06/05/2024
07:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, PAM ER-7367 1 38.00 4160********4689 107978 06/05/2024
AKERS, BILL ER-6017 1 38.00 4015********2800 501509 06/05/2024
AMES, DERRICK ER-6046 1 70.58 4867********9552 080107 06/05/2024
ANDERSON, CODY ER-7057 1 38.00 5515********4417 101380 06/05/2024
ANDRADE SUAREZ, GERARDO ER-7475 1 38.00 5515********1286 101390 06/05/2024
ANDREASON, TERRI ER-7747 1 70.00 4160********7918 107979 06/05/2024
ANDREWS, KAILA ER-7737 1 38.00 4347********8886 020107 06/05/2024
ANDROSHCHUK, EUGENE ER-7628 1 38.00 4446********0464 QXD0NR 06/05/2024
ANDRUKHOV, DIMA ER-6918 1 70.58 4160********0032 107980 06/05/2024
ANTILA, ALISHA ER-7779 1 38.00 4100********7148 08155D 06/05/2024
BALL, MALANI ER-7726 1 38.00 4160********8969 107981 06/05/2024
BANTA, CHRIS ER-6054 1 70.58 4147********5224 03373D 06/05/2024
BARKER, JAKE ER-7198 1 38.00 4160********8971 107984 06/05/2024
BARNETT, BROOKS ER-6841 1 38.00 4117********2819 120715 06/05/2024
BASEDEN, JASON ER-6043 1 38.00 4867********1221 030107 06/05/2024
BERRY, RYAN ER-7217 1 38.00 4147********7586 03428D 06/05/2024
BHANOT, AASTHA ER-7931 1 38.00 4630********5477 321267 06/05/2024
BLACK, RYAN ER-7767 1 38.00 4147********6954 03464C 06/05/2024
BLACKER, DONALD ER-7858 1 38.00 4701********1550 130114 06/05/2024
BLOM, MATT ER-6012 1 38.00 5122********0205 65140Z 06/05/2024
BOCCONGELLE, FISHER ER-6833 1 38.00 4160********7056 107986 06/05/2024
BOURGO, GLORIA ER-7688 1 103.16 5156********0926 03490B 06/05/2024
BRADSHAW, BRYNNE ER-7499 1 38.00 5128********0144 777244 06/05/2024
BROOKS, TYREL ER-7876 1 38.00 4160********9181 107987 06/05/2024
BRUMBILL, GREGORY ER-7357 1 38.00 4833********9538 080107 06/05/2024
BUCCI, SOPHIE ER-7746 1 38.00 4730********5597 683239 06/05/2024
BURGESS, HANNAH ER-7920 1 70.00 4147********7423 03563D 06/05/2024
BURNS, PATRICK ER-7672 1 38.00 5289********0941 39503P 06/05/2024
CAMBA, DERRECK ER-7002 1 38.00 5515********0627 101420 06/05/2024
CAPPS, LINDA ER-7815 1 108.00 4160********0067 107990 06/05/2024
CASTRO-KILEY, DANIELE ER-6964 1 140.58 5449********5463 874248 06/05/2024
CATRAIN, CAYDENCE ER-7492 1 38.00 4160********9271 107991 06/05/2024
CHAPMAN, STEVE ER-6834 1 38.00 4160********2270 107995 06/05/2024
CHAVEZ, ARTURO ER-7883 1 38.00 4160********5738 107993 06/05/2024
CONNEELY, JODIE ER-7881 1 38.00 4833********8778 010107 06/05/2024
CORCORRAN, JESSICA ER-7814 1 108.00 4015********5583 501524 06/05/2024
CORRIS, JULIE ER-7970 1 48.00 4000********6323 583245 06/05/2024
CORTEZ, MAEQUEZ ER-7624 1 38.00 4160********3862 107997 06/05/2024
COVERT, JOSHUA ER-7862 1 70.58 4342********9037 041953 06/05/2024
CRAIG, BEAU ER-7253 1 70.58 4427********2822 030107 06/05/2024
CUMMINS, DESAREE ER-6571 1 70.58 4888********5756 00585C 06/05/2024
DANIELS, PHILYRA ER-7685 1 38.00 4388********1596 03718D 06/05/2024
DAVIS, THOMAS ER-4984 1 38.00 4100********5565 12353C 06/05/2024
DEGUZMAN, BRIAN ER-7678 1 38.00 4160********7095 107999 06/05/2024
DENESSEN, THEODORE ER-7783 1 38.00 4730********7873 683245 06/05/2024
DENNISTON, CHAD ER-7267 1 38.00 4060********8154 03752C 06/05/2024
DODD, WILLIAM ER-1562 1 38.00 4160********7643 108001 06/05/2024
DONATELLI, GENNARO ER-6777 1 38.00 4160********4179 108002 06/05/2024
DUARTE, ERIKA ER-6441 1 38.00 4081********6876 060125 06/05/2024
