Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, QUANTELL |
ER-7481 |
2 |
70.58 |
4160********0589 |
283121 |
05/20/2024 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
021238 |
05/20/2024 |
| ALVARADO, CANDELARIO |
ER-6934 |
2 |
103.16 |
4342********0920 |
010982 |
05/20/2024 |
| ATWOOD, NAOMI |
ER-7706 |
2 |
103.16 |
4160********3034 |
283122 |
05/20/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
206110 |
05/20/2024 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
38.00 |
4160********7496 |
283123 |
05/20/2024 |
| BASS, TRACY |
ER-7711 |
2 |
38.00 |
4867********8490 |
023206 |
05/20/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
01984D |
05/20/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
628413 |
05/20/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
07567D |
05/20/2024 |
| BERNER, HOLLY |
ER-7443 |
2 |
38.00 |
4160********6408 |
283126 |
05/20/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
283124 |
05/20/2024 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
283125 |
05/20/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
09292D |
05/20/2024 |
| BERRY, NATALIE |
ER-7842 |
2 |
38.00 |
4160********9698 |
283127 |
05/20/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********9172 |
043206 |
05/20/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
103.16 |
5466********6937 |
27449Z |
05/20/2024 |
| BRAMWELL, AMELIA |
ER-7925 |
2 |
70.58 |
4131********5475 |
055608 |
05/20/2024 |
| BRIET, JATHAN |
ER-7812 |
2 |
38.00 |
4427********0820 |
053206 |
05/20/2024 |
| BRZOZOWSKI, MADISON |
ER-7789 |
2 |
38.00 |
4160********9828 |
283128 |
05/20/2024 |
| BURNS, JOHN |
ER-7269 |
2 |
103.16 |
5213********2071 |
07699W |
05/20/2024 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
283129 |
05/20/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
053257 |
05/20/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
143726 |
05/20/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
083206 |
05/20/2024 |
| CASTRO-CANO, NOAM |
ER-5181 |
2 |
38.00 |
4342********4694 |
024239 |
05/20/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
062346 |
05/20/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
041125 |
05/20/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
020151 |
05/20/2024 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
093206 |
05/20/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
206120 |
05/20/2024 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
09012D |
05/20/2024 |
| CRIM, GREG |
ER-7733 |
2 |
38.00 |
4465********3686 |
020795 |
05/20/2024 |
| DALRY, SPENCER |
ER-7794 |
2 |
70.58 |
4235********4224 |
551994 |
05/20/2024 |
| DANIELSEN, CARRIE |
ER-7759 |
2 |
70.58 |
4147********7788 |
09069D |
05/20/2024 |
| DAVIES, EDWARD NED |
ER-7791 |
2 |
38.00 |
4442********8601 |
033899 |
05/20/2024 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
70.58 |
5289********6957 |
76299Z |
05/20/2024 |
| DEYOUNG, MADELYN |
ER-7491 |
2 |
38.00 |
5515********9686 |
206130 |
05/20/2024 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********2522 |
283134 |
05/20/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********0505 |
09119P |
05/20/2024 |
| DIXON, PEYTON |
ER-7799 |
2 |
38.00 |
4235********7367 |
511413 |
05/20/2024 |
| DORSEY, JARRETT |
ER-7643 |
2 |
70.58 |
4867********8858 |
053306 |
05/20/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
09129D |
05/20/2024 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
628424 |
05/20/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
093566 |
05/20/2024 |
| FAST, BRITTA |
ER-7851 |
2 |
38.00 |
5392********3739 |
09213Z |
05/20/2024 |
| FETTY, TREVOR |
ER-7763 |
2 |
38.00 |
4867********7296 |
063306 |
05/20/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
500233 |
05/20/2024 |
| FLORES, PEDRO |
ER-7798 |
2 |
38.00 |
4160********7834 |
283135 |
05/20/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
206150 |
05/20/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
001148 |
05/20/2024 |
| FOX, KYAN |
ER-7465 |
2 |
70.58 |
4160********5701 |
283137 |
05/20/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
283138 |
05/20/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
09286D |
05/20/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
026519 |
05/20/2024 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********4581 |
283139 |
05/20/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
003306 |
05/20/2024 |
| GERGEN, JON |
ER-7887 |
2 |
70.58 |
4160********1882 |
283140 |
05/20/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
133334 |
05/20/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
852406 |
05/20/2024 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
206160 |
05/20/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
318503 |
05/20/2024 |
| GONZALEZ-DUONG, RONNIE |
ER-7912 |
2 |
38.00 |
4867********5136 |
033306 |
05/20/2024 |
| GREER, GEORGE |
ER-7662 |
2 |
38.00 |
4160********9461 |
283142 |
05/20/2024 |
| GREYSON, NATHAN |
ER-7915 |
2 |
70.58 |
4160********7352 |
283141 |
05/20/2024 |
| HADLEY, KEVIN |
ER-7705 |
2 |
20.00 |
4200********5349 |
081455 |
05/20/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
621834 |
05/20/2024 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
38.00 |
4160********4919 |
283144 |
05/20/2024 |
| HAWKES, EVAN |
ER-7857 |
2 |
38.00 |
5515********6932 |
206170 |
05/20/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
283146 |
05/20/2024 |
| HILDEBRAND, SAMANTHA |
ER-7461 |
2 |
38.00 |
4235********2289 |
390792 |
05/20/2024 |
| HINES, CHANDLER |
ER-7683 |
2 |
38.00 |
4701********0723 |
163234 |
05/20/2024 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********3517 |
163335 |
05/20/2024 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
821431 |
05/20/2024 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
38.00 |
4147********1857 |
09533D |
05/20/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
283147 |
05/20/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
