Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4160********4689 |
050195 |
04/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4411********0906 |
051406 |
04/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
538314 |
04/05/2024 |
| ALBRECHT, JACK |
ER-7735 |
1 |
38.00 |
5178********9053 |
02172Z |
04/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
061406 |
04/05/2024 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
661870 |
04/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
661860 |
04/05/2024 |
| ANDREASON, TERRI |
ER-7747 |
1 |
70.00 |
4160********7918 |
050196 |
04/05/2024 |
| ANDREWS, AMY |
ER-7197 |
1 |
38.00 |
4147********2769 |
02240A |
04/05/2024 |
| ANDREWS, KAILA |
ER-7737 |
1 |
38.00 |
4347********8886 |
071406 |
04/05/2024 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
050198 |
04/05/2024 |
| ANTILA, ALISHA |
ER-7779 |
1 |
38.00 |
4100********7148 |
78309D |
04/05/2024 |
| BALL, MALANI |
ER-7726 |
1 |
38.00 |
4160********8969 |
050197 |
04/05/2024 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
02282D |
04/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
181643 |
04/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
091406 |
04/05/2024 |
| BERDAN, JUDAH |
ER-7909 |
1 |
38.00 |
4160********1913 |
050199 |
04/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
02317D |
04/05/2024 |
| BHANOT, AASTHA |
ER-7931 |
1 |
38.00 |
4630********5477 |
322942 |
04/05/2024 |
| BLACK, RYAN |
ER-7767 |
1 |
38.00 |
4147********6954 |
02326C |
04/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
121749 |
04/05/2024 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
55683Z |
04/05/2024 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
050200 |
04/05/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
608780 |
04/05/2024 |
| BRAUN, CHARLIE |
ER-7729 |
1 |
70.58 |
4342********1131 |
086355 |
04/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
050201 |
04/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
041406 |
04/05/2024 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
38.00 |
4730********5597 |
661996 |
04/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
02447D |
04/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
661890 |
04/05/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
108.00 |
4160********0067 |
050202 |
04/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
118.00 |
5449********5463 |
863285 |
04/05/2024 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
38.00 |
4160********9271 |
050203 |
04/05/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
050204 |
04/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
050205 |
04/05/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********8778 |
061406 |
04/05/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
538387 |
04/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
430172 |
04/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
089455 |
04/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
07440C |
04/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
81700C |
04/05/2024 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
662003 |
04/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
02577C |
04/05/2024 |
| DHILLON, GAURAV |
ER-7837 |
1 |
38.00 |
4400********1520 |
01063D |
04/05/2024 |
| DODD, WILLIAM |
ER-1562 |
1 |
38.00 |
4160********7643 |
050206 |
04/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
050207 |
04/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
051421 |
04/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
050209 |
04/05/2024 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
050210 |
04/05/2024 |
| FRANCO, ARIANA |
ER-7744 |
1 |
38.00 |
4160********9161 |
050212 |
04/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
031406 |
04/05/2024 |
| GENTZ, KAYLIN |
ER-7739 |
1 |
38.00 |
4489********4902 |
505041 |
04/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
661900 |
04/05/2024 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
38.00 |
6011********2923 |
00543P |
04/05/2024 |
| GINN, TRACY |
ER-7411 |
1 |
70.00 |
5444********7799 |
106080 |
04/05/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
366280 |
04/05/2024 |
| GUFFY, CHRISTOPHER |
ER-6241 |
1 |
70.58 |
4867********4000 |
051406 |
04/05/2024 |
| HAMILTON, ALAN |
ER-7703 |
1 |
38.00 |
4160********2763 |
050216 |
04/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
38.00 |
4701********0782 |
161448 |
04/05/2024 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
1 |
38.00 |
4160********2245 |
050218 |
04/05/2024 |
| HONRUD, MARLIN |
ER-7732 |
1 |
38.00 |
4427********3512 |
071406 |
04/05/2024 |
| HUMBERT, PEYTON |
ER-7961 |
1 |
38.00 |
4630********5459 |
360626 |
04/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
072420 |
04/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
050219 |
04/05/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
661910 |
04/05/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005466 |
04/05/2024 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
050221 |
04/05/2024 |
| JUDGE, KENNY |
ER-7755 |
1 |
38.00 |
4147********5013 |
02861D |
04/05/2024 |
| JUNEAU, CAITLIN |
ER-7804 |
1 |
38.00 |
4100********0323 |
84244D |
04/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
321010 |
04/05/2024 |
| KANG, JANAVIE |
ER-7730 |
1 |
38.00 |
4701********5345 |
111947 |
04/05/2024 |
| KELLEY, KAYLA |
ER-7831 |
1 |
100.00 |
4160********2831 |
050223 |
04/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
84411D |
04/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
067127 |
