Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHERN, KATELYNN |
ER-7702 |
2 |
38.00 |
4031********7692 |
156402 |
06/20/2024 |
| ALEX, DUANE |
ER-7301 |
2 |
38.00 |
4366********7068 |
007722 |
06/20/2024 |
| BANKS, RAY |
ER-6220 |
2 |
38.00 |
5515********0522 |
883160 |
06/20/2024 |
| BARLEAN, BAILEY |
ER-7599 |
2 |
38.00 |
4081********7687 |
060443 |
06/20/2024 |
| BARRIENTOS-ESTR, JOEL |
ER-7666 |
2 |
38.00 |
4160********7496 |
850418 |
06/20/2024 |
| BASS, TRACY |
ER-7711 |
2 |
38.00 |
4867********8490 |
030407 |
06/20/2024 |
| BECHTOL, DANIEL |
ER-7945 |
2 |
38.00 |
4147********2214 |
09855D |
06/20/2024 |
| BENNETT, LAURA |
ER-7979 |
2 |
38.00 |
5128********7867 |
763116 |
06/20/2024 |
| BENNETT, SOPHIA |
ER-7237 |
2 |
38.00 |
4147********0244 |
03337D |
06/20/2024 |
| BERNER, HOLLY |
ER-7443 |
2 |
38.00 |
4160********6408 |
850419 |
06/20/2024 |
| BERRIOS, PETER |
ER-7458 |
2 |
38.00 |
4160********0613 |
850423 |
06/20/2024 |
| BERRY, HEATHER |
ER-7321 |
2 |
38.00 |
4160********2474 |
850420 |
06/20/2024 |
| BERRY, LYRIC |
ER-7133 |
2 |
20.00 |
4147********9862 |
09619D |
06/20/2024 |
| BERRY, NATALIE |
ER-7842 |
2 |
38.00 |
4160********9698 |
850421 |
06/20/2024 |
| BERTOLLINI, CHANTELL |
ER-7494 |
2 |
38.00 |
4867********9172 |
070407 |
06/20/2024 |
| BIANCO, CHRISTOPHER |
ER-7884 |
2 |
103.16 |
5466********6937 |
19036Z |
06/20/2024 |
| BRAMWELL, AMELIA |
ER-7925 |
2 |
70.58 |
4131********5475 |
068419 |
06/20/2024 |
| BRIET, JATHAN |
ER-7812 |
2 |
38.00 |
4427********0820 |
080407 |
06/20/2024 |
| BRYAN, PHIL |
ER-7606 |
2 |
38.00 |
4081********7296 |
060449 |
06/20/2024 |
| BRZOZOWSKI, MADISON |
ER-7789 |
2 |
38.00 |
4160********9828 |
850424 |
06/20/2024 |
| BUNDY, KARLY |
ER-7618 |
2 |
38.00 |
4160********5198 |
850425 |
06/20/2024 |
| BURNS, JOHN |
ER-7269 |
2 |
103.16 |
5213********2071 |
03489W |
06/20/2024 |
| BURNS, WHITNEY |
ER-7313 |
2 |
38.00 |
4160********3902 |
850426 |
06/20/2024 |
| CAGLE, AHMANIE |
ER-7382 |
2 |
38.00 |
4081********3072 |
060450 |
06/20/2024 |
| CANO, ROSALVA |
ER-7040 |
2 |
38.00 |
4701********8533 |
170141 |
06/20/2024 |
| CASILLAS, LUIS |
ER-7061 |
2 |
38.00 |
4867********3708 |
010407 |
06/20/2024 |
| CHAVEZ, SAMUEL |
ER-6124 |
2 |
38.00 |
4342********7062 |
054781 |
06/20/2024 |
| CHEEMA, JASVIR |
ER-5032 |
2 |
70.58 |
4259********8402 |
058931 |
06/20/2024 |
| COLEMAN, PEYTON |
ER-7828 |
2 |
70.58 |
4147********7562 |
020057 |
06/20/2024 |
| COOK, OLIVIA |
ER-6883 |
