Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4160********4689 |
589183 |
05/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4160********3919 |
589185 |
05/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
544776 |
05/05/2024 |
| ALBRECHT, JACK |
ER-7735 |
1 |
38.00 |
5178********9053 |
09589Z |
05/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
031617 |
05/05/2024 |
| ANDERSON, CODY |
ER-7057 |
1 |
38.00 |
5515********4417 |
453910 |
05/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
453930 |
05/05/2024 |
| ANDREASON, TERRI |
ER-7747 |
1 |
70.00 |
4160********7918 |
589190 |
05/05/2024 |
| ANDREWS, KAILA |
ER-7737 |
1 |
38.00 |
4347********8886 |
051617 |
05/05/2024 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
589192 |
05/05/2024 |
| ANTILA, ALISHA |
ER-7779 |
1 |
38.00 |
4100********7148 |
86510D |
05/05/2024 |
| BALL, MALANI |
ER-7726 |
1 |
38.00 |
4160********8969 |
589194 |
05/05/2024 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
09704D |
05/05/2024 |
| BARKER, JAKE |
ER-7198 |
1 |
38.00 |
4160********8971 |
589197 |
05/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
161564 |
05/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
071617 |
05/05/2024 |
| BERDAN, JUDAH |
ER-7909 |
1 |
38.00 |
4160********1913 |
589201 |
05/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
09763D |
05/05/2024 |
| BHANOT, AASTHA |
ER-7931 |
1 |
38.00 |
4630********5477 |
362000 |
05/05/2024 |
| BLACK, RYAN |
ER-7767 |
1 |
38.00 |
4147********6954 |
09775C |
05/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
171566 |
05/05/2024 |
| BLOM, MATT |
ER-6012 |
1 |
38.00 |
5122********0205 |
61566Z |
05/05/2024 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
589205 |
05/05/2024 |
| BOURGO, GLORIA |
ER-7688 |
1 |
103.16 |
5156********0926 |
01019B |
05/05/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
716304 |
05/05/2024 |
| BRAUN, CHARLIE |
ER-7729 |
1 |
70.58 |
4342********1131 |
004605 |
05/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
589209 |
05/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
021717 |
05/05/2024 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
38.00 |
4730********5597 |
676153 |
05/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
01074D |
05/05/2024 |
| BURNS, PATRICK |
ER-7672 |
1 |
38.00 |
5289********0941 |
62406P |
05/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
453970 |
05/05/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
108.00 |
4160********0067 |
589216 |
05/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
140.58 |
5449********5463 |
875832 |
05/05/2024 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
38.00 |
4160********9271 |
589218 |
05/05/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
589217 |
05/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
589220 |
05/05/2024 |
| CONNEELY, JODIE |
ER-7881 |
1 |
38.00 |
4833********8778 |
061717 |
05/05/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
544841 |
05/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
698244 |
05/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
033923 |
05/05/2024 |
| CRAIG, BEAU |
ER-7253 |
1 |
70.58 |
4427********2822 |
081717 |
05/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
03146C |
05/05/2024 |
| DANIELS, PHILYRA |
ER-7685 |
1 |
38.00 |
4388********1596 |
01273D |
05/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
10585C |
05/05/2024 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
38.00 |
4160********7095 |
589224 |
05/05/2024 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
676171 |
05/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
01269C |
05/05/2024 |
| DHILLON, GAURAV |
ER-7837 |
1 |
38.00 |
4400********1520 |
03209D |
05/05/2024 |
| DODD, WILLIAM |
ER-1562 |
1 |
38.00 |
4160********7643 |
589225 |
05/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
589228 |
05/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
061710 |
05/05/2024 |
| DUNN, MADOC |
ER-7681 |
1 |
38.00 |
4160********5640 |
589232 |
05/05/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
589227 |
05/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
589229 |
05/05/2024 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
589234 |
05/05/2024 |
| FLOREZ, CHASE |
ER-7684 |
1 |
38.00 |
4900********7381 |
021717 |
05/05/2024 |
| FRANCO, ARIANA |
ER-7744 |
1 |
38.00 |
4160********9161 |
589235 |
05/05/2024 |
| FURNESS, ZANNA |
ER-7691 |
1 |
70.58 |
4543********5296 |
657564 |
05/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
041717 |
05/05/2024 |
| GENTZ, KAYLIN |
ER-7739 |
1 |
38.00 |
4489********4902 |
615071 |
05/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
454040 |
05/05/2024 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
38.00 |
6011********2923 |
00570P |
05/05/2024 |
| GINN, TRACY |
ER-7411 |
1 |
38.00 |
5444********7799 |
154570 |
05/05/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
367610 |
05/05/2024 |
| GUTIERREZ, BRYAN |
ER-7676 |
1 |
70.58 |
4235********7039 |
360024 |
05/05/2024 |
| HAMILTON, ALAN |
ER-7703 |
1 |
38.00 |
4160********2763 |
589241 |
05/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
38.00 |
4701********0782 |
161171 |
05/05/2024 |
| HANSEN, GREG |
ER-7679 |
1 |
38.00 |
4147********3751 |
02998D |
05/05/2024 |
| HERNANDEZ VILLA, AIDEE |
ER-6078 |
1 |
38.00 |
4160********2245 |
589244 |
05/05/2024 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
70.00 |
4342********0584 |
001436 |
05/05/2024 |
| HONRUD, MARLIN |
ER-7732 |
1 |
38.00 |
4427********3512 |
081717 |
05/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
090535 |
05/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
589246 |
05/05/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
70.58 |
5515********0838 |
454050 |
05/05/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005122 |