93.96 |
4160********6336 |
283148 |
05/20/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02028R |
05/20/2024 |
| KAMS, JUSTIN |
ER-7753 |
2 |
38.00 |
4060********3736 |
XWGSJO |
05/20/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
09604Z |
05/20/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
206180 |
05/20/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
44782D |
05/20/2024 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
206190 |
05/20/2024 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
283150 |
05/20/2024 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
04548C |
05/20/2024 |
| LEACH, MELISSA |
ER-6750 |
2 |
103.16 |
5253********6689 |
41822Z |
05/20/2024 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
70.00 |
4266********8173 |
09689C |
05/20/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
12037Z |
05/20/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
70.58 |
4413********1079 |
360018 |
05/20/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
09703D |
05/20/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
06338D |
05/20/2024 |
| MAGNUS, ZOWIE |
ER-7664 |
2 |
38.00 |
4342********0794 |
082505 |
05/20/2024 |
| MAKAROVA, ANGELA |
ER-7652 |
2 |
38.00 |
6011********9683 |
02079P |
05/20/2024 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
00857M |
05/20/2024 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
058170 |
05/20/2024 |
| MARTINSON, ELLIE |
ER-7788 |
2 |
38.00 |
4160********2950 |
283151 |
05/20/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
01371D |
05/20/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
09803D |
05/20/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
206200 |
05/20/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
283152 |
05/20/2024 |
| MERWIN, PHIL |
ER-7145 |
2 |
135.74 |
4160********4033 |
283153 |
05/20/2024 |
| MILLER, DEVIN |
ER-7853 |
2 |
38.00 |
5515********4465 |
206210 |
05/20/2024 |
| MONTIEL, KYLEE |
ER-7796 |
2 |
38.00 |
4701********0734 |
163536 |
05/20/2024 |
| NELSON, DAVID |
ER-7752 |
2 |
38.00 |
4867********7260 |
083306 |
05/20/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
093306 |
05/20/2024 |
| ODUSHKIN, VLADIMIR |
ER-7692 |
2 |
38.00 |
4366********7886 |
015987 |
05/20/2024 |
| OWEN, ANGELA |
ER-7712 |
2 |
38.00 |
4758********6856 |
361463 |
05/20/2024 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
283154 |
05/20/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
003306 |
05/20/2024 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
38.00 |
4081********7125 |
053331 |
05/20/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020104 |
05/20/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
020996 |
05/20/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
05884D |
05/20/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
283156 |
05/20/2024 |
| POLK, ANDREW |
ER-7317 |
2 |
70.58 |
4160********5202 |
283158 |
05/20/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
283157 |
05/20/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
236926 |
05/20/2024 |
| RAMOS, MIGUEL |
ER-7924 |
2 |
38.00 |
4347********9454 |
013306 |
05/20/2024 |
| REED, ELIJAH |
ER-7723 |
2 |
38.00 |
4867********3995 |
023306 |
05/20/2024 |
| REILLY, SHAWN |
ER-1684 |
2 |
38.00 |
4160********5838 |
283160 |
05/20/2024 |
| REYES, ISRAEL |
ER-7749 |
2 |
38.00 |
4342********8975 |
057040 |
05/20/2024 |
| RODRIGUEZ, LUIS |
ER-6844 |
2 |
38.00 |
4867********2369 |
063306 |
05/20/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
00128D |
05/20/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
07177D |
05/20/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
283162 |
05/20/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
283163 |
05/20/2024 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4160********1316 |
283164 |
05/20/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
028712 |
05/20/2024 |
| SHELTON, TERESA |
ER-7934 |
2 |
38.00 |
4235********7200 |
391712 |
05/20/2024 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
38.00 |
5444********4844 |
821516 |
05/20/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
108.00 |
4100********4746 |
50871G |
05/20/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02067R |
05/20/2024 |
| SPRINGS, ALYSSA |
ER-7600 |
2 |
38.00 |
4270********8175 |
020087 |
05/20/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
283165 |
05/20/2024 |
| STARR, JOCELYN |
ER-7653 |
2 |
70.58 |
4342********5449 |
038483 |
05/20/2024 |
| STERLING, ARIANNAH |
ER-7771 |
2 |
38.00 |
4235********5240 |
392884 |
05/20/2024 |
| STEWART, CRYSTAL |
ER-7754 |
2 |
38.00 |
4867********7057 |
053306 |
05/20/2024 |
| THERRIEN, MORGAN |
ER-7385 |
2 |
38.00 |
4000********8354 |
767775 |
05/20/2024 |
| THETFORD, JARED |
ER-7841 |
2 |
135.74 |
4000********4517 |
458770 |
05/20/2024 |
| THOMPSON, TRACEY |
ER-7944 |
2 |
38.00 |
4147********9394 |
00406C |
05/20/2024 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
00397D |
05/20/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
00421Z |
05/20/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
00433D |
05/20/2024 |
| VILLALTA, JOSE |
ER-7655 |
2 |
38.00 |
4081********0931 |
053348 |
05/20/2024 |
| WASILEWSKI, SAM |
ER-7656 |
2 |
38.00 |
6011********1838 |
02058R |
05/20/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
206230 |
05/20/2024 |
| WHARTON, ALYK |
ER-6988 |
2 |
38.00 |
4160********6722 |
283166 |
05/20/2024 |
| WHETNALL, SANDI |
ER-7675 |
2 |
38.00 |
4160********6970 |
283167 |
05/20/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
628448 |
05/20/2024 |
| WOODLEY, DANI |
ER-7811 |
2 |
38.00 |
4100********4550 |
52997D |
05/20/2024 |
| WOODWARD, GAVIN |
ER-7797 |
2 |
38.00 |
4235********4711 |
360990 |
05/20/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
03411D |
05/20/2024 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1345.80 |
| 122 |
Visa |
5969.68 |
| 4 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7467.48 |