2 |
38.00 |
4867********5762 |
030407 |
06/20/2024 |
| COOPER, DEVIN |
ER-7897 |
2 |
38.00 |
5515********8483 |
883190 |
06/20/2024 |
| CORMIER, CAMERON |
ER-7468 |
2 |
38.00 |
4003********5730 |
03609D |
06/20/2024 |
| CRIM, GREG |
ER-7733 |
2 |
38.00 |
4465********3686 |
020083 |
06/20/2024 |
| CRUZ, ESTEBAN |
ER-7750 |
2 |
38.00 |
5524********6750 |
01975M |
06/20/2024 |
| DALRY, SPENCER |
ER-7794 |
2 |
70.58 |
4235********4224 |
320632 |
06/20/2024 |
| DANIELSEN, CARRIE |
ER-7759 |
2 |
70.58 |
4147********7788 |
03647D |
06/20/2024 |
| DAVIES, EDWARD NED |
ER-7791 |
2 |
38.00 |
4442********8601 |
141209 |
06/20/2024 |
| DEWELL, DUSTIN |
ER-7660 |
2 |
70.58 |
5289********6957 |
67784Z |
06/20/2024 |
| DIAZ, VICTORIA |
ER-6203 |
2 |
38.00 |
4160********2522 |
850427 |
06/20/2024 |
| DIXON, DAVAH |
ER-6838 |
2 |
70.00 |
5178********0505 |
03678P |
06/20/2024 |
| DIXON, PEYTON |
ER-7799 |
2 |
38.00 |
4235********7367 |
360387 |
06/20/2024 |
| DORSEY, JARRETT |
ER-7643 |
2 |
70.58 |
4867********8858 |
060407 |
06/20/2024 |
| ELDRIDGE, DANIELLE |
ER-7049 |
2 |
70.58 |
4147********7142 |
03715D |
06/20/2024 |
| ENSTROM, ELLIE |
ER-7290 |
2 |
38.00 |
5128********3321 |
763126 |
06/20/2024 |
| ERNST, CLARISSA |
ER-7974 |
2 |
38.00 |
4342********6735 |
028324 |
06/20/2024 |
| ESTRADA, ISAAC |
ER-7608 |
2 |
38.00 |
4492********5007 |
030458 |
06/20/2024 |
| FAST, BRITTA |
ER-7851 |
2 |
38.00 |
5392********3739 |
03800Z |
06/20/2024 |
| FETTY, TREVOR |
ER-7763 |
2 |
38.00 |
4867********7296 |
090407 |
06/20/2024 |
| FISHER, LORRAINE |
ER-7063 |
2 |
38.00 |
4179********9102 |
600250 |
06/20/2024 |
| FLORES, PEDRO |
ER-7798 |
2 |
38.00 |
4160********7834 |
850431 |
06/20/2024 |
| FORD, HUNTER |
ER-6243 |
2 |
70.58 |
5515********7236 |
883230 |
06/20/2024 |
| FOX, GADER |
ER-6644 |
2 |
38.00 |
4342********2465 |
056920 |
06/20/2024 |
| FRANCO, EDER |
ER-7517 |
2 |
38.00 |
4160********1997 |
850433 |
06/20/2024 |
| FULLER, BRITTANY |
ER-7214 |
2 |
70.58 |
4266********5092 |
05059D |
06/20/2024 |
| GARCIA, MANUEL |
ER-7938 |
2 |
38.00 |
4366********2169 |
024123 |
06/20/2024 |
| GARR, WILLIAM |
ER-7493 |
2 |
38.00 |
4034********4581 |
850434 |
06/20/2024 |
| GERBER, MELANIE |
ER-7969 |
2 |
38.00 |
4867********7347 |
030507 |
06/20/2024 |
| GERGEN, JON |
ER-7887 |
2 |
70.58 |
4160********1882 |
850435 |
06/20/2024 |
| GERNAND, JENNA |
ER-7323 |
2 |
70.58 |
4701********7954 |
150050 |
06/20/2024 |
| GLEASON, GUY |
ER-4042 |
2 |
