Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAM |
ER-7367 |
1 |
38.00 |
4160********4689 |
664032 |
07/05/2024 |
| ADAMS, STANLEY |
ER-7256 |
1 |
38.00 |
4160********9044 |
664033 |
07/05/2024 |
| AKERS, BILL |
ER-6017 |
1 |
38.00 |
4015********2800 |
377283 |
07/05/2024 |
| AMES, DERRICK |
ER-6046 |
1 |
70.58 |
4867********9552 |
024906 |
07/05/2024 |
| ANDRADE SUAREZ, GERARDO |
ER-7475 |
1 |
38.00 |
5515********1286 |
806620 |
07/05/2024 |
| ANDREASON, TERRI |
ER-7747 |
1 |
70.00 |
4160********7918 |
664034 |
07/05/2024 |
| ANDREWS, KAILA |
ER-7737 |
1 |
38.00 |
4347********8886 |
044906 |
07/05/2024 |
| ANDROSHCHUK, EUGENE |
ER-7628 |
1 |
38.00 |
4446********0464 |
ZNXJ5C |
07/05/2024 |
| ANDRUKHOV, DIMA |
ER-6918 |
1 |
70.58 |
4160********0032 |
664035 |
07/05/2024 |
| ANTILA, ALISHA |
ER-7779 |
1 |
38.00 |
4100********7148 |
00091D |
07/05/2024 |
| BALL, MALANI |
ER-7726 |
1 |
38.00 |
4160********8969 |
664036 |
07/05/2024 |
| BANTA, CHRIS |
ER-6054 |
1 |
70.58 |
4147********5224 |
07453D |
07/05/2024 |
| BARNETT, BROOKS |
ER-6841 |
1 |
38.00 |
4117********2819 |
124297 |
07/05/2024 |
| BASEDEN, JASON |
ER-6043 |
1 |
38.00 |
4867********1221 |
064906 |
07/05/2024 |
| BERRY, RYAN |
ER-7217 |
1 |
38.00 |
4147********7586 |
07488D |
07/05/2024 |
| BLACK, RYAN |
ER-7767 |
1 |
38.00 |
4147********6954 |
07501C |
07/05/2024 |
| BLACKER, DONALD |
ER-7858 |
1 |
38.00 |
4701********1550 |
144094 |
07/05/2024 |
| BOCCONGELLE, FISHER |
ER-6833 |
1 |
38.00 |
4160********7056 |
664037 |
07/05/2024 |
| BOURGO, GLORIA |
ER-7688 |
1 |
103.16 |
5156********0926 |
07543B |
07/05/2024 |
| BRADSHAW, BRYNNE |
ER-7499 |
1 |
38.00 |
5128********0144 |
817208 |
07/05/2024 |
| BROOKS, TYREL |
ER-7876 |
1 |
38.00 |
4160********9181 |
664038 |
07/05/2024 |
| BRUMBILL, GREGORY |
ER-7357 |
1 |
38.00 |
4833********9538 |
094906 |
07/05/2024 |
| BUCCI, SOPHIE |
ER-7746 |
1 |
38.00 |
4730********5597 |
610959 |
07/05/2024 |
| BUNDY, NINA |
ER-7573 |
1 |
70.58 |
5178********0132 |
07600P |
07/05/2024 |
| BURGESS, HANNAH |
ER-7920 |
1 |
70.00 |
4147********7423 |
07606D |
07/05/2024 |
| BURNS, PATRICK |
ER-7672 |
1 |
38.00 |
5289********0941 |
45309P |
07/05/2024 |
| CAMBA, DERRECK |
ER-7002 |
1 |
38.00 |
5515********0627 |
806630 |
07/05/2024 |
| CAPPS, LINDA |
ER-7815 |
1 |
108.00 |
4160********0067 |
664039 |
07/05/2024 |
| CASTRO-KILEY, DANIELE |
ER-6964 |
1 |
140.58 |
5449********5463 |
869049 |
07/05/2024 |
| CATRAIN, CAYDENCE |
ER-7492 |
1 |
38.00 |
4160********9271 |
664041 |
07/05/2024 |
| CHAPMAN, STEVE |