DUNN, MADOC ER-7601 1 38.00 4160********5640 108004 06/05/2024
ENGLUND, CURTIS ER-7942 1 70.58 4160********0742 108003 06/05/2024
ENRIQUEZ, ROBBY ER-7150 1 38.00 4160********3138 108006 06/05/2024
FLOREZ, CHASE ER-7684 1 38.00 4900********7381 070107 06/05/2024
FURNESS, ZANNA ER-7691 1 70.58 4543********5296 427565 06/05/2024
GARCIA, JULIANA ER-7149 1 38.00 4347********3186 080107 06/05/2024
GENTZ, KAYLIN ER-7739 1 38.00 4489********4902 605010 06/05/2024
GESSNER, TROY ER-6059 1 38.00 5515********2389 101440 06/05/2024
GHOLAM, NAHLA ER-7781 1 38.00 6011********2923 00588P 06/05/2024
GINN, TRACY ER-7411 1 38.00 5444********7799 603520 06/05/2024
GRIFFITH, KATHERINE ER-7817 1 70.58 5244********7186 287680 06/05/2024
GUTIERREZ, BRYAN ER-7676 1 70.58 4235********7039 512980 06/05/2024
HAMILTON, ALAN ER-7703 1 38.00 4160********2763 108010 06/05/2024
HAMMES, SAMANTHA ER-6975 1 38.00 4701********0782 170211 06/05/2024
HERNANDEZ VILLA, AIDEE ER-6078 1 38.00 4160********2245 108013 06/05/2024
HERNANDEZ, CAROLINE ER-7663 1 70.00 4342********0584 079674 06/05/2024
HONRUD, MARLIN ER-7732 1 38.00 4427********3512 030107 06/05/2024
HUTCHINSON, BAILEY ER-6999 1 70.00 4342********7218 069309 06/05/2024
JAHNS, GARRETT ER-7948 1 38.00 4160********2584 108014 06/05/2024
JAMES, HEATHER ER-7631 1 38.00 4312********6675 050107 06/05/2024
JAMES, RAPHAEL ER-6085 1 103.16 5515********0838 101460 06/05/2024
JAVED, FARAZ ER-6904 1 38.00 4270********6903 005598 06/05/2024
JUDGE, KENNY ER-7755 1 38.00 4147********5013 04070D 06/05/2024
JUNEAU, CAITLIN ER-7804 1 38.00 4100********0323 17135D 06/05/2024
JUNEAU, NOLAN ER-7913 1 38.00 4235********0489 361151 06/05/2024
KANG, JANAVIE ER-7730 1 38.00 4701********5345 100810 06/05/2024
KELLEY, KAYLA ER-7831 1 100.00 4160********2831 108016 06/05/2024
KELLY, KRISTIN ER-7958 1 140.00 4100********3678 17566D 06/05/2024
KENNEY, SCOTT ER-7429 1 38.00 4342********0683 010131 06/05/2024
KOEHLER, TERESA ER-7252 1 38.00 5291********2243 04143Z 06/05/2024
KWON, ANNA ER-7719 1 38.00 5275********1019 180616 06/05/2024
LANGARICA, CINDY ER-6600 1 38.00 4266********5925 04153D 06/05/2024
LEEMING, WILLIAM ER-7701 1 38.00 5128********0260 777265 06/05/2024
LEIFHEIT, AUTUMN ER-6284 1 100.26 5515********4308 101470 06/05/2024
LIBBY, BRENT ER-7953 1 38.00 4366********2843 001670 06/05/2024
LITOVCHENKO, SIMON ER-7792 1 38.00 4015********2558 501543 06/05/2024
LOOPER, AUDREA ER-7634 1 70.58 4730********6015 683265 06/05/2024
LOREEN, ZACHERY ER-6776 1 70.58 5515********0538 101480 06/05/2024
LOYA, PEYTON ER-7877 1 38.00 4701********8029 130719 06/05/2024
MADERA, CATHERINE ER-7893 1 108.00 4400********3309 09331A 06/05/2024
MARKWARD, CALEB ER-7505 1 38.00 5287********6904 603586 06/05/2024
MCCALL, LILIAN ER-7775 1 38.00 4758********5371 995544 06/05/2024
MCCOLLUM, KIANA ER-7625 1 38.00 4342********2058 094895 06/05/2024
MCKAY, CHRIS ER-7621 1 38.00 4235********2309 392212 06/05/2024
MCKAY-TAWES, BROOKE ER-7724 1 40.00 4160********4481 108018 06/05/2024
MCKINNEY, LOGAN ER-7422 1 38.00 4160********2087 108019 06/05/2024
MEDINA, VICTOR ER-7102 1 70.58 4100********5010 20068D 06/05/2024
MELLEMA, KYLE ER-7444 1 38.00 4081********7836 060144 06/05/2024
MENDOZA, DANIEL ER-7433 1 70.58 4081********3136 060145 06/05/2024
MILLER, CHANCE ER-7327 1 38.00 5392********8031 04375Z 06/05/2024