05/05/2024 |
| JEFFERSON, KALEIOLANI |
ER-6911 |
1 |
38.00 |
4160********9863 |
589249 |
05/05/2024 |
| JUDGE, KENNY |
ER-7755 |
1 |
38.00 |
4147********5013 |
01658D |
05/05/2024 |
| JUNEAU, CAITLIN |
ER-7804 |
1 |
38.00 |
4100********0323 |
38774D |
05/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
392752 |
05/05/2024 |
| KANG, JANAVIE |
ER-7730 |
1 |
38.00 |
4701********5345 |
121372 |
05/05/2024 |
| KELLEY, KAYLA |
ER-7831 |
1 |
100.00 |
4160********2831 |
589253 |
05/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
43000D |
05/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
010739 |
05/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
01718Z |
05/05/2024 |
| KWON, ANNA |
ER-7719 |
1 |
38.00 |
5275********1019 |
161879 |
05/05/2024 |
| LAFRANCE, MEREDETH |
ER-7940 |
1 |
38.00 |
4100********5814 |
44849D |
05/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4867********3971 |
041717 |
05/05/2024 |
| LEEMING, WILLIAM |
ER-7701 |
1 |
38.00 |
5128********0260 |
716398 |
05/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
100.26 |
5515********4308 |
454070 |
05/05/2024 |
| LIBBY, BRENT |
ER-7953 |
1 |
38.00 |
4366********2843 |
000099 |
05/05/2024 |
| LITOVCHENKO, SIMON |
ER-7792 |
1 |
38.00 |
4015********2558 |
544926 |
05/05/2024 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
454080 |
05/05/2024 |
| LOYA, PEYTON |
ER-7877 |
1 |
38.00 |
4701********8029 |
131972 |
05/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
108.00 |
4400********3309 |
09082A |
05/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
154850 |
05/05/2024 |
| MCCALL, LILIAN |
ER-7775 |
1 |
38.00 |
4758********5371 |
703127 |
05/05/2024 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
589267 |
05/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
589268 |
05/05/2024 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
55858D |
05/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
01926Z |
05/05/2024 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
38.00 |
4081********4853 |
061731 |
05/05/2024 |
| MILLER, TRISTON |
ER-7674 |
1 |
38.00 |
4081********2626 |
061731 |
05/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
454100 |
05/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
01981D |
05/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
02296D |
05/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
01996D |
05/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
589277 |
05/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
162521 |
05/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
02050D |
05/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
02062D |
05/05/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********4839 |
792931 |
05/05/2024 |
| PUENTES, JUAN |
ER-7682 |
1 |
38.00 |
4081********6909 |
061735 |
05/05/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
036428 |
05/05/2024 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
38.00 |
4800********7495 |
00612B |
05/05/2024 |
| REYES, EVER |
ER-7501 |
1 |
70.58 |
4342********5126 |
000944 |
05/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
4535********1552 |
914658 |
05/05/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
676251 |
05/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
02154D |
05/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
02184Z |
05/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
017690 |
05/05/2024 |
| SANCHEZ, CARLOS |
ER-7782 |
1 |
38.00 |
4160********3010 |
589287 |
05/05/2024 |
| SAPP, FRANKIE |
ER-7813 |
1 |
38.00 |
4160********1183 |
589284 |
05/05/2024 |
| SAUNDERS, VICKI |
ER-7778 |
1 |
38.00 |
4147********4903 |
06348D |
05/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
544976 |
05/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00577B |
05/05/2024 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
140.00 |
4160********6621 |
589290 |
05/05/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
454120 |
05/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
02309C |
05/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
676268 |
05/05/2024 |
| SOMERS, SHYANN |
ER-7515 |
1 |
38.00 |
5445********9546 |
005007 |
05/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
454130 |
05/05/2024 |
| STEVENS, JARRET |
ER-7736 |
1 |
38.00 |
4145********5537 |
005731 |
05/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
589295 |
05/05/2024 |
| SWANSON, CHERIE |
ER-6906 |
1 |
70.58 |
4599********9382 |
914665 |
05/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
06609D |
05/05/2024 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
70.00 |
4147********2862 |
05236D |
05/05/2024 |
| THOMAS, MADDISON |
ER-7740 |
1 |
38.00 |
4232********7609 |
076160 |
05/05/2024 |
| TISLAND, JEREMY |
ER-6550 |
1 |
38.00 |
4630********0050 |
792861 |
05/05/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
67.68 |
4867********0489 |
071717 |
05/05/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
003783 |
05/05/2024 |
| WARNER, KENNETH |
ER-7715 |
1 |
38.00 |
4833********2039 |
081717 |
05/05/2024 |
| WEDDLE, JACEK |
ER-6901 |
1 |
38.00 |
4730********6480 |
676290 |
05/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005364 |
05/05/2024 |
| WIESEN, CHAS |
ER-4899 |
1 |
38.00 |
4160********3033 |
589304 |
05/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
091717 |
05/05/2024 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005761 |
05/05/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
615071 |
05/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
02515D |
05/05/2024 |
| YEAMAN, KO |
ER-6813 |
1 |
32.00 |
4778********5350 |
707035 |
05/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 26 |
MasterCard |
1348.32 |
| 122 |
Visa |
5893.21 |
| 1 |
Discover |
38.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7350.11 |