Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4867********8747 |
013606 |
03/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
013606 |
03/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
606085 |
03/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
023606 |
03/05/2024 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
910330 |
03/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
910320 |
03/05/2024 |
| ANDREASON, TERRI |
ER-7747 |
1 |
70.00 |
4160********7918 |
541902 |
03/05/2024 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
09302A |
03/05/2024 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
541904 |
03/05/2024 |
| ANTILA, ALISHA |
ER-7779 |
1 |
38.00 |
4100********7148 |
34098D |
03/05/2024 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
09336D |
03/05/2024 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
541906 |
03/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
113065 |
03/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
053606 |
03/05/2024 |
| BERDAN, JUDAH |
ER-7909 |
1 |
38.00 |
4160********1913 |
541907 |
03/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
09385D |
03/05/2024 |
| BHANOT, AASTHA |
ER-7931 |
1 |
38.00 |
4630********5477 |
320085 |
03/05/2024 |
| BLACK, RYAN |
ER-7767 |
1 |
38.00 |
4147********6954 |
09399C |
03/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
143261 |
03/05/2024 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
60116Z |
03/05/2024 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
541909 |
03/05/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
505685 |
03/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
541910 |
03/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
093606 |
03/05/2024 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
38.00 |
4730********5597 |
669510 |
03/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
09493D |
03/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
910340 |
03/05/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
70.58 |
4160********0067 |
541911 |
03/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
865521 |
03/05/2024 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
38.00 |
4160********9271 |
541913 |
03/05/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
541912 |
03/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
541914 |
03/05/2024 |
| COLICCIO, ANGELA |
ER-7773 |
1 |
38.00 |
5128********6366 |
505687 |
03/05/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********8778 |
033606 |
03/05/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
70.00 |
4147********7413 |
09626D |
03/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
158605 |
03/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
086781 |
03/05/2024 |
| CRAIG, BEAU |
ER-7253 |
1 |
70.58 |
4427********2822 |
043606 |
03/05/2024 |
| CUEVAS, JOVAN |
ER-7960 |
1 |
38.00 |
5128********2235 |
505690 |
03/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
04831C |
03/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
38407C |
03/05/2024 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
669517 |
03/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
09710C |
03/05/2024 |
| DHILLON, GAURAV |
ER-7837 |
1 |
38.00 |
4400********1520 |
04352D |
03/05/2024 |
| DODD, WILLIAM |
ER-1562 |
1 |
38.00 |
4160********7643 |
541917 |
03/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
541918 |
03/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
053658 |
03/05/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
541920 |
03/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
541922 |
03/05/2024 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
541921 |
03/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
013706 |
03/05/2024 |
| GARVIN, DESTINY |
ER-7923 |
1 |
38.00 |
4160********0061 |
541924 |
03/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
910350 |
03/05/2024 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
38.00 |
6011********2923 |
00547P |
03/05/2024 |
| GINN, TRACY |
ER-7411 |
1 |
70.00 |
5444********7799 |
460754 |
03/05/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
439930 |
03/05/2024 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
023706 |
03/05/2024 |
| HAMILTON, ALAN |
ER-7246 |
1 |
38.00 |
4160********2763 |
541925 |
03/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
70.58 |
4701********0782 |
103470 |
03/05/2024 |
| HATTON, MARSHA |
ER-7192 |
1 |
48.00 |
4147********8826 |
00104D |
03/05/2024 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
1 |
38.00 |
4160********2245 |
541926 |
03/05/2024 |
| HOLMES, NIKY |
ER-7824 |
1 |
70.58 |
4701********6304 |
173678 |
03/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
083997 |
03/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
541927 |
03/05/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
910360 |
03/05/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005287 |
03/05/2024 |
| JUDGE, KENNY |
ER-7755 |
1 |
38.00 |
4147********1416 |
01894D |
03/05/2024 |
| JUNEAU, CAITLIN |
ER-7804 |
1 |
38.00 |
4100********0323 |
40756D |
03/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
910442 |
03/05/2024 |
| KELLEY, KAYLA |
ER-7831 |
1 |
100.00 |
4160********2831 |
541929 |
03/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
41228D |
03/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
041179 |
03/05/2024 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
541930 |