ER-6834 |
1 |
38.00 |
4160********2270 |
664043 |
07/05/2024 |
| CHAUHAN, RAJWANT |
ER-7612 |
1 |
70.00 |
4266********8152 |
07674D |
07/05/2024 |
| CHAVEZ, ARTURO |
ER-7883 |
1 |
38.00 |
4160********5738 |
664044 |
07/05/2024 |
| CORCORRAN, JESSICA |
ER-7814 |
1 |
108.00 |
4015********5583 |
377290 |
07/05/2024 |
| CORRIS, JULIE |
ER-7970 |
1 |
48.00 |
4000********6323 |
313315 |
07/05/2024 |
| CORTEZ, MAEQUEZ |
ER-7624 |
1 |
38.00 |
4160********3862 |
664045 |
07/05/2024 |
| COVERT, JOSHUA |
ER-7862 |
1 |
70.58 |
4342********9037 |
052828 |
07/05/2024 |
| CUMMINS, DESAREE |
ER-6571 |
1 |
70.58 |
4888********5756 |
07310C |
07/05/2024 |
| DANIELS, PHILYRA |
ER-7685 |
1 |
38.00 |
4388********1596 |
07745A |
07/05/2024 |
| DAVIS, THOMAS |
ER-4984 |
1 |
38.00 |
4100********5565 |
02746C |
07/05/2024 |
| DEGUZMAN, BRIAN |
ER-7678 |
1 |
38.00 |
4160********7095 |
664046 |
07/05/2024 |
| DENESSEN, THEODORE |
ER-7783 |
1 |
38.00 |
4730********7873 |
610967 |
07/05/2024 |
| DENNISTON, CHAD |
ER-7267 |
1 |
38.00 |
4060********8154 |
07785C |
07/05/2024 |
| DODD, WILLIAM |
ER-1562 |
1 |
38.00 |
4160********7643 |
664047 |
07/05/2024 |
| DONATELLI, GENNARO |
ER-6777 |
1 |
38.00 |
4160********4179 |
664048 |
07/05/2024 |
| DONK, HANNAH |
ER-7604 |
1 |
38.00 |
4100********5562 |
03219D |
07/05/2024 |
| DUARTE, ERIKA |
ER-6441 |
1 |
38.00 |
4081********6876 |
054928 |
07/05/2024 |
| ENGLUND, CURTIS |
ER-7942 |
1 |
70.58 |
4160********0742 |
664050 |
07/05/2024 |
| ENRIQUEZ, ROBBY |
ER-7150 |
1 |
38.00 |
4160********3138 |
664052 |
07/05/2024 |
| EWING, DUSTIN |
ER-6997 |
1 |
38.00 |
4160********5846 |
664051 |
07/05/2024 |
| FRANCO, ARIANA |
ER-7744 |
1 |
38.00 |
4160********9161 |
664053 |
07/05/2024 |
| FURNESS, ZANNA |
ER-7691 |
1 |
70.58 |
4543********5296 |
192274 |
07/05/2024 |
| GARCIA, JULIANA |
ER-7149 |
1 |
38.00 |
4347********3186 |
004906 |
07/05/2024 |
| GARVIN, DESTINY |
ER-7923 |
1 |
70.58 |
4160********5002 |
664054 |
07/05/2024 |
| GENTZ, KAYLIN |
ER-7739 |
1 |
38.00 |
4489********4902 |
505094 |
07/05/2024 |
| GESSNER, TROY |
ER-6059 |
1 |
38.00 |
5515********2389 |
806650 |
07/05/2024 |
| GHOLAM, NAHLA |
ER-7781 |
1 |
38.00 |
6011********2923 |
00570P |
07/05/2024 |
| GINN, TRACY |
ER-7411 |
1 |
38.00 |
5444********7799 |
122903 |
07/05/2024 |
| GLASSCOCK, MICHAEL |
ER-7578 |
1 |
38.00 |
4147********4614 |
04147D |
07/05/2024 |
| GRIFFITH, KATHERINE |
ER-7817 |
1 |
70.58 |
5244********7186 |
158590 |
07/05/2024 |
| GUTIERREZ, BRYAN |
ER-7676 |
1 |
70.58 |
4235********7039 |
360152 |
07/05/2024 |