38.00 |
4630********0730 |
362224 |
06/20/2024 |
| GOECKE, DANIELLE |
ER-6767 |
2 |
38.00 |
5515********2949 |
883260 |
06/20/2024 |
| GONZALEZ, MARTIN |
ER-7158 |
2 |
70.58 |
4027********3413 |
315158 |
06/20/2024 |
| GONZALEZ-DUONG, RONNIE |
ER-7912 |
2 |
38.00 |
4867********5136 |
050507 |
06/20/2024 |
| GREER, GEORGE |
ER-7662 |
2 |
38.00 |
4160********9461 |
850436 |
06/20/2024 |
| HANSON, SATORI |
ER-7971 |
2 |
38.00 |
4730********9134 |
689802 |
06/20/2024 |
| HARANGOZO, NICOLE |
ER-6334 |
2 |
38.00 |
4160********4919 |
850437 |
06/20/2024 |
| HATCH, MAKELA |
ER-7646 |
2 |
70.58 |
5515********7014 |
883270 |
06/20/2024 |
| HAWKES, EVAN |
ER-7857 |
2 |
38.00 |
5515********6932 |
883280 |
06/20/2024 |
| HAWKINS, JENNIFER |
ER-6535 |
2 |
70.58 |
4160********8419 |
850439 |
06/20/2024 |
| HINES, CHANDLER |
ER-7683 |
2 |
38.00 |
4701********0723 |
120957 |
06/20/2024 |
| HOUSOUER, TYLER |
ER-7483 |
2 |
70.58 |
4701********3517 |
130951 |
06/20/2024 |
| HUNTLEY, MALEENIA |
ER-7449 |
2 |
38.00 |
5287********8209 |
110364 |
06/20/2024 |
| IPPOLITO, DEBORAH |
ER-7741 |
2 |
38.00 |
4147********1857 |
05278D |
06/20/2024 |
| JAHNS, ABBY |
ER-7425 |
2 |
70.00 |
4160********4730 |
850442 |
06/20/2024 |
| JENSEN, CHRISTINE |
ER-7416 |
2 |
93.96 |
4160********6336 |
850441 |
06/20/2024 |
| JOHNSON, COLLEEN |
ER-7610 |
2 |
38.00 |
5515********8405 |
883290 |
06/20/2024 |
| JOHNSON, JORDYN |
ER-7899 |
2 |
38.00 |
6011********4909 |
02077R |
06/20/2024 |
| KAMS, JUSTIN |
ER-7753 |
2 |
38.00 |
4060********3736 |
OX0O72 |
06/20/2024 |
| KEAST, RICHARD |
ER-6830 |
2 |
38.00 |
5194********3663 |
05376Z |
06/20/2024 |
| KIM, ASHLEY |
ER-6649 |
2 |
38.00 |
5515********0385 |
883310 |
06/20/2024 |
| KIM, CHRISTINA |
ER-6650 |
2 |
38.00 |
4100********2954 |
28243D |
06/20/2024 |
| KIMMIE, TATUM |
ER-7353 |
2 |
70.58 |
5515********2041 |
883320 |
06/20/2024 |
| KUCHENREUTHER, JAKOB |
ER-7453 |
2 |
38.00 |
4160********0603 |
850444 |
06/20/2024 |
| KULAR, AMRITVIR |
ER-6459 |
2 |
38.00 |
4400********4824 |
08876C |
06/20/2024 |
| LEACH, MELISSA |
ER-6750 |
2 |
103.16 |
5253********6689 |
84676Z |
06/20/2024 |
| LEGG, JEREMY |
ER-7602 |
2 |
38.00 |
5253********4268 |
75933Z |
06/20/2024 |
| LEHMAN, ALLISON |
ER-7647 |
2 |
70.00 |
4266********8173 |
05457C |
06/20/2024 |
| LINDSEY, CHASE |
ER-7966 |
2 |
70.58 |
5212********4328 |
60486Z |
06/20/2024 |
| LONGWELL, CHRIS |
ER-7854 |
2 |
70.58 |
4413********1079 |
362570 |
06/20/2024 |