03/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
01287B |
03/05/2024 |
| LAFRANCE, MEREDETH |
ER-7940 |
1 |
38.00 |
4100********5814 |
41409D |
03/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
093706 |
03/05/2024 |
| LEEMING, WILLIAM |
ER-7768 |
1 |
38.00 |
5128********0260 |
505704 |
03/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
910370 |
03/05/2024 |
| LIBBY, BRENT |
ER-7953 |
1 |
38.00 |
4366********2843 |
027034 |
03/05/2024 |
| LITOVCHENKO, SIMON |
ER-7792 |
1 |
38.00 |
4015********2558 |
606114 |
03/05/2024 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
910380 |
03/05/2024 |
| LOYA, PEYTON |
ER-7877 |
1 |
38.00 |
4701********8029 |
183576 |
03/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
108.00 |
4400********3309 |
00596A |
03/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
460788 |
03/05/2024 |
| MAUERMANN, EMMA |
ER-7866 |
1 |
70.58 |
4300********1106 |
619886 |
03/05/2024 |
| MCCALL, LILIAN |
ER-7775 |
1 |
38.00 |
4758********5371 |
522235 |
03/05/2024 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
87286P |
03/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
541931 |
03/05/2024 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
42855D |
03/05/2024 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
053715 |
03/05/2024 |
| MENDOZA, DANIEL |
ER-7129 |
1 |
38.00 |
4160********3621 |
541932 |
03/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
01502Z |
03/05/2024 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
053716 |
03/05/2024 |
| MILLER, TRISTON |
ER-6828 |
1 |
32.58 |
4081********5787 |
053717 |
03/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
910400 |
03/05/2024 |
| MOELLER, TRISTAN |
ER-7819 |
1 |
38.00 |
4015********2060 |
606115 |
03/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
01539D |
03/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
03803D |
03/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
01554D |
03/05/2024 |
| PATTERSON, KARISSA |
ER-7984 |
1 |
70.58 |
4347********1132 |
093706 |
03/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
541934 |
03/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
121742 |
03/05/2024 |
| PEAT, DYLAN |
ER-5213 |
1 |
38.58 |
5178********4307 |
01607B |
03/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
01632D |
03/05/2024 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
38.00 |
5128********0683 |
505708 |
03/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
01650D |
03/05/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********4839 |
391038 |
03/05/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
012613 |
03/05/2024 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
38.00 |
4800********7495 |
06114B |
03/05/2024 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********5126 |
091922 |
03/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
4535********1552 |
H60833 |
03/05/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
669561 |
03/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
01710D |
03/05/2024 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
143373 |
03/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
01731Z |
03/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
022126 |
03/05/2024 |
| SAPP, FRANKIE |
ER-7813 |
1 |
38.00 |
4160********1183 |
541936 |
03/05/2024 |
| SAUNDERS, VICKI |
ER-7778 |
1 |
38.00 |
4147********4903 |
03672D |
03/05/2024 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********7068 |
857576 |
03/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
606125 |
03/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00598B |
03/05/2024 |
| SINGH, BALJOT |
ER-7949 |
1 |
38.00 |
4160********9764 |
541937 |
03/05/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
910410 |
03/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
01854C |
03/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
669568 |
03/05/2024 |
| SOMERS, SHANON |
ER-7514 |
1 |
70.58 |
4347********8087 |
093706 |
03/05/2024 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
01876Z |
03/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
910420 |
03/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
541938 |
03/05/2024 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
H60870 |
03/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
09769D |
03/05/2024 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
70.00 |
4147********2862 |
05549D |
03/05/2024 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
910798 |
03/05/2024 |
| VALENZUELA, DEISI |
ER-7892 |
1 |
38.00 |
6011********2759 |
00526R |
03/05/2024 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
046734 |
03/05/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
024690 |
03/05/2024 |
| WEDDLE, JACEK |
ER-6901 |
1 |
38.00 |
4730********6480 |
669576 |
03/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005802 |
03/05/2024 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
541939 |
03/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
043706 |
03/05/2024 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005809 |
03/05/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
505073 |
03/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
02053D |
03/05/2024 |
| ZENDER, AMANDA |
ER-7519 |
1 |
38.00 |
5128********6190 |
505717 |
03/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 29 |
MasterCard |
1407.16 |
| 112 |
Visa |
5380.43 |
| 2 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6934.17 |