| HAMILTON, ALAN |
ER-7703 |
1 |
38.00 |
4160********2763 |
664056 |
07/05/2024 |
| HAMMES, SAMANTHA |
ER-6975 |
1 |
38.00 |
4701********0782 |
184196 |
07/05/2024 |
| HERNANDEZ, CAROLINE |
ER-7663 |
1 |
70.00 |
4342********0584 |
043259 |
07/05/2024 |
| HONRUD, MARLIN |
ER-7732 |
1 |
38.00 |
4427********3512 |
054906 |
07/05/2024 |
| HUTCHINSON, BAILEY |
ER-6999 |
1 |
70.00 |
4342********7218 |
055134 |
07/05/2024 |
| JACKSON, CALVIN |
ER-7651 |
1 |
38.00 |
5147********0771 |
054935 |
07/05/2024 |
| JAHNS, GARRETT |
ER-7948 |
1 |
38.00 |
4160********2584 |
664059 |
07/05/2024 |
| JAMES, HEATHER |
ER-7631 |
1 |
38.00 |
4312********6675 |
074906 |
07/05/2024 |
| JAMES, RAPHAEL |
ER-6085 |
1 |
103.16 |
5515********0838 |
806660 |
07/05/2024 |
| JAVED, FARAZ |
ER-6904 |
1 |
38.00 |
4270********6903 |
005582 |
07/05/2024 |
| JUDGE, KENNY |
ER-7755 |
1 |
38.00 |
4147********5013 |
08142D |
07/05/2024 |
| JUNEAU, CAITLIN |
ER-7804 |
1 |
38.00 |
4100********0323 |
05707D |
07/05/2024 |
| JUNEAU, NOLAN |
ER-7913 |
1 |
38.00 |
4235********0489 |
911889 |
07/05/2024 |
| KANG, JANAVIE |
ER-7730 |
1 |
38.00 |
4701********5345 |
184196 |
07/05/2024 |
| KELLEY, KAYLA |
ER-7831 |
1 |
100.00 |
4160********2831 |
664060 |
07/05/2024 |
| KELLY, KRISTIN |
ER-7958 |
1 |
140.00 |
4100********3678 |
05915D |
07/05/2024 |
| KENNEY, SCOTT |
ER-7429 |
1 |
38.00 |
4342********0683 |
059218 |
07/05/2024 |
| KOEHLER, TERESA |
ER-7252 |
1 |
38.00 |
5291********2243 |
08184Z |
07/05/2024 |
| KWON, ANNA |
ER-7719 |
1 |
38.00 |
5275********1019 |
184192 |
07/05/2024 |
| LANGARICA, CINDY |
ER-6600 |
1 |
38.00 |
4266********5925 |
08211D |
07/05/2024 |
| LEEMING, WILLIAM |
ER-7701 |
1 |
38.00 |
5128********0260 |
817218 |
07/05/2024 |
| LEIFHEIT, AUTUMN |
ER-6284 |
1 |
70.58 |
5515********7349 |
806670 |
07/05/2024 |
| LITOVCHENKO, SIMON |
ER-7792 |
1 |
38.00 |
4015********2558 |
377304 |
07/05/2024 |
| LOOPER, AUDREA |
ER-7634 |
1 |
70.58 |
4730********6015 |
610984 |
07/05/2024 |
| LOPEZ, DESTINEE |
ER-7591 |
1 |
38.00 |
4160********6380 |
664061 |
07/05/2024 |
| LOREEN, ZACHERY |
ER-6776 |
1 |
70.58 |
5515********0538 |
806680 |
07/05/2024 |
| LOYA, PEYTON |
ER-7877 |
1 |
38.00 |
4701********8029 |
124199 |
07/05/2024 |
| LUGO, CARMEN |
ER-7595 |
1 |
38.00 |
4015********5906 |
377305 |
07/05/2024 |
| MADERA, CATHERINE |
ER-7893 |
1 |
70.00 |
4400********3309 |
03183A |
07/05/2024 |
| MARKWARD, CALEB |
ER-7505 |
1 |
38.00 |
5287********6904 |
122961 |
07/05/2024 |
| MCCALL, LILIAN |
ER-7775 |
1 |
38.00 |
4758********5371 |