04/05/2024 |
| KINLEY, TYLER |
ER-7128 |
1 |
38.00 |
4160********5290 |
050224 |
04/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
02961Z |
04/05/2024 |
| KWON, ANNA |
ER-7719 |
1 |
38.00 |
5275********1019 |
131047 |
04/05/2024 |
| LAFRANCE, MEREDETH |
ER-7940 |
1 |
38.00 |
4100********5814 |
84925D |
04/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
021406 |
04/05/2024 |
| LEEMING, WILLIAM |
ER-7701 |
1 |
38.00 |
5128********0260 |
608792 |
04/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
661930 |
04/05/2024 |
| LIBBY, BRENT |
ER-7953 |
1 |
38.00 |
4366********2843 |
009094 |
04/05/2024 |
| LITOVCHENKO, SIMON |
ER-7792 |
1 |
38.00 |
4015********2558 |
538450 |
04/05/2024 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
661920 |
04/05/2024 |
| LOYA, PEYTON |
ER-7877 |
1 |
38.00 |
4701********8029 |
141747 |
04/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
108.00 |
4400********3309 |
02667A |
04/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
106136 |
04/05/2024 |
| MCCALL, LILIAN |
ER-7775 |
1 |
38.00 |
4758********5371 |
384268 |
04/05/2024 |
| MCELFRESH, KERRY |
ER-7225 |
1 |
38.00 |
5424********2407 |
08653P |
04/05/2024 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
050225 |
04/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
050226 |
04/05/2024 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
86190D |
04/05/2024 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
051438 |
04/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
03163Z |
04/05/2024 |
| MILLER, CHRISTOPHER |
ER-7206 |
1 |
38.00 |
4081********4853 |
051439 |
04/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
661940 |
04/05/2024 |
| MONKS, ANDREW |
ER-7714 |
1 |
38.00 |
4160********2320 |
050227 |
04/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
03244D |
04/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
01928D |
04/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
03223D |
04/05/2024 |
| PATTERSON, KARISSA |
ER-7984 |
1 |
70.58 |
4347********1132 |
021406 |
04/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
050228 |
04/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
129534 |
04/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
03342D |
04/05/2024 |
| PHILLIPS, JEFFREY |
ER-6635 |
1 |
38.00 |
5128********0683 |
608800 |
04/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
03358D |
04/05/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********4839 |
361677 |
04/05/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
061518 |
04/05/2024 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
38.00 |
4800********7495 |
08435B |
04/05/2024 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********5126 |
066480 |
04/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
4535********1552 |
282886 |
04/05/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
662041 |
04/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
03408D |
04/05/2024 |
| ROJAS, JESSTIN |
ER-7239 |
1 |
38.00 |
4701********1615 |
151442 |
04/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
03428Z |
04/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
068295 |
04/05/2024 |
| SANCHEZ, CARLOS |
ER-7782 |
1 |
38.00 |
4160********3010 |
050230 |
04/05/2024 |
| SAPP, FRANKIE |
ER-7813 |
1 |
38.00 |
4160********1183 |
050231 |
04/05/2024 |
| SAUNDERS, VICKI |
ER-7778 |
1 |
38.00 |
4147********4903 |
02822D |
04/05/2024 |
| SAXER, MEGAN |
ER-6489 |
1 |
38.00 |
5102********7068 |
855299 |
04/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
538511 |
04/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00568B |
04/05/2024 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
050233 |
04/05/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
661950 |
04/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
03568C |
04/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
662050 |
04/05/2024 |
| SOMERS, SHANON |
ER-7514 |
1 |
70.58 |
4347********8087 |
021406 |
04/05/2024 |
| SPARMAN, CAMERON |
ER-7209 |
1 |
38.00 |
5156********3135 |
03596Z |
04/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
661960 |
04/05/2024 |
| STEVENS, JARRET |
ER-7736 |
1 |
38.00 |
4145********5537 |
005802 |
04/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
050234 |
04/05/2024 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
282894 |
04/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
07845D |
04/05/2024 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
70.00 |
4147********2862 |
07547D |
04/05/2024 |
| THOMAS, MADDISON |
ER-7740 |
1 |
38.00 |
4232********7609 |
010023 |
04/05/2024 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
512961 |
04/05/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
67.68 |
4867********0489 |
061406 |
04/05/2024 |
| VELASQUEZ, ADRIAN |
ER-7420 |
1 |
38.00 |
4342********3602 |
045517 |
04/05/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
030551 |
04/05/2024 |
| WARNER, KENNETH |
ER-7715 |
1 |
38.00 |
4833********2039 |
071406 |
04/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005187 |
04/05/2024 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
050236 |
04/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
081406 |
04/05/2024 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005451 |
04/05/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
505041 |
04/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
03768D |
04/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 27 |
MasterCard |
1330.58 |
| 117 |
Visa |
5574.63 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7013.79 |