| LOOKER, DANIEL |
ER-7975 |
2 |
38.00 |
4147********0634 |
05489D |
06/20/2024 |
| MACK, TAMMY |
ER-6756 |
2 |
110.00 |
4147********4992 |
02183D |
06/20/2024 |
| MAGNUS, ZOWIE |
ER-7664 |
2 |
38.00 |
4342********0794 |
021039 |
06/20/2024 |
| MAKAROVA, ANGELA |
ER-7652 |
2 |
38.00 |
6011********9683 |
02022P |
06/20/2024 |
| MAKAROVA, JULIA |
ER-6547 |
2 |
38.00 |
5524********7860 |
03538M |
06/20/2024 |
| MARTINEZ, BERTHA |
ER-7220 |
2 |
38.00 |
4737********6785 |
062398 |
06/20/2024 |
| MARTINSON, ELLIE |
ER-7788 |
2 |
38.00 |
4160********2950 |
850451 |
06/20/2024 |
| MCHUGH, MELISSA |
ER-6608 |
2 |
70.58 |
4147********0671 |
06515D |
06/20/2024 |
| MCINTYRE, ROGAN |
ER-6870 |
2 |
38.00 |
4640********3656 |
05574D |
06/20/2024 |
| MCLEOD, IAN |
ER-7305 |
2 |
38.00 |
5515********5980 |
883330 |
06/20/2024 |
| MEDEARIS, NICK |
ER-6410 |
2 |
38.00 |
4160********2377 |
850452 |
06/20/2024 |
| MERWIN, PHIL |
ER-7145 |
2 |
135.74 |
4160********4033 |
850454 |
06/20/2024 |
| MILLER, DEVIN |
ER-7853 |
2 |
38.00 |
5515********4465 |
883340 |
06/20/2024 |
| MONTIEL, KYLEE |
ER-7796 |
2 |
38.00 |
4701********0734 |
140357 |
06/20/2024 |
| NELSON, DAVID |
ER-7752 |
2 |
38.00 |
4867********7260 |
020507 |
06/20/2024 |
| NELSON, JACOB |
ER-7848 |
2 |
38.00 |
4867********9840 |
010507 |
06/20/2024 |
| OWEN, ANGELA |
ER-7712 |
2 |
38.00 |
4758********6856 |
134877 |
06/20/2024 |
| OWEN, STEVEN |
ER-6100 |
2 |
70.58 |
4160********8152 |
850456 |
06/20/2024 |
| PERCY, ADAM |
ER-6924 |
2 |
70.58 |
4867********5073 |
040507 |
06/20/2024 |
| PEREZ, ENRIQUE |
ER-7632 |
2 |
38.00 |
4081********7125 |
060524 |
06/20/2024 |
| PETRAS, GAVIN |
ER-6978 |
2 |
38.00 |
4147********4976 |
020770 |
06/20/2024 |
| PETRAS, LOGAN |
ER-7843 |
2 |
38.00 |
4147********0321 |
020570 |
06/20/2024 |
| PIKALOV, VALENTIN |
ER-7417 |
2 |
38.00 |
4147********7261 |
06509D |
06/20/2024 |
| POLISHCHUK, ALINA |
ER-6564 |
2 |
38.00 |
4160********9299 |
850461 |
06/20/2024 |
| POLK, ANDREW |
ER-7317 |
2 |
70.58 |
4160********5202 |
850460 |
06/20/2024 |
| PORTER, AUTUMN |
ER-7418 |
2 |
38.00 |
4160********5726 |
850462 |
06/20/2024 |
| POULSON, BENJAMIN |
ER-6919 |
2 |
38.00 |
4015********9365 |
410497 |
06/20/2024 |
| REILLY, SHAWN |
ER-1684 |
2 |
38.00 |
4160********5838 |
850464 |
06/20/2024 |
| REYES, ISRAEL |
ER-7749 |
2 |
38.00 |
4342********8975 |
083725 |
06/20/2024 |
| ROSS, ERYN |
ER-7615 |
2 |
38.00 |
4000********1853 |
574167 |
06/20/2024 |
| ROTH, BRYANT |
