Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, QUANTELL |
ER-7481 |
2 |
70.58 |
4160********0589 |
904106 |
04/21/2024 |
| AHERN, KATELYNN |
ER-7702 |
2 |
38.00 |
4031********7692 |
676947 |
04/21/2024 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
006771 |
04/21/2024 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
098554 |
04/21/2024 |
| ATWOOD, NAOMI |
ER-7706 |
2 |
103.16 |
4160********3034 |
904108 |
04/21/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
724820 |
04/21/2024 |
| BASS, TRACY |
ER-7711 |
2 |
38.00 |
4867********8490 |
045908 |
04/21/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
08832D |
04/21/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
811260 |
04/21/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
07460D |
04/21/2024 |
| BERNER, HOLLY |
ER-7443 |
2 |
38.00 |
4160********6408 |
904112 |
04/21/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
904111 |
04/21/2024 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
904114 |
04/21/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
02455D |
04/21/2024 |
| BERRY, NATALIE |
ER-7842 |
2 |
38.00 |
4160********9698 |
904113 |
04/21/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********7978 |
075908 |
04/21/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
103.16 |
5466********6937 |
87973Z |
04/21/2024 |
| BRAMWELL, AMELIA |
ER-7925 |
2 |
70.58 |
4131********5475 |
078323 |
04/21/2024 |
| BRIET, JATHAN |
ER-7812 |
2 |
38.00 |
4427********0820 |
085908 |
04/21/2024 |
| BRZOZOWSKI, MADISON |
ER-7789 |
2 |
38.00 |
4160********9828 |
904115 |
04/21/2024 |
| BURLING, TARA |
ER-7178 |
2 |
38.00 |
4630********6161 |
851117 |
04/21/2024 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
904116 |
04/21/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
075920 |
04/21/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
105895 |
04/21/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
015908 |
04/21/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
089623 |
04/21/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
036750 |
04/21/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
021309 |
04/21/2024 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
025908 |
04/21/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
724840 |
04/21/2024 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
07704D |
04/21/2024 |
| COULTER, LISA |
ER-7902 |
2 |
70.58 |
4630********1382 |
391788 |
04/21/2024 |
| CRIM, GREG |
ER-7733 |
2 |
38.00 |
4465********3686 |
021217 |
04/21/2024 |
| DALRY, SPENCER |
ER-7794 |
2 |
70.58 |
4235********4224 |
551032 |
04/21/2024 |
| DANIELSEN, CARRIE |
ER-7759 |
2 |
70.58 |
4147********7788 |
07782D |
04/21/2024 |
| DAVIES, EDWARD NED |
ER-7791 |
2 |
38.00 |
4442********8601 |
003798 |
04/21/2024 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
724850 |
04/21/2024 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********2522 |
904119 |
04/21/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********0505 |
07803P |
04/21/2024 |
| DIXON, PEYTON |
ER-7799 |
2 |
38.00 |
4235********7367 |
910180 |
04/21/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
07815D |
04/21/2024 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
811271 |
04/21/2024 |
| ERIKSEN, DEVLIN |
ER-7397 |
2 |
38.00 |
5515********6752 |
724860 |
04/21/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
059642 |
04/21/2024 |
| FAST, BRITTA |
ER-7851 |
2 |
38.00 |
5392********3739 |
07904Z |
04/21/2024 |
| FETTY, TREVOR |
ER-7763 |
2 |
38.00 |
4867********7296 |
095908 |
04/21/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
701295 |
04/21/2024 |
| FLORES, PEDRO |
ER-7798 |
2 |
38.00 |
4160********7834 |
904121 |
04/21/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
724870 |
04/21/2024 |
| FORD, ZACH |
ER-7469 |
2 |
38.00 |
4031********9282 |
605668 |
04/21/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
025265 |
04/21/2024 |
| FOX, KYAN |
ER-7465 |
2 |
70.58 |
4160********5701 |
904122 |
04/21/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
904123 |
04/21/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
07964D |
04/21/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
016618 |
04/21/2024 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********4581 |
904124 |
04/21/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
035908 |
04/21/2024 |
| GERGEN, JON |
ER-7887 |
2 |
38.00 |
4160********1882 |
904125 |
04/21/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
105693 |
04/21/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
361774 |
04/21/2024 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
724880 |
04/21/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
348633 |
04/21/2024 |
| GONZALEZ-DUONG, RONNIE |
ER-7912 |
2 |
38.00 |
4867********5136 |
065908 |
04/21/2024 |
| GREYSON, NATHAN |
ER-7915 |
2 |
70.58 |
4160********7352 |
904127 |
04/21/2024 |
| HADLEY, KEVIN |
ER-7705 |
2 |
20.00 |
4200********5349 |
051788 |
04/21/2024 |
| HANSON, CAROL |
ER-6891 |
2 |
70.58 |
4413********3120 |
912655 |
04/21/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
640778 |
04/21/2024 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
38.00 |
4160********4919 |
904128 |
04/21/2024 |
| HAWKES, EVAN |
ER-7857 |
2 |
38.00 |
5515********6932 |
724890 |
04/21/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
904129 |
04/21/2024 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
362162 |
04/21/2024 |
| HINES, CHANDLER |
ER-7683 |
2 |
38.00 |
4701********0723 |
105098 |
04/21/2024 |
| HOOKE, ETHAN |
ER-7347 |
2 |
38.00 |
4366********0555 |
005495 |
04/21/2024 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********3517 |
195390 |
04/21/2024 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
248007 |
04/21/2024 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
38.00 |
4147********1857 |
08217D |
04/21/2024 |
| JACKSON, JENNIFER |