581520 |
07/05/2024 |
| MCCOLLUM, KIANA |
ER-7625 |
1 |
38.00 |
4342********2058 |
018942 |
07/05/2024 |
| MCKAY, CHRIS |
ER-7621 |
1 |
38.00 |
4235********2309 |
360244 |
07/05/2024 |
| MCKAY-TAWES, BROOKE |
ER-7724 |
1 |
40.00 |
4160********4481 |
664062 |
07/05/2024 |
| MCKINNEY, LOGAN |
ER-7422 |
1 |
38.00 |
4160********2087 |
664063 |
07/05/2024 |
| MEDINA, VICTOR |
ER-7102 |
1 |
70.58 |
4100********5010 |
07861D |
07/05/2024 |
| MELLEMA, KYLE |
ER-7444 |
1 |
38.00 |
4081********7836 |
054945 |
07/05/2024 |
| MILLER, CHANCE |
ER-7327 |
1 |
38.00 |
5392********8031 |
08424Z |
07/05/2024 |
| MILLER, CHRISTOPHER |
ER-7622 |
1 |
38.00 |
4081********4853 |
054946 |
07/05/2024 |
| MILLER, TRISTON |
ER-7674 |
1 |
38.00 |
4081********2626 |
054947 |
07/05/2024 |
| MINJAREZ, MARISSA |
ER-7954 |
1 |
38.00 |
5515********7589 |
806700 |
07/05/2024 |
| MONKS, ANDREW |
ER-7714 |
1 |
38.00 |
4160********2320 |
664064 |
07/05/2024 |
| MORGAN, DAWN |
ER-6985 |
1 |
59.74 |
4388********6968 |
08461D |
07/05/2024 |
| MORTENSEN, COURTNEY |
ER-7637 |
1 |
38.00 |
4867********0762 |
084906 |
07/05/2024 |
| MULCAHY, VINCE |
ER-6872 |
1 |
38.00 |
4147********4727 |
01611D |
07/05/2024 |
| NEGRETE, ROB |
ER-6818 |
1 |
38.00 |
4147********7042 |
08475D |
07/05/2024 |
| NYE, MAGAN |
ER-7581 |
1 |
70.58 |
4160********1570 |
664066 |
07/05/2024 |
| ORTIZ, VICTOR |
ER-7589 |
1 |
38.00 |
5178********7729 |
08500Z |
07/05/2024 |
| PARK, ANNA |
ER-7577 |
1 |
70.00 |
5287********4109 |
122976 |
07/05/2024 |
| PAYNE, TERRI |
ER-6645 |
1 |
100.00 |
4160********5077 |
664067 |
07/05/2024 |
| PEACH, JOSEPH |
ER-7251 |
1 |
70.58 |
3790*******2000 |
103740 |
07/05/2024 |
| PETERSON, JOSHUA |
ER-7334 |
1 |
70.58 |
4147********3475 |
08554D |
07/05/2024 |
| PHILLIPS, WILFRED |
ER-6775 |
1 |
32.58 |
4147********2636 |
08527D |
07/05/2024 |
| PRINSEN, MELANIE |
ER-7997 |
1 |
38.00 |
4413********4839 |
361855 |
07/05/2024 |
| RAMIREZ, LUZ |
ER-7421 |
1 |
38.00 |
4342********1760 |
006542 |
07/05/2024 |
| RASMUSSEN, WADE |
ER-4959 |
1 |
38.00 |
4800********7495 |
09541B |
07/05/2024 |
| REYES, EVER |
ER-7501 |
1 |
38.00 |
4342********5126 |
052532 |
07/05/2024 |
| ROBINSON, SCOTT |
ER-7989 |
1 |
70.58 |
6011********6358 |
00573P |
07/05/2024 |
| ROBISON, JOSH |
ER-7774 |
1 |
38.00 |
4730********1806 |
610997 |
07/05/2024 |
| RODRIGUEZ, JACOBI |
ER-6950 |
1 |
38.00 |
4147********1134 |
08600D |
07/05/2024 |
| RUBRIGHT, SCOTT |
ER-7587 |
1 |
38.00 |
4413********3547 |
910481 |
07/05/2024 |
| RUSSELL, CHLOE |
ER-6044 |
1 |
70.58 |