ER-7088 |
2 |
38.00 |
4003********0206 |
05869D |
06/20/2024 |
| RUSSELL, BEN |
ER-7891 |
2 |
38.00 |
4147********2328 |
05253D |
06/20/2024 |
| SCEVERS, CARLY |
ER-6654 |
2 |
38.00 |
4160********3194 |
850466 |
06/20/2024 |
| SCEVERS, MARSHA |
ER-7186 |
2 |
38.00 |
4160********8177 |
850465 |
06/20/2024 |
| SCHONBORN, DIMITRI |
ER-7636 |
2 |
38.00 |
4160********5189 |
850468 |
06/20/2024 |
| SCOGGINS, KELSEY |
ER-7459 |
2 |
38.00 |
4160********1316 |
850469 |
06/20/2024 |
| SCOTT, KATIE |
ER-7462 |
2 |
70.58 |
4342********4404 |
004251 |
06/20/2024 |
| SHELTON, TERESA |
ER-7934 |
2 |
38.00 |
4235********7200 |
791368 |
06/20/2024 |
| SIMPSON, EVERETT |
ER-7709 |
2 |
38.00 |
5444********4844 |
110544 |
06/20/2024 |
| SITTERDING, CYNTHIA |
ER-6989 |
2 |
70.00 |
4100********4746 |
36041G |
06/20/2024 |
| SPAIN, JAMES |
ER-7868 |
2 |
38.00 |
6011********1890 |
02018R |
06/20/2024 |
| SPRINGS, ALYSSA |
ER-7600 |
2 |
38.00 |
4270********8175 |
020948 |
06/20/2024 |
| STAFFORD, ETHAN |
ER-7890 |
2 |
38.00 |
4160********7753 |
850472 |
06/20/2024 |
| STARR, JOCELYN |
ER-7653 |
2 |
70.58 |
4342********5449 |
073888 |
06/20/2024 |
| STERLING, ARIANNAH |
ER-7771 |
2 |
38.00 |
4235********5240 |
550745 |
06/20/2024 |
| THETFORD, JARED |
ER-7841 |
2 |
135.74 |
4000********4517 |
029694 |
06/20/2024 |
| TIFFANY LOFT, KINA |
ER-7439 |
2 |
38.00 |
4640********3630 |
06053D |
06/20/2024 |
| TURNER, MARK |
ER-7408 |
2 |
38.00 |
5156********1394 |
06080Z |
06/20/2024 |
| VANDERVEEN, KAYLA |
ER-6920 |
2 |
38.00 |
4266********7358 |
06052D |
06/20/2024 |
| VAUGHN, RENEE |
ER-7619 |
2 |
38.00 |
4147********1349 |
01065D |
06/20/2024 |
| VILLALTA, JOSE |
ER-7655 |
2 |
38.00 |
4081********0931 |
060536 |
06/20/2024 |
| WASILEWSKI, SAM |
ER-7656 |
2 |
38.00 |
6011********1838 |
02074R |
06/20/2024 |
| WEBER, MEGAN |
ER-7830 |
2 |
38.00 |
5515********9144 |
883350 |
06/20/2024 |
| WHETNALL, SANDI |
ER-7675 |
2 |
38.00 |
4160********6970 |
850475 |
06/20/2024 |
| WILSON, CORI |
ER-6862 |
2 |
38.00 |
5128********0278 |
763176 |
06/20/2024 |
| WOODLEY, DANI |
ER-7811 |
2 |
38.00 |
4100********4550 |
38988D |
06/20/2024 |
| WOODWARD, GAVIN |
ER-7797 |
2 |
38.00 |
4235********4711 |
910101 |
06/20/2024 |
| WYLD, MALACHITE |
ER-7906 |
2 |
70.58 |
4147********2425 |
02854D |
06/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1492.38 |
| 114 |
Visa |
5417.62 |
| 4 |
Discover |
152.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7062.00 |