ER-6751 |
2 |
38.00 |
5424********8672 |
31819P |
04/21/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
904130 |
04/21/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
93.96 |
4160********6336 |
904131 |
04/21/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02175R |
04/21/2024 |
| KAMS, JUSTIN |
ER-7753 |
2 |
38.00 |
4060********3736 |
62LKI6 |
04/21/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
08297Z |
04/21/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
724910 |
04/21/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
08246D |
04/21/2024 |
| KIMBLER, KAY |
ER-7758 |
2 |
38.00 |
4100********8150 |
07996D |
04/21/2024 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
724920 |
04/21/2024 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
904136 |
04/21/2024 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
07379C |
04/21/2024 |
| LEACH, MELISSA |
ER-6750 |
2 |
103.16 |
5253********6689 |
57099Z |
04/21/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
13603Z |
04/21/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
70.58 |
4413********1079 |
391860 |
04/21/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
08411D |
04/21/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
04277D |
04/21/2024 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
07709M |
04/21/2024 |
| MALYUTENKO, YULYA |
ER-7697 |
2 |
70.58 |
4160********5434 |
904137 |
04/21/2024 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
010312 |
04/21/2024 |
| MARTINSON, ELLIE |
ER-7788 |
2 |
38.00 |
4160********2950 |
904138 |
04/21/2024 |
| MCFADDEN, CAMERON |
ER-7091 |
2 |
38.00 |
5515********4252 |
724930 |
04/21/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
01065D |
04/21/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
08513D |
04/21/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
724940 |
04/21/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
904139 |
04/21/2024 |
| MERWIN, PHIL |
ER-7145 |
2 |
135.74 |
4160********4033 |
904140 |
04/21/2024 |
| MILLER, DEVIN |
ER-7853 |
2 |
38.00 |
5515********4465 |
724950 |
04/21/2024 |
| MONTIEL, KYLEE |
ER-7796 |
2 |
38.00 |
4701********0734 |
145890 |
04/21/2024 |
| NELSON, DAVID |
ER-7752 |
2 |
38.00 |
4867********7260 |
025908 |
04/21/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
025908 |
04/21/2024 |
| ODUSHKIN, VLADIMIR |
ER-7692 |
2 |
38.00 |
4366********7886 |
009533 |
04/21/2024 |
| OWEN, ANGELA |
ER-7712 |
2 |
38.00 |
4758********6856 |
005987 |
04/21/2024 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
904142 |
04/21/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
035908 |
04/21/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
021141 |
04/21/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
021984 |
04/21/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
05633D |
04/21/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
904143 |
04/21/2024 |
| POLK, ANDREW |
ER-7317 |
2 |
70.58 |
4160********5202 |
904145 |
04/21/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
904144 |
04/21/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
743506 |
04/21/2024 |
| POWELL, JUSTICE |
ER-6534 |
2 |
38.00 |
4730********9093 |
640802 |
04/21/2024 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
075908 |
04/21/2024 |
| REED, ELIJAH |
ER-7723 |
2 |
38.00 |
4867********3995 |
075908 |
04/21/2024 |
| REYES, ISRAEL |
ER-7749 |
2 |
38.00 |
4342********8975 |
063580 |
04/21/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
085908 |
04/21/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
08779D |
04/21/2024 |
| RUBRIGHT, TREVOR |
ER-6899 |
2 |
38.00 |
4160********2055 |
904148 |
04/21/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
09698D |
04/21/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
904149 |
04/21/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
904151 |
04/21/2024 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4160********1316 |
904150 |
04/21/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
073239 |
04/21/2024 |
| SHELTON, TERESA |
ER-7934 |
2 |
38.00 |
4235********7200 |
791582 |
04/21/2024 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
38.00 |
5444********4844 |
248047 |
04/21/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4100********4746 |
14278G |
04/21/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02189R |
04/21/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
904153 |
04/21/2024 |
| STAPPART, CHANEL |
ER-6570 |
2 |
99.51 |
4599********6422 |
675202 |
04/21/2024 |
| STERLING, ARIANNAH |
ER-7771 |
2 |
38.00 |
4235********5240 |
912105 |
04/21/2024 |
| STEWART, CRYSTAL |
ER-7754 |
2 |
38.00 |
4867********7057 |
030009 |
04/21/2024 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
452233 |
04/21/2024 |
| THETFORD, JARED |
ER-7841 |
2 |
135.74 |
4000********4517 |
147389 |
04/21/2024 |
| THOMPSON, TRACEY |
ER-7944 |
2 |
38.00 |
4147********9394 |
00155C |
04/21/2024 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
00144D |
04/21/2024 |
| TRANER, JOHN |
ER-7406 |
2 |
70.58 |
4147********0962 |
05119D |
04/21/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
00177Z |
04/21/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
00174D |
04/21/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
724960 |
04/21/2024 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
904155 |
04/21/2024 |
| WHETNALL, SANDI |
ER-7675 |
2 |
38.00 |
4160********6970 |
904156 |
04/21/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
811299 |
04/21/2024 |
| WOODLEY, DANI |
ER-7811 |
2 |
38.00 |
4100********4550 |
17267D |
04/21/2024 |
| WOODWARD, GAVIN |
ER-7797 |
2 |
38.00 |
4235********4711 |
581359 |
04/21/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
05665D |
04/21/2024 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
1286.06 |
| 123 |
Visa |
6069.77 |
| 2 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7431.83 |