5524********4050 |
08648Z |
07/05/2024 |
| RYAN, ELIJAH |
ER-6913 |
1 |
70.58 |
4200********6387 |
043657 |
07/05/2024 |
| SANDOVAL, DITZA |
ER-7908 |
1 |
38.00 |
4235********2484 |
391219 |
07/05/2024 |
| SAPP, FRANKIE |
ER-7813 |
1 |
38.00 |
4160********1183 |
664068 |
07/05/2024 |
| SAUNDERS, VICKI |
ER-7778 |
1 |
38.00 |
4147********4903 |
04477D |
07/05/2024 |
| SCHINDERLE, FRED |
ER-6667 |
1 |
23.93 |
4015********0003 |
377319 |
07/05/2024 |
| SHINTAR, LEONID |
ER-6960 |
1 |
38.00 |
5379********9552 |
00585B |
07/05/2024 |
| SHORT, BRANDON |
ER-7585 |
1 |
38.00 |
4147********7794 |
08695D |
07/05/2024 |
| SIZEMORE, ALISON |
ER-7137 |
1 |
70.00 |
4160********6621 |
664069 |
07/05/2024 |
| SKNODIN, MICHAEL |
ER-7509 |
1 |
38.00 |
5515********5339 |
806730 |
07/05/2024 |
| SMITH-WILKERSON, EMMA |
ER-7845 |
1 |
38.00 |
4147********9525 |
08729C |
07/05/2024 |
| SOLANO, JOHN |
ER-6514 |
1 |
38.00 |
4730********3057 |
610999 |
07/05/2024 |
| SOMERS, SHYANN |
ER-7515 |
1 |
38.00 |
5445********9546 |
005889 |
07/05/2024 |
| STAMM, JASON |
ER-7123 |
1 |
38.00 |
5515********0760 |
806740 |
07/05/2024 |
| STEVENS, JARRET |
ER-7736 |
1 |
38.00 |
4145********5537 |
005826 |
07/05/2024 |
| STIGLITZ, PAMELA |
ER-5183 |
1 |
38.00 |
4160********6863 |
664071 |
07/05/2024 |
| TAYLOR, LORI |
ER-7428 |
1 |
38.00 |
4147********8904 |
00792D |
07/05/2024 |
| TENNYSON, ROBERT |
ER-7777 |
1 |
70.00 |
4147********2862 |
02105D |
07/05/2024 |
| THOMAS, MADDISON |
ER-7740 |
1 |
38.00 |
4232********7609 |
046106 |
07/05/2024 |
| TUTTLE, JULIE |
ER-7874 |
1 |
67.68 |
4867********0489 |
015006 |
07/05/2024 |
| VICENTE, ALVARO |
ER-7785 |
1 |
38.00 |
4366********6856 |
025280 |
07/05/2024 |
| WARNER, KENNETH |
ER-7715 |
1 |
38.00 |
4833********2039 |
025006 |
07/05/2024 |
| WEEKLY, GARRETT |
ER-6380 |
1 |
38.00 |
4428********6741 |
005482 |
07/05/2024 |
| WILLIAMS-HARPER, JESSICA |
ER-7138 |
1 |
38.00 |
4867********8949 |
025006 |
07/05/2024 |
| WILSON, CLAIRE |
ER-6967 |
1 |
38.00 |
4270********5216 |
005792 |
07/05/2024 |
| WINDSOR, JONATHAN |
ER-7825 |
1 |
38.00 |
4179********7612 |
505005 |
07/05/2024 |
| WOLTEN, JAMES |
ER-6903 |
1 |
38.00 |
4266********7557 |
00092D |
07/05/2024 |
| YEAMAN, KO |
ER-6813 |
1 |
38.00 |
4778********5350 |
038410 |
07/05/2024 |
| ZAMORA, ELIJAH |
ER-7592 |
1 |
38.00 |
4031********9964 |
881842 |
07/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.58 |
| 27 |
MasterCard |
1453.80 |
| 121 |
Visa |
5720.05 |
| 2 |
Discover |
108.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7353.01 |