MILLER, CHRISTOPHER ER-7622 1 38.00 4081********4853 060146 06/05/2024
MILLER, TRISTON ER-7674 1 38.00 4081********2626 060147 06/05/2024
MINJAREZ, MARISSA ER-7954 1 38.00 5515********7589 101500 06/05/2024
MONKS, ANDREW ER-7714 1 38.00 4160********2320 108021 06/05/2024
MORGAN, DAWN ER-6985 1 59.74 4388********6968 04460D 06/05/2024
MORTENSEN, COURTNEY ER-7637 1 38.00 4867********0762 080107 06/05/2024
MULCAHY, VINCE ER-6872 1 38.00 4147********4727 01792D 06/05/2024
NEGRETE, ROB ER-6818 1 38.00 4147********7042 04468D 06/05/2024
PAYNE, TERRI ER-6645 1 100.00 4160********5077 108022 06/05/2024
PEACH, JOSEPH ER-7251 1 70.58 3790*******2000 144658 06/05/2024
PETERSON, JOSHUA ER-7334 1 70.58 4147********3475 04515D 06/05/2024
PHILLIPS, JEFFREY ER-6635 1 38.00 4200********0261 010191 06/05/2024
PHILLIPS, WILFRED ER-6775 1 32.58 4147********2636 04540D 06/05/2024
PRINSEN, MELANIE ER-7997 1 38.00 4413********4839 361963 06/05/2024
RAMIREZ, LUZ ER-7421 1 38.00 4342********1760 019657 06/05/2024
RASMUSSEN, WADE ER-4959 1 38.00 4800********7495 08100B 06/05/2024
ROBINSON, SCOTT ER-7989 1 70.58 4535********1552 556112 06/05/2024
ROBISON, JOSH ER-7774 1 38.00 4730********1806 683280 06/05/2024
RODRIGUEZ, JACOBI ER-6950 1 38.00 4147********1134 04598D 06/05/2024
RUSSELL, CHLOE ER-6044 1 70.58 5524********4050 04622Z 06/05/2024
RYAN, ELIJAH ER-6913 1 70.58 4200********6387 010192 06/05/2024
SAPP, FRANKIE ER-7813 1 38.00 4160********1183 108025 06/05/2024
SAUNDERS, VICKI ER-7778 1 38.00 4147********4903 02956D 06/05/2024
SCHINDERLE, FRED ER-6667 1 23.93 4015********0003 501558 06/05/2024
SHINTAR, LEONID ER-6960 1 38.00 5379********9552 00537B 06/05/2024
SIZEMORE, ALISON ER-7137 1 70.00 4160********6621 108027 06/05/2024
SKNODIN, MICHAEL ER-7509 1 38.00 5515********5339 101520 06/05/2024
SMITH-WILKERSON, EMMA ER-7845 1 38.00 4147********9525 04699C 06/05/2024
SOLANO, JOHN ER-6514 1 38.00 4730********3057 683284 06/05/2024
SOMERS, SHYANN ER-7515 1 38.00 5445********9546 005718 06/05/2024
STAMM, JASON ER-7123 1 38.00 5515********0760 101530 06/05/2024
STEVENS, JARRET ER-7736 1 38.00 4145********5537 005740 06/05/2024
STIGLITZ, PAMELA ER-5183 1 38.00 4160********6863 108028 06/05/2024
SWANSON, CHERIE ER-6906 1 70.58 4599********9382 556119 06/05/2024
TAYLOR, LORI ER-7428 1 38.00 4147********8904 08424D 06/05/2024
TENNYSON, ROBERT ER-7777 1 70.00 4147********2862 03186D 06/05/2024
THOMAS, MADDISON ER-7740 1 38.00 4232********7609 013188 06/05/2024
TUTTLE, JULIE ER-7874 1 67.68 4867********0489 000207 06/05/2024
VICENTE, ALVARO ER-7785 1 38.00 4366********6856 004993 06/05/2024
WARNER, KENNETH ER-7715 1 38.00 4833********2039 010207 06/05/2024
WEEKLY, GARRETT ER-6380 1 38.00 4428********6741 005885 06/05/2024
WIESEN, CHAS ER-4899 1 70.58 5403********0834 060203 06/05/2024
WILLIAMS-HARPER, JESSICA ER-7138 1 38.00 4867********8949 040207 06/05/2024
WILSON, CLAIRE ER-6967 1 38.00 4270********5216 005275 06/05/2024
WINDSOR, JONATHAN ER-7825 1 38.00 4179********7612 605020 06/05/2024
WOLTEN, JAMES ER-6903 1 38.00 4266********7557 06140D 06/05/2024
YEAMAN, KO ER-6813 1 38.00 4778********5350 236807 06/05/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.58
26 MasterCard 1413.48
118 Visa 5677.21
1 Discover 38.00
0 Other 0.00
     
    7199.27