.74 |
4160********4033 |
968667 |
02/20/2024 |
| MILLER, DEVIN |
ER-7853 |
2 |
38.00 |
5515********4465 |
311870 |
02/20/2024 |
| MONTIEL, KYLEE |
ER-7796 |
2 |
38.00 |
4701********0734 |
183686 |
02/20/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
033806 |
02/20/2024 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
968670 |
02/20/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
053806 |
02/20/2024 |
| PEREZ, CHRISTIAN |
ER-7351 |
2 |
38.00 |
4031********9282 |
687678 |
02/20/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020355 |
02/20/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
020830 |
02/20/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
03130D |
02/20/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
968673 |
02/20/2024 |
| POLK, ANDREW |
ER-7317 |
2 |
70.58 |
4160********5202 |
968671 |
02/20/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
968672 |
02/20/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
966937 |
02/20/2024 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
611999 |
02/20/2024 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
093806 |
02/20/2024 |
| RANDMEL, STAR |
ER-7165 |
2 |
38.00 |
4737********4964 |
069365 |
02/20/2024 |
| READING, JESSE |
ER-7918 |
2 |
38.00 |
4246********6477 |
04872G |
02/20/2024 |
| RIVERA, ALEJANDRO |
ER-6745 |
2 |
135.74 |
4447********3736 |
020440 |
02/20/2024 |
| ROBBERT, PETER |
ER-7455 |
2 |
70.58 |
6011********7200 |
02029Q |
02/20/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
003806 |
02/20/2024 |
| ROGERS, CRYSTAL |
ER-7943 |
2 |
38.00 |
4147********1166 |
04925D |
02/20/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
04927D |
02/20/2024 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
968674 |
02/20/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
04149D |
02/20/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
968676 |
02/20/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
968677 |
02/20/2024 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4160********1316 |
968678 |
02/20/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
063323 |
02/20/2024 |
| SHELTON, TERESA |
ER-7934 |
2 |
38.00 |
4235********7200 |
362688 |
02/20/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4100********4746 |
06038G |
02/20/2024 |
| SOUVE, KEENAN |
ER-7523 |
2 |
38.00 |
4081********5789 |
053835 |
02/20/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02004R |
02/20/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
968680 |
02/20/2024 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
H63862 |
02/20/2024 |
| STERLING, ARIANNAH |
ER-7771 |
2 |
38.00 |
4235********5240 |
912346 |
02/20/2024 |
| STURLAUGSON, JUDITH |
ER-7395 |
2 |
70.58 |
4003********9614 |
05098D |
02/20/2024 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
129117 |
02/20/2024 |
| THOMPSON, TRACEY |
ER-7944 |
2 |
38.00 |
4147********9394 |
05113C |
02/20/2024 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
05138D |
02/20/2024 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
05442D |
02/20/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
05149Z |
02/20/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
05163D |
02/20/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
311920 |
02/20/2024 |
| WEIDKAMP, KOLE |
ER-7044 |
2 |
38.00 |
4701********9628 |
103484 |
02/20/2024 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
968682 |
02/20/2024 |
| WHETNALL, SANDI |
ER-7520 |
2 |
38.00 |
4160********6970 |
968684 |
02/20/2024 |
| WHITSON, MICHAEL |
ER-7232 |
2 |
38.00 |
4160********5137 |
968683 |
02/20/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
741852 |
02/20/2024 |
| WOODWARD, GAVIN |
ER-7797 |
2 |
38.00 |
4235********4711 |
850919 |
02/20/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
01701D |
02/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1004.32 |
| 110 |
Visa |
5438.91 |
| 3 |
Discover |
146.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6589.81 |